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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:14:51 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_111023FTO_60239

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-I

PB-15-001-015-001/688 (BUTTAR)

2615001000NRG24111020230203049

11/10/2023

Balwinder Kaur

2615001WL007719

Balwinder Kaur

00354

PUNB0181000

1200

1200

Processed

11/11/2023

7375370889

Balwinder Kaur

()

2

MOGA-I

PB-15-001-015-001/900 (BUTTAR)

2615001000NRG24111020230203052

11/10/2023

Amar Kaur

2615001WL007719

Amar Kaur

00354

PUNB0181000

1200

1200

Processed

11/11/2023

7375370888

Amar Kaur

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_111023FTO_60239	Punjab National Bank	PUNB0181000	BUTTER	2400

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