Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:43:46 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130423FTO_2014

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)

MOGA-I

PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)

2615001000NRG24130420230000212

13/04/2023

Gurwinder Singh

2615001WL000016

Gurwinder Singh

00048

BKID0006558

1818

Processed

13/05/2023

1534903295

Gurwinder Singh

()

SubTotal

1818

MOGA-I

PB-15-001-003-001/200
(MANDIRAN WALA NAWAN)

2615001000NRG24130420230000222

13/04/2023

Kulwinder Kaur

2615001WL000016

Kulwinder Kaur

00152

HDFC0001422

1212

Processed

13/05/2023

1534903296

Kulwinder Kaur

()

SubTotal

1212

MOGA-I

PB-15-001-003-001/143
(MANDIRAN WALA NAWAN)

2615001000NRG24130420230000210

13/04/2023

Liagar Ali

2615001WL000016

Liagar Ali

00349

PSIB0000574

1818

Processed

13/05/2023

1534903297

Liagar Ali

()

SubTotal

1818

MOGA-I

PB-15-001-003-001/208
(MANDIRAN WALA NAWAN)

2615001000NRG24130420230000223

13/04/2023

Manpreet Kaur

2615001WL000016

Manpreet Kaur

00468

UBIN0820695

303

Processed

13/05/2023

1534903299

Manpreet Kaur

()

MOGA-I

PB-15-001-004-001/107
(MANDIRAN WALA PURANA)

2615001000NRG24130420230000248

13/04/2023

Kala

2615001WL000016

Kala

00468

UBIN0820695

303

Processed

13/05/2023

1534903300

Kala

()

MOGA-I

PB-15-001-004-001/32
(MANDIRAN WALA PURANA)

2615001000NRG24130420230000266

13/04/2023

Gurjant Singh

2615001WL000016

Gurjant Singh

00468

UBIN0820695

1212

Processed

13/05/2023

1534903298

Gurjant Singh

()

SubTotal

1818

Total

6666

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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_130423FTO_2014	Bank of India	BKID0006558	BAGHAPURANA	1818
2	MOGA-I	PB2615001_130423FTO_2014	HDFC	HDFC0001422	HADAARI MARKET, BAGHA PURANA PUNJAB	1212
3	MOGA-I	PB2615001_130423FTO_2014	Punjab & Sind Bank	PSIB0000574	CHARIK	1818
4	MOGA-I	PB2615001_130423FTO_2014	Union Bank of India	UBIN0820695	GILL	1818

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