Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130623APB_FTO_20955
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-15-002-022-001/4
(GILL) 		2615002000NRG24130620230079560 13/06/2023 Hushanpreet Singh 2615002WL002422 Hushanpreet Singh 00048 BKID0006558 1515 1515 Processed 16/06/2023 2604916531 HASHANPREET SINGH S/O JASVEER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MOGA-II PB-15-002-022-001/149
(GILL) 		2615002000NRG24130620230079558 13/06/2023 Jaspreet Kaur 2615002WL002422 Jaspreet Kaur 00468 UBIN0820695 1818 1818 Processed 16/06/2023 2604916529 JASPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
3 MOGA-II PB-15-002-022-001/155
(GILL) 		2615002000NRG24130620230079559 13/06/2023 Gurchain Singh 2615002WL002422 Gurchain Singh 00468 UBIN0820695 1818 1818 Processed 16/06/2023 2604916530 GURCHAIN SINGH UNION BANK OF INDIA(508500)
4 MOGA-II PB-15-002-022-001/51
(GILL) 		2615002000NRG24130620230079561 13/06/2023 Gurpreet Singh 2615002WL002422 Gurpreet Singh 00468 UBIN0820695 1818 1818 Processed 16/06/2023 2604916528 GURPREET SINGH CANARA BANK(508532)
SubTotal 5454 5454
Total 6969 6969

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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_130623APB_FTO_20955 Bank of India BKID0006558 BAGHAPURANA 1515
2 MOGA-II PB2615002_130623APB_FTO_20955 Union Bank of India UBIN0820695 GILL 5454

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