Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_080922FTO_52434
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-15-001-016-001/177
(RAMUWALA HARCHOKE) 		2615001000NRG23080920220164847 08/09/2022 Harjinder Singh 2615001WL006689 Harjinder Singh 00032 UTIB0001774 1692 1692 Processed 15/09/2022 4742789617 Harjinder Singh ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-016-001/210
(RAMUWALA HARCHOKE) 		2615001000NRG23080920220164849 08/09/2022 Jagmeet Singh 2615001WL006689 Jagmeet Singh 00048 BKID0006541 1692 1692 Processed 15/09/2022 4742789612 Jagmeet Singh ()
3 MOGA-I PB-15-001-016-001/33
(RAMUWALA HARCHOKE) 		2615001000NRG23080920220164850 08/09/2022 Harbans Singh 2615001WL006689 Harbans Singh 00048 BKID0006541 1692 1692 Processed 15/09/2022 4742789613 Harbans Singh ()
SubTotal 3384 3384
4 MOGA-I PB-15-001-041-001/493
(CHRIK (PATI JANGIR)) 		2615001000NRG23080920220164862 08/09/2022 Kamal Kaur 2615001WL006690 Kamal Kaur 00349 PSIB0000574 1692 1692 Processed 15/09/2022 4742789614 Kamal Kaur ()
SubTotal 1692 1692
5 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE) 		2615001000NRG23080920220164846 08/09/2022 HARJINDER KAUR 2615001WL006689 HARJINDER KAUR 00354 PUNB0344500 1410 1410 Processed 15/09/2022 4742789615 HARJINDER KAUR ()
SubTotal 1410 1410
6 MOGA-I PB-15-001-016-001/85
(RAMUWALA HARCHOKE) 		2615001000NRG23080920220164854 08/09/2022 Dalip Singh 2615001WL006689 Dalip Singh 00354 PUNB0475000 1692 1692 Processed 15/09/2022 4742789616 Dalip Singh ()
SubTotal 1692 1692
Total 9870 9870

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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_080922FTO_52434 AXIS BANK UTIB0001774 MEHRON 1692
2 MOGA-I PB2615001_080922FTO_52434 Bank of India BKID0006541 MOGA 3384
3 MOGA-I PB2615001_080922FTO_52434 Punjab & Sind Bank PSIB0000574 CHARIK 1692
4 MOGA-I PB2615001_080922FTO_52434 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1410
5 MOGA-I PB2615001_080922FTO_52434 Punjab National Bank PUNB0475000 MOGA 1692

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