Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120723FTO_31680
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-15-001-016-001/27
(RAMUWALA HARCHOKE) 		2615001000NRG24120720230128806 12/07/2023 Kamaljit Kaur 2615001WL004062 Kamaljit Kaur 00048 BKID0006541 303 303 Processed 17/07/2023 3505696748 Kamaljit Kaur ()
SubTotal 303 303
2 MOGA-I PB-15-001-016-001/110
(RAMUWALA HARCHOKE) 		2615001000NRG24120720230128782 12/07/2023 kamaljit Kaur 2615001WL004062 kamaljit Kaur 00048 BKID0006544 1212 1212 Processed 17/07/2023 3505696746 kamaljit Kaur ()
SubTotal 1212 1212
3 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE) 		2615001000NRG24120720230128780 12/07/2023 HARJINDER KAUR 2615001WL004062 HARJINDER KAUR 00354 PUNB0344500 1212 1212 Processed 17/07/2023 3505696747 HARJINDER KAUR ()
SubTotal 1212 1212
4 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG24120720230128836 12/07/2023 Harman SIngh 2615001WL004062 Harman SIngh 00462 UCBA0000051 1212 1212 Processed 17/07/2023 3505696749 HARMAN SINGH ()
SubTotal 1212 1212
Total 3939 3939

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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_120723FTO_31680 Bank of India BKID0006541 MOGA 303
2 MOGA-I PB2615001_120723FTO_31680 Bank of India BKID0006544 DALA 1212
3 MOGA-I PB2615001_120723FTO_31680 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1212
4 MOGA-I PB2615001_120723FTO_31680 UCO Bank UCBA0000051 MOGA MAIN 1212

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