Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:11:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120123FTO_99871
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) 		2615001000NRG23120120230260096 12/01/2023 Bashir Muhamand 2615001WL011644 Bashir Muhamand 00354 PUNB0063710 1128 1128 Processed 20/01/2023 8086782695 Bashir Muhamand ()
SubTotal 1128 1128
2 MOGA-I PB-15-001-004-001/127
(MANDIRAN WALA PURANA) 		2615001000NRG23120120230260097 12/01/2023 Gulzar Mohamamd 2615001WL011644 Gulzar Mohamamd 00468 UBIN0820695 1128 1128 Processed 20/01/2023 8086782694 Gulzar Mohamamd ()
SubTotal 1128 1128
Total 2256 2256

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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_120123FTO_99871 Punjab National Bank PUNB0063710 Bagha Purana 1128
2 MOGA-I PB2615001_120123FTO_99871 Union Bank of India UBIN0820695 GILL 1128

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