Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:29 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280423APB_FTO_5889
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-II PB-15-002-029-001/197
(KHOSA PANDO) 		2615002000NRG24280420230007209 28/04/2023 SARABJIT KAUR 2615002WL000326 SARABJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1638364756 SARABJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-029-001/309
(KHOSA PANDO) 		2615002000NRG24280420230007210 28/04/2023 Amarjit Singh 2615002WL000326 Amarjit Singh 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1638364757 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
3 MOGA-II PB-15-002-029-001/33
(KHOSA PANDO) 		2615002000NRG24280420230007211 28/04/2023 jasveer singh 2615002WL000326 jasveer singh 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1638364754 MR JASVIR SINGH STATE BANK OF INDIA(508548)
4 MOGA-II PB-15-002-029-001/345
(KHOSA PANDO) 		2615002000NRG24280420230007212 28/04/2023 Ajab Singh 2615002WL000326 Ajab Singh 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1638364755 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_280423APB_FTO_5889 State Bank of India SBIN0007175 KHOSA PANDO 7272

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