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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:45:59 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180523FTO_11550

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-15-003-033-001/777 (SMALSAR)

2615003000NRG24180520230031894

18/05/2023

jaspal kaur

2615003WL001118

jaspal kaur

00048

BKID0006543

1818

1818

Processed

24/05/2023

1820581219

jaspal 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	BAGHAPURANA	PB2615003_180523FTO_11550	Bank of India	BKID0006543	RODE	1818

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