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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:41 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020623FTO_17088

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-15-001-049-001/757 (TAKHAN WADH)

2615001000NRG24020620230059965

02/06/2023

Karamjit Kaur

2615001WL001968

Karamjit Kaur

00349

PSIB0000592

1818

1818

Processed

08/06/2023

2309734822

Karamjit Kaur

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_020623FTO_17088	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	1818

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