Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180823APB_FTO_45176
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-15-001-002-001/104
(CHRIK JAITU KHOSA) 		2615001000NRG24180820230163156 18/08/2023 Jagdev Singh 2615001WL005879 Jagdev Singh 00349 PSIB0000574 1818 1818 Processed 29/08/2023 4907920040 JAGDEV SINGH PUNJAB & SIND BANK(607087)
2 MOGA-I PB-15-001-002-001/74
(CHRIK JAITU KHOSA) 		2615001000NRG24180820230163159 18/08/2023 Sukhdarshan singh 2615001WL005879 Sukhdarshan singh 00349 PSIB0000574 1818 1818 Processed 28/08/2023 4907920041 SUKHDARSHAN SINGH GILL CANARA BANK(508532)
SubTotal 3636 3636
3 MOGA-I PB-15-001-002-001/52
(CHRIK JAITU KHOSA) 		2615001000NRG24180820230163158 18/08/2023 Sarabjit Singh 2615001WL005879 Sarabjit Singh 00415 SBIN0000681 1818 1818 Processed 29/08/2023 4907920042 SARABJIT SINGH SO MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 5454 5454

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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_180823APB_FTO_45176 Punjab & Sind Bank PSIB0000574 CHARIK 3636
2 MOGA-I PB2615001_180823APB_FTO_45176 State Bank of India SBIN0000681 MOGA 1818

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