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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:41:03 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_291223FTO_80983

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-II

PB-15-002-014-001/780 (DAROLI BHAI)

2615002000NRG24291220230279417

29/12/2023

Jeeta Singh

2615002WL010964

Jeeta Singh

00415

SBIN0000681

1818

1818

Processed

31/03/2024

2381942017

MR JEETA SINGH

()

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-II	PB2615002_291223FTO_80983	State Bank of India	SBIN0000681	MOGA	1818

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