Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200522FTO_9611
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-15-001-015-001/456
(BUTTAR) 		2615001000NRG23200520220019836 20/05/2022 BHAGWANT SINGH 2615001WL001051 BHAGWANT SINGH 00354 PUNB0181000 1128 1128 Processed 27/05/2022 1586584526 BHAGWANTSINGH ()
2 MOGA-I PB-15-001-055-001/101
(Butter Patti Bhullar) 		2615001000NRG23200520220019839 20/05/2022 Kaka Singh 2615001WL001051 Kaka Singh 00354 PUNB0181000 1410 1410 Processed 27/05/2022 1586584527 KakaSingh ()
SubTotal 2538 2538
3 MOGA-I PB-15-001-015-001/677
(BUTTAR) 		2615001000NRG23200520220019838 20/05/2022 jagga Singh 2615001WL001051 jagga Singh 00415 SBIN0013686 1692 1692 Processed 26/05/2022 1586584528 MR JAGGA SINGH ()
SubTotal 1692 1692
Total 4230 4230

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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_200522FTO_9611 Punjab National Bank PUNB0181000 BUTTER 2538
2 MOGA-I PB2615001_200522FTO_9611 State Bank of India SBIN0013686 BADHNI KALAN 1692

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