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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:31:40 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130522FTO_7631

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-15-001-003-001/81 (MANDIRAN WALA NAWAN)

2615001000NRG23130520220014665

13/05/2022

AMANDEEP KAUR

2615001WL000774

AMANDEEP KAUR

00468

UBIN0820695

1974

1974

Processed

19/05/2022

1372733155

AMANDEEPKAUR

()

SubTotal

1974

1974

Total

1974

1974

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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_130522FTO_7631	Union Bank of India	UBIN0820695	GILL	1974

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