Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:53:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190523APB_FTO_11985
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-15-001-051-001/34
(DHUDIKE) 		2615001000NRG24190520230033160 19/05/2023 HARPAL SINGH 2615001WL001150 HARPAL SINGH 00354 PUNB0060800 1212 1212 Processed 26/05/2023 1856960068 HARPAL SINGH ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-051-001/569
(DHUDIKE) 		2615001000NRG24190520230033162 19/05/2023 Kuldeep Singh 2615001WL001150 Kuldeep Singh 00354 PUNB0060800 1515 1515 Processed 25/05/2023 1856960069 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
3 MOGA-I PB-15-001-051-001/678
(DHUDIKE) 		2615001000NRG24190520230033164 19/05/2023 KARNAIL SINGH 2615001WL001150 KARNAIL SINGH 00354 PUNB0060800 1818 1818 Processed 25/05/2023 1856960070 KARNAIL SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
4 MOGA-I PB-15-001-051-001/577
(DHUDIKE) 		2615001000NRG24190520230033163 19/05/2023 Angrej Singh 2615001WL001150 Angrej Singh 00415 SBIN0005574 1212 1212 Processed 25/05/2023 1856960071 MR ANGREJ SNIGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
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_190523APB_FTO_11985 Punjab National Bank PUNB0060800 DHUDIKE 4545
2 MOGA-I PB2615001_190523APB_FTO_11985 State Bank of India SBIN0005574 CHUHAR CHAK 1212

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