Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300523APB_FTO_15346
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-II PB-15-002-025-001/444
(JHANDIANA) 		2615002000NRG24300520230051349 30/05/2023 Sukhwinder Singh 2615002WL001760 Sukhwinder Singh 00032 UTIB0002467 1818 1818 Processed 07/06/2023 2267883637 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24300520230051348 30/05/2023 GURNAM SINGH 2615002WL001760 GURNAM SINGH 00048 BKID0006546 1818 1818 Processed 07/06/2023 2267883636 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG24300520230051347 30/05/2023 SUBA SINGH 2615002WL001760 SUBA SINGH 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2267883635 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_300523APB_FTO_15346 AXIS BANK UTIB0002467 MANGEWALA 1818
2 MOGA-II PB2615002_300523APB_FTO_15346 Bank of India BKID0006546 DAC MOGA 1818
3 MOGA-II PB2615002_300523APB_FTO_15346 Punjab & Sind Bank PSIB0021185 Jhandiana West 1818

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