Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_060922FTO_51650
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-15-001-028-001/9
(BUDH SINGH WALA) 		2615001000NRG23060920220164109 06/09/2022 RAJPAL SINGH 2615001WL006620 RAJPAL SINGH 00045 BARB0MOGAXX 1410 1410 Processed 12/09/2022 4641788577 RAJPAL SINGH ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-028-001/218
(BUDH SINGH WALA) 		2615001000NRG23060920220164105 06/09/2022 Sandeep Kaur 2615001WL006620 Sandeep Kaur 00078 CNRB0002116 1692 1692 Processed 12/09/2022 4641788578 Sandeep Kaur ()
SubTotal 1692 1692
3 MOGA-I PB-15-001-012-001/360
(KOKRI KALAN) 		2615001000NRG23060920220164095 06/09/2022 Harjit Singh 2615001WL006619 Harjit Singh 00349 PSIB0000359 1692 1692 Processed 12/09/2022 4641788579 Harjit Singh ()
4 MOGA-I PB-15-001-012-001/670
(KOKRI KALAN) 		2615001000NRG23060920220164097 06/09/2022 Manpreet Singh 2615001WL006619 Manpreet Singh 00349 PSIB0000359 1692 1692 Processed 12/09/2022 4641788580 Manpreet Singh ()
SubTotal 3384 3384
5 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG23060920220164114 06/09/2022 Davinderpal Singh 2615001WL006621 Davinderpal Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641788368 Davinderpal Singh ()
SubTotal 1128 1128
6 MOGA-I PB-15-001-012-001/668
(KOKRI KALAN) 		2615001000NRG23060920220164096 06/09/2022 Harjinder Singh 2615001WL006619 Harjinder Singh 00415 SBIN0011906 1692 1692 Processed 12/09/2022 4641788369 MR HARJINDER SINGH ()
SubTotal 1692 1692
Total 9306 9306

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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_060922FTO_51650 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-I PB2615001_060922FTO_51650 Canara Bank CNRB0002116 MOGA 1692
3 MOGA-I PB2615001_060922FTO_51650 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3384
4 MOGA-I PB2615001_060922FTO_51650 Punjab Gramin Bank PUNB0PGB003 Singhwala 1128
5 MOGA-I PB2615001_060922FTO_51650 State Bank of India SBIN0011906 AJITWAL 1692

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