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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:32:44 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011123FTO_65429

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-15-002-021-001/455 (GHALL KALAN PATTI MEHAR)

2615002000NRG24011120230217172

01/11/2023

Karamjit Kaur

2615002WL008348

Karamjit Kaur

00354

PUNB0190500

1818

1818

Processed

25/11/2023

8010999235

Karamjit 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_011123FTO_65429	Punjab National Bank	PUNB0190500	GHALKALAN	1818

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