Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_161023FTO_61249
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-15-001-011-001/444
(DALA) 		2615001000NRG24161020230206461 16/10/2023 RANDEEP KAUR 2615001WL007860 RANDEEP KAUR 00048 BKID0006544 1515 1515 Processed 11/11/2023 7375382072 RANDEEP KAUR ()
2 MOGA-I PB-15-001-011-001/953
(DALA) 		2615001000NRG24161020230206466 16/10/2023 Kulwinder singh 2615001WL007860 Kulwinder singh 00048 BKID0006544 1515 1515 Processed 11/11/2023 7375382071 Kulwinder singh ()
SubTotal 3030 3030
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_161023FTO_61249 Bank of India BKID0006544 DALA 3030

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