Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120723FTO_31769
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-15-001-019-001/347
(MEHRON) 		2615001000NRG24120720230129615 12/07/2023 Ranjodh Singh 2615001WL004100 Ranjodh Singh 00048 BKID0006544 606 606 Processed 17/07/2023 3507030829 Ranjodh Singh ()
2 MOGA-I PB-15-001-019-001/436
(MEHRON) 		2615001000NRG24120720230129616 12/07/2023 Jaswinder 2615001WL004100 Jaswinder 00048 BKID0006544 1515 1515 Processed 17/07/2023 3507030830 Jaswinder ()
3 MOGA-I PB-15-001-019-001/471
(MEHRON) 		2615001000NRG24120720230129618 12/07/2023 Rashpal Singh 2615001WL004100 Rashpal Singh 00048 BKID0006544 1515 1515 Processed 17/07/2023 3507030831 Rashpal Singh ()
SubTotal 3636 3636
Total 3636 3636

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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_120723FTO_31769 Bank of India BKID0006544 DALA 3636

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