Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:08:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270723APB_FTO_37787
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-15-002-025-001/75
(JHANDIANA) 		2615002000NRG24270720230144128 27/07/2023 BALJIT SINGH 2615002WL004859 BALJIT SINGH 00168 ICIC0000538 1818 1818 Processed 01/08/2023 4048425350 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
2 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG24270720230144124 27/07/2023 BALDEV SINGH 2615002WL004859 BALDEV SINGH 00349 PSIB0021185 1818 1818 Processed 01/08/2023 4048425351 BALDEV SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG24270720230144125 27/07/2023 SUBA SINGH 2615002WL004859 SUBA SINGH 00349 PSIB0021185 1818 1818 Processed 01/08/2023 4048425354 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-025-001/131
(JHANDIANA) 		2615002000NRG24270720230144126 27/07/2023 SOHAN SINGH 2615002WL004859 SOHAN SINGH 00349 PSIB0021185 1818 1818 Processed 01/08/2023 4048425352 SOHAN SINGH ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG24270720230144127 27/07/2023 Ram Singh 2615002WL004859 Ram Singh 00349 PSIB0021185 1818 1818 Processed 01/08/2023 4048425353 RAM SINGH SO PAKHAR SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG24270720230144123 27/07/2023 NAHAR SINGH 2615002WL004859 NAHAR SINGH 00354 PUNB0344500 1818 1818 Processed 01/08/2023 4048425355 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
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-II PB2615002_270723APB_FTO_37787 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
2 MOGA-II PB2615002_270723APB_FTO_37787 Punjab & Sind Bank PSIB0021185 Jhandiana West 7272
3 MOGA-II PB2615002_270723APB_FTO_37787 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818

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