Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:14:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_160522FTO_8112
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-15-001-021-001/521
(CHUHAR CHAK) 		2615001000NRG23160520220016140 16/05/2022 Deep Kaur 2615001WL000839 Deep Kaur 00415 SBIN0005574 1692 1692 Processed 26/05/2022 1586704091 MRS DEEP KAUR ()
2 MOGA-I PB-15-001-021-001/694
(CHUHAR CHAK) 		2615001000NRG23160520220016141 16/05/2022 Mahinder Singh 2615001WL000839 Mahinder Singh 00415 SBIN0005574 1692 1692 Processed 26/05/2022 1586704092 MR MAHINDER 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_160522FTO_8112 State Bank of India SBIN0005574 CHUHAR CHAK 3384

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