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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:40:12 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081123FTO_67486

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-I

PB-15-001-002-001/125 (CHRIK JAITU KHOSA)

2615001000NRG24081120230223281

08/11/2023

Gurmel singh

2615001WL008573

Gurmel singh

00349

PSIB0000574

1818

1818

Processed

25/11/2023

8011002951

GURMEL SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_081123FTO_67486	Punjab & Sind Bank	PSIB0000574	CHARIK	1818

Download In Excel