Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112997
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-15-002-005-001/87
(CHAND NAWAN) 		2615002000NRG23140320230281094 14/03/2023 Jangir Singh 2615002WL012675 Jangir Singh 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0494100993 Jangir Singh ()
2 MOGA-II PB-15-002-005-001/87
(CHAND NAWAN) 		2615002000NRG23140320230281095 14/03/2023 Jangir Singh 2615002WL012675 Jangir Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0494100994 Jangir Singh ()
3 MOGA-II PB-15-002-005-001/87
(CHAND NAWAN) 		2615002000NRG23140320230281096 14/03/2023 Jangir Singh 2615002WL012675 Jangir Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0494100995 Jangir Singh ()
4 MOGA-II PB-15-002-005-001/87
(CHAND NAWAN) 		2615002000NRG23140320230281097 14/03/2023 Jangir Singh 2615002WL012675 Jangir Singh 00114 UTIB0SMCB01 1128 1128 Processed 03/04/2023 0494100996 Jangir Singh ()
SubTotal 5640 5640
Total 5640 5640

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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_140323FTO_112997 District Central Cooperative Bank 5640

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