Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_100523FTO_8931
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-15-001-019-001/245
(MEHRON) 		2615001000NRG23080520230306967 10/05/2023 JAGROOP SINGH 2615001WL0013438 JAGROOP SINGH 00032 UTIB0001774 1410 1410 Processed 17/05/2023 1638022508 JAGROOP SINGH ()
2 MOGA-I PB-15-001-019-001/245
(MEHRON) 		2615001000NRG23080520230306968 10/05/2023 JAGROOP SINGH 2615001WL0013438 JAGROOP SINGH 00032 UTIB0001774 1692 1692 Processed 17/05/2023 1638022506 JAGROOP SINGH ()
SubTotal 3102 3102
3 MOGA-I PB-15-001-029-001/353
(RAMUWALA NAWAN) 		2615001000NRG23100520230306969 10/05/2023 Nachhater Singh 2615001WL0013439 Nachhater Singh 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638022507 Nachhater Singh ()
SubTotal 1410 1410
Total 4512 4512

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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_100523FTO_8931 AXIS BANK UTIB0001774 MEHRON 3102
2 MOGA-I PB2615001_100523FTO_8931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410

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