Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:04:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010223APB_FTO_105069
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-II PB-15-002-020-001/450
(GHAL KALAN) 		2615002000NRG23010220230268015 01/02/2023 Iqbal Singh 2615002WL012013 Iqbal Singh 00354 PUNB0190500 1692 1692 Processed 08/02/2023 8589184033 IQBAL SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-020-001/450
(GHAL KALAN) 		2615002000NRG23010220230268014 01/02/2023 Iqbal Singh 2615002WL012013 Iqbal Singh 00354 PUNB0190500 846 846 Processed 08/02/2023 8589184032 IQBAL SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-020-001/450
(GHAL KALAN) 		2615002000NRG23010220230268013 01/02/2023 Iqbal Singh 2615002WL012013 Iqbal Singh 00354 PUNB0190500 564 564 Processed 08/02/2023 8589184031 IQBAL SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG23010220230268016 01/02/2023 Gurnam Singh 2615002WL012013 Gurnam Singh 00354 PUNB0190500 1692 1692 Processed 08/02/2023 8589184034 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_010223APB_FTO_105069 Punjab National Bank PUNB0190500 GHALKALAN 4794

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