Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:23:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_221222FTO_93520
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-15-002-020-001/376
(GHAL KALAN) 		2615002000NRG23221220220242309 22/12/2022 Manpreet Singh 2615002WL010784 Manpreet Singh 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7798972773 Manpreet Singh ()
2 MOGA-II PB-15-002-020-001/463
(GHAL KALAN) 		2615002000NRG23221220220242310 22/12/2022 Makhan Singh 2615002WL010784 Makhan Singh 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7798972772 Makhan Singh ()
SubTotal 2820 2820
Total 2820 2820

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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_221222FTO_93520 Punjab National Bank PUNB0190500 GHALKALAN 2820

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