Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030523FTO_6985
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-15-001-004-001/120
(MANDIRAN WALA PURANA) 		2615001000NRG24030520230012148 03/05/2023 Charanjeet kaur 2615001WL000523 Charanjeet kaur 00349 PSIB0000574 1515 1515 Processed 17/05/2023 1638141157 Charanjeet kaur ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-004-001/6
(MANDIRAN WALA PURANA) 		2615001000NRG24030520230012177 03/05/2023 Kiran Kaur 2615001WL000523 Kiran Kaur 00468 UBIN0820695 1515 1515 Processed 17/05/2023 1638141158 Kiran Kaur ()
SubTotal 1515 1515
Total 3030 3030

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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_030523FTO_6985 Punjab & Sind Bank PSIB0000574 CHARIK 1515
2 MOGA-I PB2615001_030523FTO_6985 Union Bank of India UBIN0820695 GILL 1515

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