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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:53:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_271023APB_FTO_64520
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-15-001-042-001/282
(JHANDEWALA) 		2615001000NRG24271020230214203 27/10/2023 Mandeep Kaur 2615001WL008231 Mandeep Kaur 00045 BARB0MOGAXX 1818 1818 Processed 22/11/2023 7910025090 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 MOGA-I PB-15-001-042-001/304
(JHANDEWALA) 		2615001000NRG24271020230214204 27/10/2023 Surjit Kaur 2615001WL008231 Surjit Kaur 00177 IOBA0000551 1818 1818 Processed 22/11/2023 7910025089 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
3 MOGA-I PB-15-001-041-001/327
(CHRIK (PATI JANGIR)) 		2615001000NRG24271020230214200 27/10/2023 JASWINDER KAUR 2615001WL008231 JASWINDER KAUR 00349 PSIB0000574 1818 1818 Processed 22/11/2023 7910025091 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 MOGA-I PB-15-001-041-001/398
(CHRIK (PATI JANGIR)) 		2615001000NRG24271020230214201 27/10/2023 Kuldeep Kaur 2615001WL008231 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910025093 KULDEEP KAUR ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-041-001/408
(CHRIK (PATI JANGIR)) 		2615001000NRG24271020230214202 27/10/2023 Joti Kaur 2615001WL008231 Joti Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910025094 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
6 MOGA-I PB-15-001-003-001/81
(MANDIRAN WALA NAWAN) 		2615001000NRG24271020230214199 27/10/2023 AMANDEEP KAUR 2615001WL008231 AMANDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 22/11/2023 7910025092 AMANDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 10302 10302

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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_271023APB_FTO_64520 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 MOGA-I PB2615001_271023APB_FTO_64520 Indian Overseas Bank IOBA0000551 MOGA 1818
3 MOGA-I PB2615001_271023APB_FTO_64520 Punjab & Sind Bank PSIB0000574 CHARIK 1818
4 MOGA-I PB2615001_271023APB_FTO_64520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 MOGA-I PB2615001_271023APB_FTO_64520 Union Bank of India UBIN0820695 GILL 1818

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