Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:38 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081123APB_FTO_67487
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-15-001-002-001/74
(CHRIK JAITU KHOSA) 		2615001000NRG24081120230223283 08/11/2023 Sukhdarshan singh 2615001WL008573 Sukhdarshan singh 00349 PSIB0000574 1818 1818 Processed 26/11/2023 8011081921 SUKHDARSHAN SINGH GILL CANARA BANK(508532)
SubTotal 1818 1818
2 MOGA-I PB-15-001-002-001/52
(CHRIK JAITU KHOSA) 		2615001000NRG24081120230223282 08/11/2023 Sarabjit Singh 2615001WL008573 Sarabjit Singh 00415 SBIN0000681 1818 1818 Rejected 25/11/2023 8011081920 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
Total 3636 3636

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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_081123APB_FTO_67487 Punjab & Sind Bank PSIB0000574 CHARIK 1818
2 MOGA-I PB2615001_081123APB_FTO_67487 State Bank of India SBIN0000681 MOGA 1818

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