Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_080523FTO_8247
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-15-001-003-001/214
(MANDIRAN WALA NAWAN) 		2615001000NRG24080520230017403 08/05/2023 Mahinder Singh 2615001WL000687 Mahinder Singh 00349 PSIB0000574 1212 1212 Processed 17/05/2023 1638023814 Mahinder Singh ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-004-001/127
(MANDIRAN WALA PURANA) 		2615001000NRG24080520230017405 08/05/2023 Gulzar Mohamamd 2615001WL000687 Gulzar Mohamamd 00468 UBIN0820695 1515 1515 Processed 17/05/2023 1638023815 Gulzar Mohamamd ()
SubTotal 1515 1515
Total 2727 2727

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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_080523FTO_8247 Punjab & Sind Bank PSIB0000574 CHARIK 1212
2 MOGA-I PB2615001_080523FTO_8247 Union Bank of India UBIN0820695 GILL 1515

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