Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240423APB_FTO_4765
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-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG24240420230004840 24/04/2023 Jagga singh 2615002WL000225 Jagga singh 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1638395859 JAGGA SINGH SO GHULA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG24240420230004838 24/04/2023 SUKHJIT KAUR 2615002WL000225 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 17/05/2023 1638395861 SUKHJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG24240420230004839 24/04/2023 PARTAP SINGH 2615002WL000225 PARTAP SINGH 00177 IOBA0000551 1818 1818 Processed 17/05/2023 1638395860 PARTAP SINGH IDBI BANK(607095)
SubTotal 3636 3636
4 MOGA-II PB-15-002-008-001/406
(CHOTIAN KALAN) 		2615002000NRG24240420230004841 24/04/2023 Pawandeep Kaur 2615002WL000225 Pawandeep Kaur 00354 PUNB0190500 1818 1818 Processed 17/05/2023 1638395862 PAWANDEEP KAUR D/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_240423APB_FTO_4765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
2 MOGA-II PB2615002_240423APB_FTO_4765 Indian Overseas Bank IOBA0000551 MOGA 3636
3 MOGA-II PB2615002_240423APB_FTO_4765 Punjab National Bank PUNB0190500 GHALKALAN 1818

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