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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:45:54 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120923FTO_51769

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-15-001-042-001/390 (JHANDEWALA)

2615001000NRG24120920230176804

12/09/2023

Karamjit Kaur

2615001WL006688

Karamjit Kaur

00045

BARB0MOGAXX

1818

1818

Processed

07/11/2023

7128600960

Karamjit 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_120923FTO_51769	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	1818

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