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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:07:11 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_112686

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

BAGHAPURANA

PB-15-003-004-001/90 (UGOKE)

2615003000NRG23140320230279041

14/03/2023

sawran kaur

2615003WL012649

sawran kaur

00152

HDFC0001422

1692

1692

Processed

29/03/2023

0277481970

sawran kaur

()

2

BAGHAPURANA

PB-15-003-004-001/90 (UGOKE)

2615003000NRG23140320230279040

14/03/2023

sawran kaur

2615003WL012649

sawran kaur

00152

HDFC0001422

1692

1692

Processed

29/03/2023

0277481971

sawran kaur

()

SubTotal

3384

3384

Total

3384

3384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140323FTO_112686	HDFC	HDFC0001422	HADAARI MARKET, BAGHA PURANA PUNJAB	3384

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