Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200922APB_FTO_57150
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-15-001-027-001/108
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23200920220174239 20/09/2022 Tarsem singh 2615001WL007300 Tarsem singh 00078 CNRB0002116 282 282 Processed 26/10/2022 5937280415 TARSEM SINGH CANARA BANK(508532)
SubTotal 282 282
2 MOGA-I PB-15-001-027-001/125
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23200920220174240 20/09/2022 Jagjit Singh 2615001WL007300 Jagjit Singh 00078 CNRB0005385 282 282 Processed 26/10/2022 5937280414 JAGJIT SINGH CANARA BANK(508532)
SubTotal 282 282
Total 564 564

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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_200922APB_FTO_57150 Canara Bank CNRB0002116 MOGA 282
2 MOGA-I PB2615001_200922APB_FTO_57150 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 282

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