Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041223APB_FTO_73148
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-15-001-030-001/134
(DHURKOT TAHLI) 		2615001000NRG24041220230245745 04/12/2023 sandeep kaur 2615001WL009718 sandeep kaur 00048 BKID0006544 1212 1212 Processed 15/12/2023 8661706791 SANDEEP KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-049-001/88
(TAKHAN WADH) 		2615001000NRG24041220230245724 04/12/2023 baLWINDER KAUR 2615001WL009716 baLWINDER KAUR 00048 BKID0006544 1212 1212 Processed 15/12/2023 8661706792 BALWINDER KAUR WO BALTEJ SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 MOGA-I PB-15-001-030-001/172
(DHURKOT TAHLI) 		2615001000NRG24041220230245746 04/12/2023 Teja Singh 2615001WL009718 Teja Singh 00177 IOBA0000551 1212 1212 Processed 15/12/2023 8661706794 TEJA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
4 MOGA-I PB-15-001-049-001/94
(TAKHAN WADH) 		2615001000NRG24041220230245725 04/12/2023 NACHHATTAR KAUR 2615001WL009716 NACHHATTAR KAUR 00349 PSIB0000592 1515 1515 Processed 16/12/2023 8661706793 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 5151 5151

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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_041223APB_FTO_73148 Bank of India BKID0006544 DALA 2424
2 MOGA-I PB2615001_041223APB_FTO_73148 Indian Overseas Bank IOBA0000551 MOGA 1212
3 MOGA-I PB2615001_041223APB_FTO_73148 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1515

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