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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:18:58 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130723FTO_32180

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-15-003-066-001/256 (SUKHANAND KHURD)

2615003000NRG24130720230130150

13/07/2023

amarjit kaur

2615003WL004115

amarjit kaur

00415

SBIN0007520

846

846

Processed

21/07/2023

3629313445

MS AMARJIT KAUR

()

SubTotal

846

846

Total

846

846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_130723FTO_32180	State Bank of India	SBIN0007520	SUKHANAND	846

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