Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:41:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123APB_FTO_100231
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-15-002-039-001/317
(SAFUWALA) 		2615002000NRG23130120230260680 13/01/2023 Mahinder Singh 2615002WL011671 Mahinder Singh 00354 PUNB0415000 1692 1692 Processed 21/01/2023 8098408975 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-039-001/317
(SAFUWALA) 		2615002000NRG23130120230260681 13/01/2023 Seeta Devi 2615002WL011671 Seeta Devi 00354 PUNB0415000 1692 1692 Processed 21/01/2023 8098408974 SEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
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_130123APB_FTO_100231 Punjab National Bank PUNB0415000 D M COLLEGE 3384

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