Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_061123FTO_66786
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-15-001-033-001/532
(KAPURE) 		2615001000NRG24061120230220071 06/11/2023 Balvir Kaur 2615001WL008463 Balvir Kaur 00349 PSIB0021048 1818 1818 Processed 25/11/2023 8011150438 BALVIR KAUR ()
2 MOGA-I PB-15-001-033-001/534
(KAPURE) 		2615001000NRG24061120230220072 06/11/2023 Piari 2615001WL008463 Piari 00349 PSIB0021048 1515 1515 Processed 25/11/2023 8011150439 PIARI ()
SubTotal 3333 3333
3 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG24061120230220070 06/11/2023 Roop singh 2615001WL008463 Roop singh 00415 SBIN0000681 1818 1818 Processed 25/11/2023 8011150440 MR ROOP SINGH ()
SubTotal 1818 1818
Total 5151 5151

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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_061123FTO_66786 Punjab & Sind Bank PSIB0021048 KAPURE 3333
2 MOGA-I PB2615001_061123FTO_66786 State Bank of India SBIN0000681 MOGA 1818

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