Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081223FTO_75209
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-15-001-021-001/120
(CHUHAR CHAK) 		2615001000NRG24081220230254887 08/12/2023 KARAMJIT SINGH 2615001WL010040 KARAMJIT SINGH 00415 SBIN0005574 1818 1818 Processed 01/01/2024 9016988852 MR KARAMJIT SINGH SO KARTAR SINGH ()
2 MOGA-I PB-15-001-021-001/210
(CHUHAR CHAK) 		2615001000NRG24081220230254894 08/12/2023 Gurpreet Kaur 2615001WL010040 Gurpreet Kaur 00415 SBIN0005574 1515 1515 Processed 01/01/2024 9016988853 MRS GURPREET KAUR ()
SubTotal 3333 3333
Total 3333 3333

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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_081223FTO_75209 State Bank of India SBIN0005574 CHUHAR CHAK 3333

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