Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261023APB_FTO_63880
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-15-001-002-001/74
(CHRIK JAITU KHOSA) 		2615001000NRG24261020230212785 26/10/2023 Sukhdarshan singh 2615001WL008159 Sukhdarshan singh 00349 PSIB0000574 1515 1515 Processed 22/11/2023 7902491418 SUKHDARSHAN SINGH GILL CANARA BANK(508532)
SubTotal 1515 1515
2 MOGA-I PB-15-001-002-001/52
(CHRIK JAITU KHOSA) 		2615001000NRG24261020230212784 26/10/2023 Sarabjit Singh 2615001WL008159 Sarabjit Singh 00415 SBIN0000681 1515 1515 Processed 23/11/2023 7902491419 SARABJIT SINGH SO MALKEET SINGH PUNJAB & SIND BANK(607087)
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_261023APB_FTO_63880 Punjab & Sind Bank PSIB0000574 CHARIK 1515
2 MOGA-I PB2615001_261023APB_FTO_63880 State Bank of India SBIN0000681 MOGA 1515

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