Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180124APB_FTO_84332
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-15-001-002-001/21
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288355 18/01/2024 LACHHMAN SINGH 2615001WL011596 LACHHMAN SINGH 00078 CNRB0002116 1818 1818 Processed 30/03/2024 2348789325 LACHHMAN SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 MOGA-I PB-15-001-002-001/1
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288350 18/01/2024 RANI 2615001WL011596 RANI 00078 CNRB0005385 1818 1818 Processed 30/03/2024 2348789324 RANI KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 MOGA-I PB-15-001-002-001/124
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288352 18/01/2024 Davinder singh 2615001WL011596 Davinder singh 00349 PSIB0000574 1818 1818 Processed 30/03/2024 2348789322 DAVINDER SINGH PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-002-001/132
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288354 18/01/2024 Charan Singh 2615001WL011596 Charan Singh 00349 PSIB0000574 1818 1818 Processed 30/03/2024 2348789323 CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 MOGA-I PB-15-001-002-001/103
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288351 18/01/2024 Amandeep Kaur 2615001WL011596 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348789326 AMANDEEP KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 MOGA-I PB-15-001-002-001/131
(CHRIK JAITU KHOSA) 		2615001000NRG24180120240288353 18/01/2024 Gurpreet Singh 2615001WL011596 Gurpreet Singh 00354 PUNB0032400 1818 1818 Processed 30/03/2024 2348789321 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 10908 10908

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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_180124APB_FTO_84332 Canara Bank CNRB0002116 MOGA 1818
2 MOGA-I PB2615001_180124APB_FTO_84332 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1818
3 MOGA-I PB2615001_180124APB_FTO_84332 Punjab & Sind Bank PSIB0000574 CHARIK 3636
4 MOGA-I PB2615001_180124APB_FTO_84332 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 MOGA-I PB2615001_180124APB_FTO_84332 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818

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