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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:37:38 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_300623FTO_27922

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-15-001-031-001/225 (DURDHAR GARBI)

2615001000NRG24300620230118485

30/06/2023

Pardeep Kaur

2615001WL003586

Pardeep Kaur

00354

PUNB0010610

1818

1818

Processed

14/07/2023

3439507840

Pardeep 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_300623FTO_27922	Punjab National Bank	PUNB0010610	Daudhar distt Moga	1818

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