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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:30:46 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_091023FTO_59770

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-15-001-048-001/149 (DHURKOT CHARAT SIGH)

2615001000NRG24091020230201458

09/10/2023

Mandeep Kaur

2615001WL007674

Mandeep Kaur

00048

BKID0006544

1515

1515

Processed

11/11/2023

7375366976

Mandeep Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_091023FTO_59770	Bank of India	BKID0006544	DALA	1515

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