Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_181023FTO_62061
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-15-001-021-001/144
(CHUHAR CHAK) 		2615001000NRG24181020230208715 18/10/2023 GURO KAUR 2615001WL007964 GURO KAUR 00415 SBIN0005574 1212 1212 Processed 11/11/2023 7375391601 MRS GURO KAUR ()
2 MOGA-I PB-15-001-021-001/221
(CHUHAR CHAK) 		2615001000NRG24181020230208722 18/10/2023 Gurpreet Singh 2615001WL007964 Gurpreet Singh 00415 SBIN0005574 606 606 Processed 11/11/2023 7375391600 CHAND SINGH ()
3 MOGA-I PB-15-001-021-001/259
(CHUHAR CHAK) 		2615001000NRG24181020230208727 18/10/2023 Jasmail Singh 2615001WL007964 Jasmail Singh 00415 SBIN0005574 1212 1212 Processed 11/11/2023 7375391602 MR JASMEL SINGH SO BABU SINGH ()
4 MOGA-I PB-15-001-021-001/30
(CHUHAR CHAK) 		2615001000NRG24181020230208735 18/10/2023 HARDEEP KAUR 2615001WL007964 HARDEEP KAUR 00415 SBIN0005574 909 909 Processed 11/11/2023 7375391605 MRS HARDEEP KAUR WO AMARDEEP SINGH ()
5 MOGA-I PB-15-001-021-001/612
(CHUHAR CHAK) 		2615001000NRG24181020230208780 18/10/2023 Sarabjit Kaur 2615001WL007964 Sarabjit Kaur 00415 SBIN0005574 909 909 Processed 11/11/2023 7375391604 MR AKASHDEEP SINGH UNG SARABJIT KAUR ()
6 MOGA-I PB-15-001-021-001/629
(CHUHAR CHAK) 		2615001000NRG24181020230208785 18/10/2023 Navjot Kaur 2615001WL007964 Navjot Kaur 00415 SBIN0005574 909 909 Processed 11/11/2023 7375391603 MISS ARSHDEEP KAUR ()
SubTotal 5757 5757
Total 5757 5757

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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_181023FTO_62061 State Bank of India SBIN0005574 CHUHAR CHAK 5757

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