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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:02:29 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260923FTO_56067

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-15-001-042-001/390 (JHANDEWALA)

2615001000NRG24260920230187806

26/09/2023

Karamjit Kaur

2615001WL007185

Karamjit Kaur

00045

BARB0MOGAXX

1515

1515

Processed

11/11/2023

7375329789

Karamjit Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_260923FTO_56067	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	1515

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