Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041023APB_FTO_58207
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-15-001-009-001/206
(BAHONA) 		2615001000NRG24041020230196632 04/10/2023 KULWINDER KAUR 2615001WL007521 KULWINDER KAUR 00349 PSIB0000313 1212 1212 Processed 11/11/2023 7440900631 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 MOGA-I PB-15-001-009-001/314
(BAHONA) 		2615001000NRG24041020230196633 04/10/2023 Amarjeet Kaur 2615001WL007521 Amarjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440900629 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
3 MOGA-I PB-15-001-009-001/382
(BAHONA) 		2615001000NRG24041020230196635 04/10/2023 Sarbjit kaur 2615001WL007521 Sarbjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440900633 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
4 MOGA-I PB-15-001-009-001/19
(BAHONA) 		2615001000NRG24041020230196631 04/10/2023 CHINDER KAUR 2615001WL007521 CHINDER KAUR 00354 PUNB0253000 1212 1212 Processed 11/11/2023 7440900632 SHINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
5 MOGA-I PB-15-001-009-001/331
(BAHONA) 		2615001000NRG24041020230196634 04/10/2023 Lakhwinder Kaur 2615001WL007521 Lakhwinder Kaur 00415 SBIN0001775 1212 1212 Processed 11/11/2023 7440900630 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 6060 6060

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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_041023APB_FTO_58207 Punjab & Sind Bank PSIB0000313 GODHEWALA 1212
2 MOGA-I PB2615001_041023APB_FTO_58207 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 1212
3 MOGA-I PB2615001_041023APB_FTO_58207 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
4 MOGA-I PB2615001_041023APB_FTO_58207 Punjab National Bank PUNB0253000 G T ROAD 1212
5 MOGA-I PB2615001_041023APB_FTO_58207 State Bank of India SBIN0001775 GT ROAD,MOGA 1212

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