Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_031023APB_FTO_57635
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-15-001-013-001/114
(CHUGAWAN) 		2615001000NRG24031020230192009 03/10/2023 Sarabjit Kaur 2615001WL007343 Sarabjit Kaur 00176 IDIB000M695 1515 1515 Processed 11/11/2023 7377790354 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
2 MOGA-I PB-15-001-013-001/52
(CHUGAWAN) 		2615001000NRG24031020230192011 03/10/2023 Jagraj Singh 2615001WL007343 Jagraj Singh 00415 SBIN0003989 1515 1515 Processed 11/11/2023 7377790355 Mr. Jugraj Singh INDIAN BANK(607105)
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_031023APB_FTO_57635 Indian Bank IDIB000M695 MEHNA 1515
2 MOGA-I PB2615001_031023APB_FTO_57635 State Bank of India SBIN0003989 ADB MOGA 1515

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