Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030823FTO_40627
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-15-001-042-001/348
(JHANDEWALA) 		2615001000NRG24030820230151865 03/08/2023 Sarabjeet Kaur 2615001WL005231 Sarabjeet Kaur 00349 PSIB0000574 909 909 Processed 08/08/2023 4349995006 Sarabjeet Kaur ()
SubTotal 909 909
2 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG24030820230151849 03/08/2023 Harman SIngh 2615001WL005230 Harman SIngh 00462 UCBA0000051 1818 1818 Processed 08/08/2023 4349995007 HARMAN SINGH ()
SubTotal 1818 1818
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_030823FTO_40627 Punjab & Sind Bank PSIB0000574 CHARIK 909
2 MOGA-I PB2615001_030823FTO_40627 UCO Bank UCBA0000051 MOGA MAIN 1818

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