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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:30:03 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270323FTO_119923

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-15-001-012-001/637 (KOKRI KALAN)

2615001000NRG23270320230301357

27/03/2023

Rukmani Devi

2615001WL013054

Rukmani Devi

00354

PUNB0157310

1692

1692

Processed

30/03/2023

0311273381

Rukmani Devi

()

SubTotal

1692

1692

Total

1692

1692

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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_270323FTO_119923	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	1692

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