Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:47:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050723FTO_29695
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-15-001-042-001/99
(JHANDEWALA) 		2615001000NRG18130620210356870 05/07/2023 GURDAS SINGH 2615001WL006465 GURDAS SINGH 00045 BARB0MOGAXX 233 233 Processed 17/07/2023 3504186058 GURDAS SINGH ()
SubTotal 233 233
2 MOGA-I PB-15-001-010-001/637
(MEHNA) 		2615001000NRG18080220230357038 05/07/2023 Mohan Singh 2615001WL0006520 Mohan Singh 00691 IPOS0000001 1398 1398 Rejected 17/07/2023 3504186060 No Such Account
3 MOGA-I PB-15-001-021-001/475
(CHUHAR CHAK) 		2615001000NRG18080220230357037 05/07/2023 Paramjit Kaur 2615001WL0006519 Paramjit Kaur 00691 IPOS0000001 932 932 Rejected 17/07/2023 3504186059 No Such Account
SubTotal 2330 2330
Total 2563 2563

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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_050723FTO_29695 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 233
2 MOGA-I PB2615001_050723FTO_29695 India Post Payments Bank IPOS0000001 MOGA 2330

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