Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_080623FTO_19079
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-15-001-017-001/114-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24080620230067281 08/06/2023 Sukhdev Kaur 2615001WL002161 Sukhdev Kaur 00177 IOBA0000551 1818 1818 Processed 13/06/2023 2490497624 Sukhdev Kaur ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-017-001/238
(TAREWALA NAWAN MOGA) 		2615001000NRG24080620230067301 08/06/2023 Jagsir Singh 2615001WL002161 Jagsir Singh 00349 PSIB0000017 606 606 Processed 13/06/2023 2490497625 Jagsir Singh ()
SubTotal 606 606
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_080623FTO_19079 Indian Overseas Bank IOBA0000551 MOGA 1818
2 MOGA-I PB2615001_080623FTO_19079 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 606

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