Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050723FTO_29690
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-15-001-052-001/52
(MATWANI) 		2615001000NRG23260520230307164 05/07/2023 Nasib Kaur 2615001WL0013525 Nasib Kaur 00176 IDIB000M298 1410 1410 Processed 17/07/2023 3505695660 Nasib Kaur ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-010-001/654
(MEHNA) 		2615001000NRG23290520230307168 05/07/2023 raj kaur 2615001WL0013528 raj kaur 00176 IDIB000M695 564 564 Processed 17/07/2023 3505695661 raj kaur ()
SubTotal 564 564
3 MOGA-I PB-15-001-033-001/535
(KAPURE) 		2615001000NRG23260520230307165 05/07/2023 Charnjit Kaur 2615001WL0013526 Charnjit Kaur 00349 PSIB0021048 1410 1410 Rejected 17/07/2023 3505695662 Account closed
SubTotal 1410 1410
4 MOGA-I PB-15-001-002-001/69
(CHRIK JAITU KHOSA) 		2615001000NRG23260520230307166 05/07/2023 Karamjit Kaur 2615001WL0013527 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 17/07/2023 3505695664 Karamjit Kaur ()
5 MOGA-I PB-15-001-002-001/69
(CHRIK JAITU KHOSA) 		2615001000NRG23260520230307167 05/07/2023 Karamjit Kaur 2615001WL0013527 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 17/07/2023 3505695665 Karamjit Kaur ()
SubTotal 1128 1128
6 MOGA-I PB-15-001-015-001/194
(BUTTAR) 		2615001000NRG23260520230307163 05/07/2023 CHAMKAUR SINGH 2615001WL0013524 CHAMKAUR SINGH 00354 PUNB0181000 846 846 Processed 17/07/2023 3505695663 CHAMKAUR SINGH ()
SubTotal 846 846
Total 5358 5358

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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_050723FTO_29690 Indian Bank IDIB000M298 MATWANI 1410
2 MOGA-I PB2615001_050723FTO_29690 Indian Bank IDIB000M695 MEHNA 564
3 MOGA-I PB2615001_050723FTO_29690 Punjab & Sind Bank PSIB0021048 KAPURE 1410
4 MOGA-I PB2615001_050723FTO_29690 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
5 MOGA-I PB2615001_050723FTO_29690 Punjab National Bank PUNB0181000 BUTTER 846

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