Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030922FTO_50817
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-15-001-022-001/300
(AJITWAL) 		2615001000NRG20030920210240566 03/09/2022 Sukhjeet Kaur 2615001WL011103 Sukhjeet Kaur 00078 CNRB0006067 1446 1446 Rejected 12/09/2022 4640794613 No Such Account
2 MOGA-I PB-15-001-022-001/300
(AJITWAL) 		2615001000NRG20030920210240567 03/09/2022 Sukhjeet Kaur 2615001WL011103 Sukhjeet Kaur 00078 CNRB0006067 723 723 Rejected 12/09/2022 4640794614 No Such Account
3 MOGA-I PB-15-001-022-001/300
(AJITWAL) 		2615001000NRG20030920210240568 03/09/2022 Sukhjeet Kaur 2615001WL011103 Sukhjeet Kaur 00078 CNRB0006067 570 570 Rejected 12/09/2022 4640794615 No Such Account
SubTotal 2739 2739
Total 2739 2739

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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_030922FTO_50817 Canara Bank CNRB0006067 AJITWAL 2739

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