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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:35:23 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270523FTO_14549

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-15-001-021-001/210 (CHUHAR CHAK)

2615001000NRG24270520230048264

27/05/2023

Gurpreet Kaur

2615001WL001628

Gurpreet Kaur

00415

SBIN0005574

606

606

Processed

31/05/2023

1985724796

MRS GURPREET KAUR

()

SubTotal

606

606

Total

606

606

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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_270523FTO_14549	State Bank of India	SBIN0005574	CHUHAR CHAK	606

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