Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040823FTO_40858
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-I PB-15-001-004-001/94
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151980 04/08/2023 Julafkar 2615001WL005241 Julafkar 00078 CNRB0005905 1818 1818 Processed 10/08/2023 4418199711 Julafkar ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-004-001/120
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151932 04/08/2023 Charanjeet kaur 2615001WL005241 Charanjeet kaur 00349 PSIB0000574 1818 1818 Processed 10/08/2023 4418199712 Charanjeet kaur ()
SubTotal 1818 1818
3 MOGA-I PB-15-001-004-001/138
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151939 04/08/2023 Jagraj Singh 2615001WL005241 Jagraj Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418199713 Jagraj Singh ()
SubTotal 1515 1515
4 MOGA-I PB-15-001-004-001/107
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151924 04/08/2023 Kala 2615001WL005241 Kala 00468 UBIN0820695 1818 1818 Processed 10/08/2023 4418199716 Kala ()
5 MOGA-I PB-15-001-004-001/139
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151940 04/08/2023 Ramjan Muhamad 2615001WL005241 Ramjan Muhamad 00468 UBIN0820695 606 606 Processed 10/08/2023 4418199717 Ramjan Muhamad ()
6 MOGA-I PB-15-001-004-001/29
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151949 04/08/2023 Sarabjeet Kaur 2615001WL005241 Sarabjeet Kaur 00468 UBIN0820695 909 909 Processed 10/08/2023 4418199714 Sarabjeet Kaur ()
7 MOGA-I PB-15-001-004-001/4
(MANDIRAN WALA PURANA) 		2615001000NRG24040820230151954 04/08/2023 Resham Singh 2615001WL005241 Resham Singh 00468 UBIN0820695 606 606 Processed 10/08/2023 4418199715 Resham Singh ()
SubTotal 3939 3939
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_040823FTO_40858 Canara Bank CNRB0005905 BHAGHA PURANA 1818
2 MOGA-I PB2615001_040823FTO_40858 Punjab & Sind Bank PSIB0000574 CHARIK 1818
3 MOGA-I PB2615001_040823FTO_40858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 MOGA-I PB2615001_040823FTO_40858 Union Bank of India UBIN0820695 GILL 3939

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