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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:16:42 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223FTO_73037

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-15-002-020-001/221 (GHAL KALAN)

2615002000NRG24041220230246003

04/12/2023

SUKHWINDER KAUR

2615002WL009734

SUKHWINDER KAUR

00354

PUNB0190500

1212

1212

Processed

15/12/2023

8661971604

SUKHWINDER KAUR

()

SubTotal

1212

1212

Total

1212

1212

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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_041223FTO_73037	Punjab National Bank	PUNB0190500	GHALKALAN	1212

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