Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040123FTO_97532
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-15-001-043-001/77
(KHOTE) 		2615001000NRG23040120230252148 04/01/2023 Sukhjit Kaur 2615001WL011283 Sukhjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798977396 Sukhjit Kaur ()
2 MOGA-I PB-15-001-043-001/78
(KHOTE) 		2615001000NRG23040120230252149 04/01/2023 Sandeep Kaur 2615001WL011283 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7798977398 Sandeep Kaur ()
SubTotal 2820 2820
3 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG23040120230252136 04/01/2023 Harman SIngh 2615001WL011283 Harman SIngh 00462 UCBA0000051 1692 1692 Processed 10/01/2023 7798977397 HARMAN SINGH ()
SubTotal 1692 1692
Total 4512 4512

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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_040123FTO_97532 Punjab Gramin Bank PUNB0PGB003 Singhwala 2820
2 MOGA-I PB2615001_040123FTO_97532 UCO Bank UCBA0000051 MOGA MAIN 1692

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