Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:21:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130223APB_FTO_106705
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-15-002-033-001/124
(MAHESARI) 		2615002000NRG23130220230270873 13/02/2023 GURCHARAN SINGH 2615002WL012171 GURCHARAN SINGH 00152 HDFC0000200 1692 1692 Processed 17/02/2023 8867393827 GURCHARAN SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-033-001/124
(MAHESARI) 		2615002000NRG23130220230270874 13/02/2023 Shinder Kaur 2615002WL012171 Shinder Kaur 00152 HDFC0000200 1692 1692 Processed 17/02/2023 8867393826 CHINDERPAL KAUR 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_130223APB_FTO_106705 HDFC HDFC0000200 MOGA 3384

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