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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:06:57 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323FTO_117929

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-15-003-009-001/380 (LANGIANA PURANA)

2615003000NRG23230320230300154

23/03/2023

harpreet kaur

2615003WL012987

harpreet kaur

00354

PUNB0204010

1692

1692

Processed

30/03/2023

0277486709

harpreet 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_230323FTO_117929	Punjab National Bank	PUNB0204010	Langiana Purana Distt Moga	1692

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