Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190123FTO_101678
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-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG23180120230263123 19/01/2023 SEWAK SINGH 2615001WL0011771 SEWAK SINGH 00349 PSIB0000574 1410 1410 Processed 24/01/2023 8129812967 SEWAK SINGH ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG23180120230263124 19/01/2023 Veerpal KAUR 2615001WL0011771 Veerpal KAUR 00354 PUNB0344500 1128 1128 Processed 24/01/2023 8129812966 Veerpal KAUR ()
SubTotal 1128 1128
Total 2538 2538

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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_190123FTO_101678 Punjab & Sind Bank PSIB0000574 CHARIK 1410
2 MOGA-I PB2615001_190123FTO_101678 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1128

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