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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:32:00 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250523FTO_13635

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-15-005-011-001/668 (NOORPUR HAKIMA)

2615005000NRG24250520230043355

25/05/2023

Rajwinder Kaur

2615005WL001495

Rajwinder Kaur

00354

PUNB0148710

1818

1818

Processed

07/06/2023

2266011864

Rajwinder Kaur

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOT-ISE-KHAN	PB2615005_250523FTO_13635	Punjab National Bank	PUNB0148710	Dharamkot, Dist Moga	1818

Download In Excel