Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:45:21 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250523FTO_13862

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-15-001-029-001/351 (RAMUWALA NAWAN)

2615001000NRG24250520230044530

25/05/2023

Baljit Kaur

2615001WL001526

Baljit Kaur

00048

BKID0006541

1212

1212

Processed

07/06/2023

2267551373

Baljit Kaur

()

SubTotal

1212

1212

2

MOGA-I

PB-15-001-029-001/275 (RAMUWALA NAWAN)

2615001000NRG24250520230044510

25/05/2023

Kulvir Kaur

2615001WL001526

Kulvir Kaur

00048

BKID0006558

1212

1212

Processed

07/06/2023

2267551374

Kulvir Kaur

()

SubTotal

1212

1212

3

MOGA-I

PB-15-001-029-001/209 (RAMUWALA NAWAN)

2615001000NRG24250520230044473

25/05/2023

ANGREJ SINGH

2615001WL001526

ANGREJ SINGH

00176

IDIB000M151

1212

1212

Processed

07/06/2023

2267551376

ANGREJ SINGH

()

4

MOGA-I

PB-15-001-029-001/35 (RAMUWALA NAWAN)

2615001000NRG24250520230044529

25/05/2023

BALJIT KAUR

2615001WL001526

BALJIT KAUR

00176

IDIB000M151

606

606

Processed

07/06/2023

2267551375

BALJIT KAUR

()

SubTotal

1818

1818

5

MOGA-I

PB-15-001-029-001/156 (RAMUWALA NAWAN)

2615001000NRG24250520230044445

25/05/2023

NINDERPAL KAUR

2615001WL001526

NINDERPAL KAUR

00176

IDIB000M725

1515

1515

Processed

07/06/2023

2267551377

NINDERPAL KAUR

()

6

MOGA-I

PB-15-001-029-001/169 (RAMUWALA NAWAN)

2615001000NRG24250520230044453

25/05/2023

PARMJEeT KAUR

2615001WL001526

PARMJEeT KAUR

00176

IDIB000M725

1212

1212

Processed

07/06/2023

2267551378

PARMJEeT KAUR

()

7

MOGA-I

PB-15-001-029-001/232 (RAMUWALA NAWAN)

2615001000NRG24250520230044483

25/05/2023

Chinder Kaur

2615001WL001526

Chinder Kaur

00176

IDIB000M725

1515

1515

Processed

07/06/2023

2267551379

Chinder Kaur

()

8

MOGA-I

PB-15-001-029-001/75 (RAMUWALA NAWAN)

2615001000NRG24250520230044550

25/05/2023

SHINDER SINGH

2615001WL001526

SHINDER SINGH

00176

IDIB000M725

606

606

Processed

07/06/2023

2267551380

SHINDER SINGH

()

SubTotal

4848

4848

9

MOGA-I

PB-15-001-029-001/353 (RAMUWALA NAWAN)

2615001000NRG24250520230044531

25/05/2023

Nachhater Singh

2615001WL001526

Nachhater Singh

00352

PUNB0PGB003

1212

1212

Processed

07/06/2023

2267551381

Nachhater Singh

()

SubTotal

1212

1212

Total

10302

10302

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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_250523FTO_13862	Bank of India	BKID0006541	MOGA	1212
2	MOGA-I	PB2615001_250523FTO_13862	Bank of India	BKID0006558	BAGHAPURANA	1212
3	MOGA-I	PB2615001_250523FTO_13862	Indian Bank	IDIB000M151	MOGA	1818
4	MOGA-I	PB2615001_250523FTO_13862	Indian Bank	IDIB000M725	MOGA	4848
5	MOGA-I	PB2615001_250523FTO_13862	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1212

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