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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:09:36 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_160522FTO_7923

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-15-001-022-001/258-A (AJITWAL)

2615001000NRG23150520220016045

16/05/2022

Kiranjit Kaur

2615001WL0000833

Kiranjit Kaur

00078

CNRB0006067

846

846

Processed

26/05/2022

1586714943

KiranjitKaur

()

2

MOGA-I

PB-15-001-022-001/258-A (AJITWAL)

2615001000NRG23150520220016046

16/05/2022

Kiranjit Kaur

2615001WL0000833

Kiranjit Kaur

00078

CNRB0006067

1692

1692

Processed

26/05/2022

1586714944

KiranjitKaur

()

SubTotal

2538

2538

Total

2538

2538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_160522FTO_7923	Canara Bank	CNRB0006067	AJITWAL	2538

Download In Excel