Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_221123FTO_70446
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-15-001-016-001/27
(RAMUWALA HARCHOKE) 		2615001000NRG24221120230231596 22/11/2023 Kamaljit Kaur 2615001WL009144 Kamaljit Kaur 00048 BKID0006541 1818 1818 Processed 01/01/2024 8995618008 Kamaljit Kaur ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE) 		2615001000NRG24221120230231566 22/11/2023 Amar singh 2615001WL009144 Amar singh 00349 PSIB0000017 909 909 Processed 01/01/2024 8995618009 AMAR SINGH ()
SubTotal 909 909
3 MOGA-I PB-15-001-016-001/151
(RAMUWALA HARCHOKE) 		2615001000NRG24221120230231578 22/11/2023 arshdeep singh 2615001WL009144 arshdeep singh 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8995618010 arshdeep singh ()
SubTotal 1818 1818
Total 4545 4545

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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_221123FTO_70446 Bank of India BKID0006541 MOGA 1818
2 MOGA-I PB2615001_221123FTO_70446 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 909
3 MOGA-I PB2615001_221123FTO_70446 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818

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