Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_131022FTO_69288
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-15-001-014-001/413
(RAULI) 		2615001000NRG23131020220189975 13/10/2022 Mahinder Singh 2615001WL007975 Mahinder Singh 00349 PSIB0021069 1410 1410 Processed 27/10/2022 5955233372 Mahinder Singh ()
2 MOGA-I PB-15-001-014-001/435
(RAULI) 		2615001000NRG23131020220189976 13/10/2022 Ram das Singh 2615001WL007975 Ram das Singh 00349 PSIB0021069 1692 1692 Processed 27/10/2022 5955233373 Ram das Singh ()
3 MOGA-I PB-15-001-014-001/454
(RAULI) 		2615001000NRG23131020220189977 13/10/2022 Avtar Singh 2615001WL007975 Avtar Singh 00349 PSIB0021069 1410 1410 Processed 27/10/2022 5955233374 Avtar Singh ()
SubTotal 4512 4512
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_131022FTO_69288 Punjab & Sind Bank PSIB0021069 RAULI 4512

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