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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 08:38:27 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323FTO_122792

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-15-003-027-001/139 (SAMADH BHAI)

2615003000NRG23310320230303546

31/03/2023

AMARJIT SINGH

2615003WL013166

AMARJIT SINGH

00415

SBIN0002472

1128

1128

Processed

03/05/2023

1171563660

MRS SARDARO DSSO PLA 104425

()

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_310323FTO_122792	State Bank of India	SBIN0002472	SAMADH BHAI	1128

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