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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:11:43 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103888

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-15-001-054-001/184 (PATTI SANDHUA)

2615001000NRG23270120230266723

27/01/2023

Sandeep kaur

2615001WL011959

Sandeep kaur

00177

IOBA0000551

846

846

Processed

01/02/2023

8313217381

Sandeep kaur

()

SubTotal

846

846

Total

846

846

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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_270123FTO_103888	Indian Overseas Bank	IOBA0000551	MOGA	846

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