Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170822FTO_42218
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-15-002-022-001/219
(GILL) 		2615002000NRG22160820220266249 17/08/2022 Veerpal Kaur 2615002WL0014574 Veerpal Kaur 00468 UBIN0820695 1076 1076 Processed 25/08/2022 4154246627 Veerpal Kaur ()
2 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG22160820220266250 17/08/2022 Veerpal Kaur 2615002WL0014574 Veerpal Kaur 00468 UBIN0820695 1614 1614 Processed 25/08/2022 4154246628 Veerpal Kaur ()
3 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG22160820220266251 17/08/2022 Veerpal Kaur 2615002WL0014574 Veerpal Kaur 00468 UBIN0820695 1614 1614 Processed 25/08/2022 4154246629 Veerpal Kaur ()
SubTotal 4304 4304
Total 4304 4304

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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_170822FTO_42218 Union Bank of India UBIN0820695 GILL 4304

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