Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270922APB_FTO_61643
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-15-001-017-001/30
(TAREWALA NAWAN MOGA) 		2615001000NRG23270920220178651 27/09/2022 NARINDER KAUR 2615001WL007498 NARINDER KAUR 00349 PSIB0000017 846 846 Processed 26/10/2022 5937406026 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-I PB-15-001-017-001/44
(TAREWALA NAWAN MOGA) 		2615001000NRG23270920220178652 27/09/2022 MANDEEP KAUR 2615001WL007498 MANDEEP KAUR 00349 PSIB0000017 846 846 Processed 26/10/2022 5937406025 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 1692 1692

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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_270922APB_FTO_61643 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692

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