Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:13:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310523APB_FTO_16202
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-15-002-026-001/58
(JOGEWALA) 		2615002000NRG24310520230055627 31/05/2023 Gurjant Singh 2615002WL001850 Gurjant Singh 00354 PUNB0190500 909 909 Rejected 07/06/2023 2266220092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOGA-II PB-15-002-026-001/84
(JOGEWALA) 		2615002000NRG24310520230055628 31/05/2023 Amrinder singh 2615002WL001850 Amrinder singh 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2266220091 AMRINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 2121 2121

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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_310523APB_FTO_16202 Punjab National Bank PUNB0190500 GHALKALAN 2121

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