Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240723FTO_36414
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-II PB-15-002-006-001/75
(CHAND PURANA) 		2615002000NRG18300320180341926 24/07/2023 Balvir Singh 2615002WL004932 Balvir Singh 00468 UBIN0820695 1398 1398 Processed 28/07/2023 3955022953 Balvir Singh ()
2 MOGA-II PB-15-002-006-001/75
(CHAND PURANA) 		2615002000NRG18070320180329201 24/07/2023 Balvir Singh 2615002WL004533 Balvir Singh 00468 UBIN0820695 1398 1398 Processed 28/07/2023 3955022951 Balvir Singh ()
3 MOGA-II PB-15-002-006-001/75
(CHAND PURANA) 		2615002000NRG18070320180329200 24/07/2023 Balvir Singh 2615002WL004533 Balvir Singh 00468 UBIN0820695 1398 1398 Processed 28/07/2023 3955022952 Balvir Singh ()
SubTotal 4194 4194
Total 4194 4194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_240723FTO_36414 Union Bank of India UBIN0820695 GILL 4194

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