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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:34:01 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260723FTO_37404

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-15-002-016-001/202 (DAULT PURA UCHA)

2615002000NRG24260720230143483

26/07/2023

rupinder kaur

2615002WL004822

rupinder kaur

00349

PSIB0000576

1818

1818

Processed

29/07/2023

4008807863

rupinder 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_260723FTO_37404	Punjab & Sind Bank	PSIB0000576	DAULATPUR NIWAN	1818

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