Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:03:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050922FTO_51223
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-15-001-001-001/13
(DAUDAR SARKI) 		2615001000NRG23050920220163130 05/09/2022 Jasvir singh 2615001WL006528 Jasvir singh 00354 PUNB0010610 1692 1692 Processed 12/09/2022 4641783048 Jasvir singh ()
2 MOGA-I PB-15-001-001-001/754
(DAUDAR SARKI) 		2615001000NRG23050920220163135 05/09/2022 Raja Singh 2615001WL006528 Raja Singh 00354 PUNB0010610 1692 1692 Processed 12/09/2022 4641783049 Raja Singh ()
SubTotal 3384 3384
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_050922FTO_51223 Punjab National Bank PUNB0010610 Daudhar distt Moga 3384

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