Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041023FTO_58226
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-15-001-053-001/132
(Chohar Chak Nawan) 		2615001000NRG24041020230196871 04/10/2023 Kulwinder Kaur 2615001WL007523 Kulwinder Kaur 00152 HDFC0000200 1212 1212 Processed 11/11/2023 7369558836 Kulwinder Kaur ()
SubTotal 1212 1212
2 MOGA-I PB-15-001-021-001/120
(CHUHAR CHAK) 		2615001000NRG24041020230196843 04/10/2023 KARAMJIT SINGH 2615001WL007523 KARAMJIT SINGH 00415 SBIN0005574 1818 1818 Processed 11/11/2023 7369558835 MR KARAMJIT SINGH SO KARTAR SINGH ()
3 MOGA-I PB-15-001-021-001/210
(CHUHAR CHAK) 		2615001000NRG24041020230196852 04/10/2023 Gurpreet Kaur 2615001WL007523 Gurpreet Kaur 00415 SBIN0005574 1818 1818 Processed 11/11/2023 7369558838 MRS GURPREET KAUR ()
4 MOGA-I PB-15-001-053-001/139
(Chohar Chak Nawan) 		2615001000NRG24041020230196873 04/10/2023 Harbans kaur 2615001WL007523 Harbans kaur 00415 SBIN0005574 1515 1515 Processed 11/11/2023 7369558837 MRS HARBANS KAUR ()
SubTotal 5151 5151
Total 6363 6363

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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_041023FTO_58226 HDFC HDFC0000200 MOGA 1212
2 MOGA-I PB2615001_041023FTO_58226 State Bank of India SBIN0005574 CHUHAR CHAK 5151

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