Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_111223APB_FTO_75669
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-15-001-028-001/76
(BUDH SINGH WALA) 		2615001000NRG24111220230256260 11/12/2023 SARABJIT KAUR 2615001WL010083 SARABJIT KAUR 00045 BARB0MOGAXX 1818 1818 Processed 01/01/2024 9004757591 SARABJIT KAUR WO SUK BANK OF BARODA(606985)
SubTotal 1818 1818
2 MOGA-I PB-15-001-028-001/83
(BUDH SINGH WALA) 		2615001000NRG24111220230256261 11/12/2023 TARA SINGH 2615001WL010083 TARA SINGH 00078 CNRB0005385 1515 1515 Processed 01/01/2024 9004757592 TARA SINGH CANARA BANK(508532)
SubTotal 1515 1515
3 MOGA-I PB-15-001-028-001/265
(BUDH SINGH WALA) 		2615001000NRG24111220230256259 11/12/2023 Veerpal Kaur 2615001WL010083 Veerpal Kaur 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9004757590 VEERPAL KAUR WO BAHRPUR SINGH UCO BANK(607066)
4 MOGA-I PB-15-001-028-001/95
(BUDH SINGH WALA) 		2615001000NRG24111220230256262 11/12/2023 GURJIT KAUR 2615001WL010083 GURJIT KAUR 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9004757589 GURJIT KAUR WO SATPAL SINGH UCO BANK(607066)
SubTotal 3636 3636
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-I PB2615001_111223APB_FTO_75669 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 MOGA-I PB2615001_111223APB_FTO_75669 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1515
3 MOGA-I PB2615001_111223APB_FTO_75669 UCO Bank UCBA0000051 MOGA MAIN 3636

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