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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:12:58 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_291223FTO_80772

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

MOGA-II

PB-15-002-014-001/658 (DAROLI BHAI)

2615002000NRG24291220230277364

29/12/2023

Harjit Kaur

2615002WL010880

Harjit Kaur

00349

PSIB0000126

1818

1818

Processed

31/03/2024

2380941931

HARJIT KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-II	PB2615002_291223FTO_80772	Punjab & Sind Bank	PSIB0000126	Droli Bhai	1818

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