Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130324APB_FTO_92790
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-II PB-15-002-006-001/68
(CHAND PURANA) 		2615002000NRG24130320240308764 13/03/2024 karam singh 2615002WL012923 karam singh 00349 PSIB0000511 1515 1515 Processed 20/04/2024 3153025495 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 MOGA-II PB-15-002-006-001/268
(CHAND PURANA) 		2615002000NRG24130320240308763 13/03/2024 Jagdish Singh 2615002WL012923 Jagdish Singh 00462 UCBA0002306 1515 1515 Processed 20/04/2024 3153025496 JAGDISH SINGH UCO BANK(607066)
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-II PB2615002_130324APB_FTO_92790 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
2 MOGA-II PB2615002_130324APB_FTO_92790 UCO Bank UCBA0002306 BAGHA PURANA 1515

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