Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:30:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_110423FTO_1522

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOT-ISE-KHAN

PB-15-005-027-001/20 (RAOWAL)

2615005000NRG24110420230000006

11/04/2023

MAHINDER KAUR

2615005WL00001

MAHINDER KAUR

00415

SBIN0051102

1212

1212

Processed

13/05/2023

1534902256

MR MAHINDER KAUR

()

SubTotal

1212

1212

Total

1212

1212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOT-ISE-KHAN	PB2615005_110423FTO_1522	State Bank of India	SBIN0051102	FATEHGARH PANJTOOR	1212

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