Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_221223FTO_79528
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-15-001-042-001/126
(JHANDEWALA) 		2615001000NRG24221220230273080 22/12/2023 Gurmit Kaur 2615001WL010717 Gurmit Kaur 00045 BARB0MOGAXX 1818 1818 Processed 09/03/2024 1549052949 Gurmit Kaur ()
2 MOGA-I PB-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG24221220230273088 22/12/2023 Gurpreet Kaur 2615001WL010717 Gurpreet Kaur 00045 BARB0MOGAXX 1818 1818 Processed 09/03/2024 1549052950 Gurpreet Kaur ()
SubTotal 3636 3636
3 MOGA-I PB-15-001-004-001/139
(MANDIRAN WALA PURANA) 		2615001000NRG24221220230273078 22/12/2023 Ramjan Muhamad 2615001WL010717 Ramjan Muhamad 00468 UBIN0820695 1818 1818 Processed 09/03/2024 1549052951 Ramjan Muhamad ()
SubTotal 1818 1818
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_221223FTO_79528 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3636
2 MOGA-I PB2615001_221223FTO_79528 Union Bank of India UBIN0820695 GILL 1818

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