Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180823FTO_45109
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-15-001-042-001/101
(JHANDEWALA) 		2615001000NRG24180820230162587 18/08/2023 BINDER KAUR 2615001WL0005847 BINDER KAUR 00045 BARB0MOGAXX 1818 1818 Processed 28/08/2023 4910787839 BINDER KAUR ()
2 MOGA-I PB-15-001-042-001/110
(JHANDEWALA) 		2615001000NRG24180820230162588 18/08/2023 DALJIT KAUR 2615001WL0005847 DALJIT KAUR 00045 BARB0MOGAXX 909 909 Processed 28/08/2023 4910787840 DALJIT KAUR ()
SubTotal 2727 2727
3 MOGA-I PB-15-001-011-001/688
(DALA) 		2615001000NRG24180820230162589 18/08/2023 Jagroop Singh 2615001WL0005848 Jagroop Singh 00048 BKID0006544 1212 1212 Processed 28/08/2023 4910787838 Jagroop Singh ()
SubTotal 1212 1212
Total 3939 3939

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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_180823FTO_45109 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2727
2 MOGA-I PB2615001_180823FTO_45109 Bank of India BKID0006544 DALA 1212

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