Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200723FTO_35368
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-15-001-028-001/499
(BUDH SINGH WALA) 		2615001000NRG24200720230138460 20/07/2023 ramandeep kaur 2615001WL004592 ramandeep kaur 00078 CNRB0002116 303 303 Processed 28/07/2023 3962384216 ramandeep kaur ()
SubTotal 303 303
2 MOGA-I PB-15-001-053-001/132
(Chohar Chak Nawan) 		2615001000NRG24200720230138410 20/07/2023 Kulwinder Kaur 2615001WL004588 Kulwinder Kaur 00152 HDFC0000200 1488 1488 Processed 28/07/2023 3962384217 Kulwinder Kaur ()
SubTotal 1488 1488
3 MOGA-I PB-15-001-021-001/120
(CHUHAR CHAK) 		2615001000NRG24200720230138384 20/07/2023 KARAMJIT SINGH 2615001WL004588 KARAMJIT SINGH 00415 SBIN0005574 1240 1240 Processed 28/07/2023 3962384221 MR KARAMJIT SINGH SO KARTAR SINGH ()
4 MOGA-I PB-15-001-053-001/139
(Chohar Chak Nawan) 		2615001000NRG24200720230138414 20/07/2023 Harbans kaur 2615001WL004588 Harbans kaur 00415 SBIN0005574 1488 1488 Processed 28/07/2023 3962384218 MRS HARBANS KAUR ()
SubTotal 2728 2728
5 MOGA-I PB-15-001-053-001/144
(Chohar Chak Nawan) 		2615001000NRG24200720230138417 20/07/2023 Chamkaur Singh 2615001WL004588 Chamkaur Singh 00415 SBIN0011906 248 248 Processed 28/07/2023 3962384220 SWARANJIT KAUR CHAMKAUR SINGH ()
SubTotal 248 248
6 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG24200720230138455 20/07/2023 Harman SIngh 2615001WL004592 Harman SIngh 00462 UCBA0000051 1515 1515 Processed 28/07/2023 3962384219 HARMAN SINGH ()
SubTotal 1515 1515
Total 6282 6282

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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_200723FTO_35368 Canara Bank CNRB0002116 MOGA 303
2 MOGA-I PB2615001_200723FTO_35368 HDFC HDFC0000200 MOGA 1488
3 MOGA-I PB2615001_200723FTO_35368 State Bank of India SBIN0005574 CHUHAR CHAK 2728
4 MOGA-I PB2615001_200723FTO_35368 State Bank of India SBIN0011906 AJITWAL 248
5 MOGA-I PB2615001_200723FTO_35368 UCO Bank UCBA0000051 MOGA MAIN 1515

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