Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280423FTO_6033
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-15-001-003-001/143
(MANDIRAN WALA NAWAN) 		2615001000NRG24280420230007457 28/04/2023 Liagar Ali 2615001WL000341 Liagar Ali 00349 PSIB0000574 1212 1212 Processed 17/05/2023 1638070208 Liagar Ali ()
2 MOGA-I PB-15-001-004-001/120
(MANDIRAN WALA PURANA) 		2615001000NRG24280420230007514 28/04/2023 Charanjeet kaur 2615001WL000341 Charanjeet kaur 00349 PSIB0000574 1818 1818 Processed 17/05/2023 1638070207 Charanjeet kaur ()
SubTotal 3030 3030
3 MOGA-I PB-15-001-003-001/172
(MANDIRAN WALA NAWAN) 		2615001000NRG24280420230007465 28/04/2023 Amandeep Kaur 2615001WL000341 Amandeep Kaur 00468 UBIN0820695 1515 1515 Processed 17/05/2023 1638070210 Amandeep Kaur ()
4 MOGA-I PB-15-001-003-001/210
(MANDIRAN WALA NAWAN) 		2615001000NRG24280420230007475 28/04/2023 Parmjit Kaur 2615001WL000341 Parmjit Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1638070209 Parmjit Kaur ()
5 MOGA-I PB-15-001-004-001/6
(MANDIRAN WALA PURANA) 		2615001000NRG24280420230007543 28/04/2023 Kiran Kaur 2615001WL000341 Kiran Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1638070211 Kiran Kaur ()
SubTotal 5151 5151
Total 8181 8181

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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_280423FTO_6033 Punjab & Sind Bank PSIB0000574 CHARIK 3030
2 MOGA-I PB2615001_280423FTO_6033 Union Bank of India UBIN0820695 GILL 5151

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