Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250723FTO_37034
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-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142439 25/07/2023 Gurwinder Singh 2615001WL004792 Gurwinder Singh 00048 BKID0006558 1818 1818 Processed 29/07/2023 4006130568 Gurwinder Singh ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-003-001/143
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142437 25/07/2023 Liagar Ali 2615001WL004792 Liagar Ali 00349 PSIB0000574 1515 1515 Processed 29/07/2023 4006130570 Liagar Ali ()
3 MOGA-I PB-15-001-003-001/214
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142464 25/07/2023 Mahinder Singh 2615001WL004792 Mahinder Singh 00349 PSIB0000574 909 909 Processed 29/07/2023 4006130569 Mahinder Singh ()
SubTotal 2424 2424
4 MOGA-I PB-15-001-003-001/172
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142451 25/07/2023 Amandeep Kaur 2615001WL004792 Amandeep Kaur 00468 UBIN0820695 1818 1818 Processed 29/07/2023 4006130572 Amandeep Kaur ()
5 MOGA-I PB-15-001-003-001/174
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142453 25/07/2023 Gurbakash Singh 2615001WL004792 Gurbakash Singh 00468 UBIN0820695 1818 1818 Processed 29/07/2023 4006130574 Gurbakash Singh ()
6 MOGA-I PB-15-001-003-001/174
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142454 25/07/2023 Manjeet Kaur 2615001WL004792 Manjeet Kaur 00468 UBIN0820695 909 909 Rejected 29/07/2023 4006130573 No Such Account
7 MOGA-I PB-15-001-003-001/204
(MANDIRAN WALA NAWAN) 		2615001000NRG24250720230142463 25/07/2023 Sumandeep Kaur 2615001WL004792 Sumandeep Kaur 00468 UBIN0820695 606 606 Processed 29/07/2023 4006130571 Sumandeep Kaur ()
SubTotal 5151 5151
Total 9393 9393

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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_250723FTO_37034 Bank of India BKID0006558 BAGHAPURANA 1818
2 MOGA-I PB2615001_250723FTO_37034 Punjab & Sind Bank PSIB0000574 CHARIK 2424
3 MOGA-I PB2615001_250723FTO_37034 Union Bank of India UBIN0820695 GILL 5151

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