Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280423FTO_6097
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-15-001-025-001/468
(CHRIK PATI SARKAR) 		2615001000NRG24280420230007561 28/04/2023 baljit singh 2615001WL000343 baljit singh 00048 BKID0006541 1515 1515 Processed 17/05/2023 1638069356 baljit singh ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-025-001/748
(CHRIK PATI SARKAR) 		2615001000NRG24280420230007564 28/04/2023 Sukhdev singh 2615001WL000343 Sukhdev singh 00349 PSIB0000574 1515 1515 Processed 17/05/2023 1638069357 Sukhdev singh ()
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_280423FTO_6097 Bank of India BKID0006541 MOGA 1515
2 MOGA-I PB2615001_280423FTO_6097 Punjab & Sind Bank PSIB0000574 CHARIK 1515

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