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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:15:07 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210623FTO_24186

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-15-001-039-001/23 (PURANA WALA)

2615001000NRG24210620230097673

21/06/2023

Mohinder Kaur

2615001WL002973

Mohinder Kaur

00349

PSIB0021048

1818

1818

Processed

14/07/2023

3408594104

Mohinder 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_210623FTO_24186	Punjab & Sind Bank	PSIB0021048	KAPURE	1818

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