Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_191223APB_FTO_78282
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-15-001-028-001/76
(BUDH SINGH WALA) 		2615001000NRG24191220230268541 19/12/2023 SARABJIT KAUR 2615001WL010495 SARABJIT KAUR 00045 BARB0MOGAXX 1212 1212 Processed 09/03/2024 1553068533 SARABJIT KAUR WO SUK BANK OF BARODA(606985)
SubTotal 1212 1212
2 MOGA-I PB-15-001-028-001/83
(BUDH SINGH WALA) 		2615001000NRG24191220230268542 19/12/2023 TARA SINGH 2615001WL010495 TARA SINGH 00078 CNRB0005385 1212 1212 Processed 09/03/2024 1553068534 TARA SINGH CANARA BANK(508532)
SubTotal 1212 1212
3 MOGA-I PB-15-001-028-001/265
(BUDH SINGH WALA) 		2615001000NRG24191220230268540 19/12/2023 Veerpal Kaur 2615001WL010495 Veerpal Kaur 00462 UCBA0000051 1212 1212 Processed 09/03/2024 1553068532 VEERPAL KAUR WO BAHRPUR SINGH UCO BANK(607066)
4 MOGA-I PB-15-001-028-001/95
(BUDH SINGH WALA) 		2615001000NRG24191220230268543 19/12/2023 GURJIT KAUR 2615001WL010495 GURJIT KAUR 00462 UCBA0000051 1212 1212 Processed 09/03/2024 1553068531 GURJIT KAUR WO SATPAL SINGH UCO BANK(607066)
SubTotal 2424 2424
Total 4848 4848

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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_191223APB_FTO_78282 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1212
2 MOGA-I PB2615001_191223APB_FTO_78282 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1212
3 MOGA-I PB2615001_191223APB_FTO_78282 UCO Bank UCBA0000051 MOGA MAIN 2424

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