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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:25:53 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110523FTO_9389

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-15-003-047-001/469 (SEKHA KALAN)

2615003000NRG24110520230022344

11/05/2023

Kulwindr kaur

2615003WL000859

Kulwindr kaur

00352

PUNB0PGB003

846

846

Processed

17/05/2023

1639671000

Kulwindr kaur

()

SubTotal

846

846

Total

846

846

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_110523FTO_9389	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	846

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