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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:59:49 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_151223FTO_77449

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-15-001-021-001/591 (CHUHAR CHAK)

2615001000NRG24151220230266680

15/12/2023

Sunit

2615001WL010421

Sunit

00415

SBIN0005574

909

909

Processed

09/03/2024

1552667726

MISS SUNIT SUNIT

()

SubTotal

909

909

Total

909

909

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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_151223FTO_77449	State Bank of India	SBIN0005574	CHUHAR CHAK	909

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