Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_170523FTO_11261
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-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG24170520230029256 17/05/2023 Kiranjit Kaur 2615001WL0001042 Kiranjit Kaur 00078 CNRB0006067 909 909 Processed 24/05/2023 1819367817 Kiranjit Kaur ()
SubTotal 909 909
2 MOGA-I PB-15-001-015-001/194
(BUTTAR) 		2615001000NRG24170520230029257 17/05/2023 CHAMKAUR SINGH 2615001WL0001043 CHAMKAUR SINGH 00354 PUNB0181000 1410 1410 Processed 24/05/2023 1819367818 CHAMKAUR SINGH ()
SubTotal 1410 1410
Total 2319 2319

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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_170523FTO_11261 Canara Bank CNRB0006067 AJITWAL 909
2 MOGA-I PB2615001_170523FTO_11261 Punjab National Bank PUNB0181000 BUTTER 1410

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