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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:55:30 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210423FTO_4304

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

KOT-ISE-KHAN

PB-15-005-045-001/130 (RAJJAN WALA)

2615005000NRG24210420230004079

21/04/2023

Harjit Kaur

2615005WL000198

Harjit Kaur

00354

PUNB0679000

1818

1818

Processed

17/05/2023

1638076113

Harjit 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	KOT-ISE-KHAN	PB2615005_210423FTO_4304	Punjab National Bank	PUNB0679000	KOT ISE KHAN	1818

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