Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050723FTO_29691
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-15-001-021-001/212
(CHUHAR CHAK) 		2615001000NRG22030720230266507 05/07/2023 Satnam Singh 2615001WL0014663 Satnam Singh 00354 PUNB0060800 1614 1614 Rejected 17/07/2023 3507030523 No Such Account
SubTotal 1614 1614
2 MOGA-I PB-15-001-021-001/409
(CHUHAR CHAK) 		2615001000NRG22270620230266504 05/07/2023 Baljeet Singh 2615001WL0014662 Baljeet Singh 00415 SBIN0005574 1614 1614 Rejected 17/07/2023 3507030525 No Such Account
3 MOGA-I PB-15-001-021-001/409
(CHUHAR CHAK) 		2615001000NRG22270620230266505 05/07/2023 Baljeet Singh 2615001WL0014662 Baljeet Singh 00415 SBIN0005574 1614 1614 Rejected 17/07/2023 3507030526 No Such Account
4 MOGA-I PB-15-001-021-001/691
(CHUHAR CHAK) 		2615001000NRG22270620230266506 05/07/2023 Jasvir Kaur 2615001WL0014662 Jasvir Kaur 00415 SBIN0005574 1345 1345 Rejected 17/07/2023 3507030524 No Such Account
SubTotal 4573 4573
5 MOGA-I PB-15-001-025-001/755
(CHRIK PATI SARKAR) 		2615001000NRG22040720230266510 05/07/2023 Beant Singh 2615001WL0014664 Beant Singh 00691 IPOS0000001 1076 1076 Rejected 17/07/2023 3507030521 No Such Account
6 MOGA-I PB-15-001-025-001/755
(CHRIK PATI SARKAR) 		2615001000NRG22040720230266511 05/07/2023 Beant Singh 2615001WL0014664 Beant Singh 00691 IPOS0000001 1345 1345 Rejected 17/07/2023 3507030522 No Such Account
SubTotal 2421 2421
Total 8608 8608

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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_29691 Punjab National Bank PUNB0060800 DHUDIKE 1614
2 MOGA-I PB2615001_050723FTO_29691 State Bank of India SBIN0005574 CHUHAR CHAK 4573
3 MOGA-I PB2615001_050723FTO_29691 India Post Payments Bank IPOS0000001 MOGA 2421

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