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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:34:10 PM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010223FTO_105070

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-II

PB-15-002-004-001/218 (BUKAN WALA)

2615002000NRG23310120230267568

01/02/2023

Mahaveer Puri

2615002WL011997

Mahaveer Puri

00354

PUNB0415000

1410

1410

Processed

08/02/2023

8588965672

Mahaveer Puri

()

SubTotal

1410

1410

Total

1410

1410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-II	PB2615002_010223FTO_105070	Punjab National Bank	PUNB0415000	D M COLLEGE	1410

Download In Excel