Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130723APB_FTO_32261
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-II PB-15-002-008-001/195
(CHOTIAN KALAN) 		2615002000NRG24130720230130296 13/07/2023 KARNAIL SINGH 2615002WL004122 KARNAIL SINGH 00048 BKID0006546 1818 1818 Processed 21/07/2023 3629436352 KARNAIL SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-008-001/166
(CHOTIAN KALAN) 		2615002000NRG24130720230130295 13/07/2023 GURMAIL KAUR 2615002WL004122 GURMAIL KAUR 00177 IOBA0000551 1818 1818 Processed 22/07/2023 3629436353 GURMEL KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG24130720230130297 13/07/2023 VEERPAL KAUR 2615002WL004122 VEERPAL KAUR 00177 IOBA0000551 1818 1818 Processed 21/07/2023 3629436354 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
4 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG24130720230130298 13/07/2023 Rajveer Singh 2615002WL004122 Rajveer Singh 00354 PUNB0683800 1818 1818 Processed 21/07/2023 3629436355 RAJVEER SINGH SO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_130723APB_FTO_32261 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_130723APB_FTO_32261 Indian Overseas Bank IOBA0000551 MOGA 3636
3 MOGA-II PB2615002_130723APB_FTO_32261 Punjab National Bank PUNB0683800 TALWANDI BHAI 1818

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