Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_060123FTO_98204
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-15-001-011-001/104
(DALA) 		2615001000NRG16061220220228359 06/01/2023 balvir singh 2615001WL0003322 balvir singh 00048 BKID0006544 420 420 Processed 12/01/2023 7854441091 balvir singh ()
SubTotal 420 420
2 MOGA-I PB-15-001-010-001/353
(MEHNA) 		2615001000NRG16061220220228361 06/01/2023 Darshan Singh 2615001WL0003323 Darshan Singh 00176 IDIB000M695 1050 1050 Processed 12/01/2023 7854441092 Darshan Singh ()
SubTotal 1050 1050
Total 1470 1470

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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_060123FTO_98204 Bank of India BKID0006544 DALA 420
2 MOGA-I PB2615001_060123FTO_98204 Indian Bank IDIB000M695 MEHNA 1050

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