Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030123FTO_97066
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-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23030120230251944 03/01/2023 Bashir Muhamand 2615001WL011260 Bashir Muhamand 00354 PUNB0063710 1692 1692 Processed 06/01/2023 7716707375 Bashir Muhamand ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-004-001/127
(MANDIRAN WALA PURANA) 		2615001000NRG23030120230251945 03/01/2023 Gulzar Mohamamd 2615001WL011260 Gulzar Mohamamd 00468 UBIN0820695 1692 1692 Processed 06/01/2023 7716707374 Gulzar Mohamamd ()
SubTotal 1692 1692
Total 3384 3384

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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_030123FTO_97066 Punjab National Bank PUNB0063710 Bagha Purana 1692
2 MOGA-I PB2615001_030123FTO_97066 Union Bank of India UBIN0820695 GILL 1692

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