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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:47 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210423FTO_4246

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

BAGHAPURANA

PB-15-003-056-001/250 (SANTU WALA)

2615003000NRG24210420230003841

21/04/2023

Baljeet Kaur

2615003WL000189

Baljeet Kaur

00415

SBIN0007520

1128

1128

Processed

17/05/2023

1638072964

MRS BALJEET KAUR

()

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_210423FTO_4246	State Bank of India	SBIN0007520	SUKHANAND	1128

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