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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:24:43 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_113055

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-15-001-011-001/264 (DALA)

2615001000NRG23140320230294861

14/03/2023

Sarabjeet Kaur

2615001WL012814

Sarabjeet Kaur

00048

BKID0006544

1410

1410

Processed

03/04/2023

0494188358

Sarabjeet Kaur

()

2

MOGA-I

PB-15-001-011-001/343 (DALA)

2615001000NRG23140320230294866

14/03/2023

KULWINDER KAUR

2615001WL012814

KULWINDER KAUR

00048

BKID0006544

1128

1128

Processed

03/04/2023

0494188357

KULWINDER KAUR

()

SubTotal

2538

2538

Total

2538

2538

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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_140323FTO_113055	Bank of India	BKID0006544	DALA	2538

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