Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:22:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030123FTO_96929
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-15-002-039-001/443
(SAFUWALA) 		2615002000NRG23030120230251723 03/01/2023 Arshdeep Singh 2615002WL011235 Arshdeep Singh 00078 CNRB0002116 1692 1692 Processed 10/01/2023 7798968870 Arshdeep Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-039-001/309
(SAFUWALA) 		2615002000NRG23030120230251720 03/01/2023 Karamjit Kaur 2615002WL011235 Karamjit Kaur 00354 PUNB0415000 1692 1692 Processed 10/01/2023 7798968869 Karamjit Kaur ()
SubTotal 1692 1692
Total 3384 3384

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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_030123FTO_96929 Canara Bank CNRB0002116 MOGA 1692
2 MOGA-II PB2615002_030123FTO_96929 Punjab National Bank PUNB0415000 D M COLLEGE 1692

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