Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290622APB_FTO_24531
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-15-002-016-001/3
(DAULT PURA UCHA) 		2615002000NRG23290620220104563 29/06/2022 CHOTA SINGH 2615002WL003473 CHOTA SINGH 00349 PSIB0000576 846 846 Processed 29/07/2022 3413692754 CHOTA SINGH ICICI BANK LTD(508534)
SubTotal 846 846
2 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA) 		2615002000NRG23290620220104562 29/06/2022 Gurcharan Singh 2615002WL003473 Gurcharan Singh 00415 SBIN0000681 846 846 Processed 29/07/2022 3413692753 GURCHARAN SINGH BANK OF BARODA(606985)
SubTotal 846 846
Total 1692 1692

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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_290622APB_FTO_24531 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 846
2 MOGA-II PB2615002_290622APB_FTO_24531 State Bank of India SBIN0000681 MOGA 846

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