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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:38:20 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270323FTO_120115

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-15-001-031-001/24 (DURDHAR GARBI)

2615001000NRG23270320230301400

27/03/2023

Parmjit Kaur

2615001WL013057

Parmjit Kaur

00354

PUNB0010610

282

282

Processed

30/03/2023

0311273817

Parmjit Kaur

()

SubTotal

282

282

Total

282

282

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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_120115	Punjab National Bank	PUNB0010610	Daudhar distt Moga	282

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