Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190623FTO_23275
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-15-001-042-001/390
(JHANDEWALA) 		2615001000NRG24190620230092266 19/06/2023 Karamjit Kaur 2615001WL002804 Karamjit Kaur 00045 BARB0MOGAXX 1212 1212 Processed 27/06/2023 2797518236 Karamjit Kaur ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-042-001/460
(JHANDEWALA) 		2615001000NRG24190620230092269 19/06/2023 Mandeep Kaur 2615001WL002804 Mandeep Kaur 00349 PSIB0000574 1515 1515 Processed 27/06/2023 2797518234 Mandeep Kaur ()
SubTotal 1515 1515
3 MOGA-I PB-15-001-004-001/99
(MANDIRAN WALA PURANA) 		2615001000NRG24190620230092252 19/06/2023 Gurmail Singh 2615001WL002804 Gurmail Singh 00468 UBIN0820695 1515 1515 Processed 27/06/2023 2797518235 Gurmail Singh ()
SubTotal 1515 1515
Total 4242 4242

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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_190623FTO_23275 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1212
2 MOGA-I PB2615001_190623FTO_23275 Punjab & Sind Bank PSIB0000574 CHARIK 1515
3 MOGA-I PB2615001_190623FTO_23275 Union Bank of India UBIN0820695 GILL 1515

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