Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_061023APB_FTO_59163
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-15-001-013-001/40
(CHUGAWAN) 		2615001000NRG24061020230199441 06/10/2023 SUKHJIT KAUR 2615001WL007607 SUKHJIT KAUR 00176 IDIB000M695 1818 1818 Processed 11/11/2023 7377667382 SUKHJIT KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-013-001/58
(CHUGAWAN) 		2615001000NRG24061020230199442 06/10/2023 BHINDER SINGH 2615001WL007607 BHINDER SINGH 00176 IDIB000M695 1818 1818 Processed 11/11/2023 7377667379 Mr. BHINDER SINGH INDIAN BANK(607105)
3 MOGA-I PB-15-001-013-001/65
(CHUGAWAN) 		2615001000NRG24061020230199443 06/10/2023 Paramjit Kaur 2615001WL007607 Paramjit Kaur 00176 IDIB000M695 1818 1818 Processed 11/11/2023 7377667380 PARAMJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 MOGA-I PB-15-001-013-001/82
(CHUGAWAN) 		2615001000NRG24061020230199444 06/10/2023 RUPINDER KAUR 2615001WL007607 RUPINDER KAUR 00176 IDIB000M695 1818 1818 Processed 11/11/2023 7377667381 Mrs. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 7272 7272
Total 7272 7272

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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_061023APB_FTO_59163 Indian Bank IDIB000M695 MEHNA 7272

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