Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_080223APB_FTO_106211
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-15-001-009-001/386
(BAHONA) 		2615001000NRG23030220230270137 08/02/2023 Bakhtor Singh 2615001WL012075 Bakhtor Singh 00045 BARB0MOGAXX 1410 1410 Processed 17/02/2023 8867398321 BAKHTOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 MOGA-I PB-15-001-009-001/15
(BAHONA) 		2615001000NRG23030220230270134 08/02/2023 Harjinder Singh 2615001WL012075 Harjinder Singh 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867398318 HARJINDER SINGH SO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
3 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG23030220230270136 08/02/2023 Bansi Singh 2615001WL012075 Bansi Singh 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867398319 BANSI SINGH S/O BACHINTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
4 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG23030220230270133 08/02/2023 SUKHDEV SINGH 2615001WL012075 SUKHDEV SINGH 00354 PUNB0HGB001 1410 1410 Processed 17/02/2023 8867398322 SUKHDEV SINGH S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
5 MOGA-I PB-15-001-009-001/28
(BAHONA) 		2615001000NRG23030220230270135 08/02/2023 Darshan Singh 2615001WL012075 Darshan Singh 00415 SBIN0000681 1410 1410 Processed 17/02/2023 8867398320 MR DARSHAN S SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 7050 7050

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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_080223APB_FTO_106211 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-I PB2615001_080223APB_FTO_106211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 MOGA-I PB2615001_080223APB_FTO_106211 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1410
4 MOGA-I PB2615001_080223APB_FTO_106211 State Bank of India SBIN0000681 MOGA 1410

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