Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280324APB_FTO_96186
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-15-001-018-001/65
(TATARIEA WALA) 		2615001000NRG24280320240313853 28/03/2024 Piara singh 2615001WL013472 Piara singh 00349 PSIB0021300 1212 1212 Processed 30/04/2024 3397923289 MR PIARA SINGH STATE BANK OF INDIA(508548)
2 MOGA-I PB-15-001-018-001/77
(TATARIEA WALA) 		2615001000NRG24280320240313854 28/03/2024 Thana Singh 2615001WL013472 Thana Singh 00349 PSIB0021300 1212 1212 Processed 30/04/2024 3397923290 THANA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 2424 2424

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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_280324APB_FTO_96186 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 2424

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