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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:31:28 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140723FTO_32700

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-15-003-002-001/295 (MANUKE)

2615003000NRG24140720230131705

14/07/2023

KAHAN SINGH

2615003WL004181

KAHAN SINGH

00176

IDIB000M626

1818

1818

Processed

20/07/2023

3601610602

KAHAN SINGH

()

2

BAGHAPURANA

PB-15-003-002-001/847 (MANUKE)

2615003000NRG24140720230131721

14/07/2023

manpreet kaur

2615003WL004181

manpreet kaur

00176

IDIB000M626

303

303

Processed

20/07/2023

3601610601

manpreet kaur

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140723FTO_32700	Indian Bank	IDIB000M626	Mankooke	2121

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