Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090823FTO_42350
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-15-001-010-001/545
(MEHNA) 		2615001000NRG24090820230155589 09/08/2023 Sadhu Singh 2615001WL005457 Sadhu Singh 00176 IDIB000M695 1818 1818 Processed 16/08/2023 4600863859 Sadhu Singh ()
2 MOGA-I PB-15-001-010-001/673
(MEHNA) 		2615001000NRG24090820230155590 09/08/2023 Mehar singh 2615001WL005457 Mehar singh 00176 IDIB000M695 1515 1515 Processed 16/08/2023 4600863858 Mehar singh ()
SubTotal 3333 3333
3 MOGA-I PB-15-001-001-001/749
(DAUDAR SARKI) 		2615001000NRG24090820230155585 09/08/2023 Harpreet Kaur 2615001WL005457 Harpreet Kaur 00354 PUNB0010610 1818 1818 Processed 16/08/2023 4600863861 Harpreet Kaur ()
4 MOGA-I PB-15-001-001-001/755
(DAUDAR SARKI) 		2615001000NRG24090820230155586 09/08/2023 Rajwinder Kaur 2615001WL005457 Rajwinder Kaur 00354 PUNB0010610 1515 1515 Processed 16/08/2023 4600863860 Rajwinder Kaur ()
SubTotal 3333 3333
5 MOGA-I PB-15-001-051-001/682
(DHUDIKE) 		2615001000NRG24090820230155605 09/08/2023 Nnaib singh 2615001WL005457 Nnaib singh 00354 PUNB0060800 1515 1515 Processed 16/08/2023 4600863862 Nnaib singh ()
SubTotal 1515 1515
6 MOGA-I PB-15-001-051-001/680
(DHUDIKE) 		2615001000NRG24090820230155604 09/08/2023 Jaspal Singh 2615001WL005457 Jaspal Singh 00415 SBIN0011906 1818 1818 Processed 16/08/2023 4600863863 MR JASPAL SINGH ()
SubTotal 1818 1818
Total 9999 9999

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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_090823FTO_42350 Indian Bank IDIB000M695 MEHNA 3333
2 MOGA-I PB2615001_090823FTO_42350 Punjab National Bank PUNB0010610 Daudhar distt Moga 3333
3 MOGA-I PB2615001_090823FTO_42350 Punjab National Bank PUNB0060800 DHUDIKE 1515
4 MOGA-I PB2615001_090823FTO_42350 State Bank of India SBIN0011906 AJITWAL 1818

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