Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:37:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230623FTO_25387
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-15-001-010-001/103
(MEHNA) 		2615001000NRG24230620230108057 23/06/2023 BALVIR SINGH 2615001WL003252 BALVIR SINGH 00176 IDIB000M695 303 303 Processed 14/07/2023 3408590084 BALVIR SINGH ()
2 MOGA-I PB-15-001-010-001/516
(MEHNA) 		2615001000NRG24230620230108084 23/06/2023 Sunita 2615001WL003252 Sunita 00176 IDIB000M695 303 303 Processed 14/07/2023 3408590081 Sunita ()
3 MOGA-I PB-15-001-010-001/555
(MEHNA) 		2615001000NRG24230620230108086 23/06/2023 Dial Kaur 2615001WL003252 Dial Kaur 00176 IDIB000M695 606 606 Processed 14/07/2023 3408590082 Dial Kaur ()
4 MOGA-I PB-15-001-010-001/575
(MEHNA) 		2615001000NRG24230620230108088 23/06/2023 Jaswant Kaur 2615001WL003252 Jaswant Kaur 00176 IDIB000M695 1212 1212 Processed 14/07/2023 3408590083 Jaswant Kaur ()
5 MOGA-I PB-15-001-010-001/802
(MEHNA) 		2615001000NRG24230620230108096 23/06/2023 Darshan Singh 2615001WL003252 Darshan Singh 00176 IDIB000M695 1515 1515 Processed 14/07/2023 3408590085 Darshan Singh ()
SubTotal 3939 3939
Total 3939 3939

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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_230623FTO_25387 Indian Bank IDIB000M695 MEHNA 3939

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