Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_211223FTO_79125
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-15-001-032-001/113
(RAMUALA KALAN) 		2615001000NRG24211220230271555 21/12/2023 PAL SINGH 2615001WL010653 PAL SINGH 00045 BARB0MOGAXX 909 909 Processed 09/03/2024 1552661679 PAL SINGH ()
SubTotal 909 909
2 MOGA-I PB-15-001-032-001/212
(RAMUALA KALAN) 		2615001000NRG24211220230271558 21/12/2023 Balvir Singh 2615001WL010653 Balvir Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552661682 Balvir Singh ()
SubTotal 1515 1515
3 MOGA-I PB-15-001-032-001/112
(RAMUALA KALAN) 		2615001000NRG24211220230271554 21/12/2023 Mahinder Singh 2615001WL010653 Mahinder Singh 00354 PUNB0344500 1515 1515 Processed 09/03/2024 1552661680 Mahinder Singh ()
4 MOGA-I PB-15-001-032-001/235
(RAMUALA KALAN) 		2615001000NRG24211220230271559 21/12/2023 Ajmair Singh 2615001WL010653 Ajmair Singh 00354 PUNB0344500 1818 1818 Processed 09/03/2024 1552661681 Ajmair Singh ()
SubTotal 3333 3333
Total 5757 5757

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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_211223FTO_79125 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 909
2 MOGA-I PB2615001_211223FTO_79125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 MOGA-I PB2615001_211223FTO_79125 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 3333

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