Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_181223FTO_77841
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-15-001-042-001/126
(JHANDEWALA) 		2615001000NRG24181220230267594 18/12/2023 Gurmit Kaur 2615001WL010453 Gurmit Kaur 00045 BARB0MOGAXX 1212 1212 Processed 09/03/2024 1552664194 Gurmit Kaur ()
2 MOGA-I PB-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG24181220230267602 18/12/2023 Gurpreet Kaur 2615001WL010453 Gurpreet Kaur 00045 BARB0MOGAXX 1212 1212 Processed 09/03/2024 1552664193 Gurpreet Kaur ()
SubTotal 2424 2424
3 MOGA-I PB-15-001-004-001/139
(MANDIRAN WALA PURANA) 		2615001000NRG24181220230267592 18/12/2023 Ramjan Muhamad 2615001WL010453 Ramjan Muhamad 00468 UBIN0820695 1818 1818 Processed 09/03/2024 1552664192 Ramjan Muhamad ()
SubTotal 1818 1818
Total 4242 4242

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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_181223FTO_77841 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2424
2 MOGA-I PB2615001_181223FTO_77841 Union Bank of India UBIN0820695 GILL 1818

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