Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_080523FTO_8210
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-15-001-025-001/468
(CHRIK PATI SARKAR) 		2615001000NRG24080520230017146 08/05/2023 baljit singh 2615001WL000681 baljit singh 00048 BKID0006541 1515 1515 Processed 17/05/2023 1638024710 baljit singh ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-025-001/703
(CHRIK PATI SARKAR) 		2615001000NRG24080520230017149 08/05/2023 Preet kaur 2615001WL000681 Preet kaur 00349 PSIB0000574 1212 1212 Processed 17/05/2023 1638024711 Preet kaur ()
3 MOGA-I PB-15-001-025-001/731
(CHRIK PATI SARKAR) 		2615001000NRG24080520230017150 08/05/2023 Jaswinder Kaur 2615001WL000681 Jaswinder Kaur 00349 PSIB0000574 1212 1212 Processed 17/05/2023 1638024709 Jaswinder Kaur ()
4 MOGA-I PB-15-001-025-001/748
(CHRIK PATI SARKAR) 		2615001000NRG24080520230017152 08/05/2023 Sukhdev singh 2615001WL000681 Sukhdev singh 00349 PSIB0000574 1515 1515 Processed 17/05/2023 1638024708 Sukhdev singh ()
SubTotal 3939 3939
Total 5454 5454

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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_080523FTO_8210 Bank of India BKID0006541 MOGA 1515
2 MOGA-I PB2615001_080523FTO_8210 Punjab & Sind Bank PSIB0000574 CHARIK 3939

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