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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:27:09 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113067

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-15-003-042-001/92 (NATHEWALA (2))

2615003000NRG23140320230294579

14/03/2023

GURMEET KAUR

2615003WL012810

GURMEET KAUR

00349

PSIB0000401

1692

1692

Processed

29/03/2023

0277483396

GURMEET KAUR

()

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	BAGHAPURANA	PB2615003_140323FTO_113067	Punjab & Sind Bank	PSIB0000401	NATHUWALA WEST	1692

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