Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140923FTO_52451
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-I PB-15-001-028-001/499
(BUDH SINGH WALA) 		2615001000NRG24140920230178435 14/09/2023 ramandeep kaur 2615001WL006774 ramandeep kaur 00078 CNRB0002116 1515 1515 Processed 07/11/2023 7128604386 ramandeep kaur ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG24140920230178428 14/09/2023 Harman SIngh 2615001WL006774 Harman SIngh 00462 UCBA0000051 1515 1515 Processed 07/11/2023 7128604387 HARMAN SINGH ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140923FTO_52451 Canara Bank CNRB0002116 MOGA 1515
2 MOGA-I PB2615001_140923FTO_52451 UCO Bank UCBA0000051 MOGA MAIN 1515

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