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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220823FTO_46414

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-15-002-029-001/243 (KHOSA PANDO)

2615002000NRG24220820230166761

22/08/2023

Sandeep Kaur

2615002WL006063

Sandeep Kaur

00415

SBIN0007175

1515

1515

Processed

28/08/2023

4910778603

MISS SANDEEP KAUR UNG KULWINDER KAUR

()

SubTotal

1515

1515

Total

1515

1515

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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_220823FTO_46414	State Bank of India	SBIN0007175	KHOSA PANDO	1515

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