Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_221123FTO_70463
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-15-001-042-001/445
(JHANDEWALA) 		2615001000NRG24221120230231919 22/11/2023 Parmjeet Kaur 2615001WL009149 Parmjeet Kaur 00045 BARB0MOGAXX 303 303 Processed 01/01/2024 9005393318 Parmjeet Kaur ()
SubTotal 303 303
2 MOGA-I PB-15-001-042-001/269
(JHANDEWALA) 		2615001000NRG24221120230231910 22/11/2023 kuldeep Kaur 2615001WL009149 kuldeep Kaur 00349 PSIB0000574 1515 1515 Processed 01/01/2024 9005393319 KULDEEP KAUR ()
SubTotal 1515 1515
Total 1818 1818

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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_221123FTO_70463 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 303
2 MOGA-I PB2615001_221123FTO_70463 Punjab & Sind Bank PSIB0000574 CHARIK 1515

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