Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180723FTO_34336
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-15-001-005-001/65
(MALLIAN WALA) 		2615001000NRG24180720230135575 18/07/2023 TEJA SINGH 2615001WL004405 TEJA SINGH 00168 ICIC0003147 909 909 Processed 28/07/2023 3962389772 TEJA SINGH ()
SubTotal 909 909
2 MOGA-I PB-15-001-005-001/199
(MALLIAN WALA) 		2615001000NRG24180720230135560 18/07/2023 MANPREET KAUR 2615001WL004405 MANPREET KAUR 00176 IDIB000M151 1515 1515 Processed 28/07/2023 3962389773 MANPREET KAUR ()
SubTotal 1515 1515
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_180723FTO_34336 ICICI BANK ICIC0003147 JHANDEWALA 909
2 MOGA-I PB2615001_180723FTO_34336 Indian Bank IDIB000M151 MOGA 1515

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