Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090123APB_FTO_98912
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-15-001-010-001/489
(MEHNA) 		2615001000NRG23090120230258326 09/01/2023 Gurnam Kaur 2615001WL011565 Gurnam Kaur 00176 IDIB000M695 1692 1692 Processed 12/01/2023 7854817892 Mrs. GURNAM KAUR INDIAN BANK(607105)
2 MOGA-I PB-15-001-010-001/669
(MEHNA) 		2615001000NRG23090120230258329 09/01/2023 Jagjit singh 2615001WL011565 Jagjit singh 00176 IDIB000M695 1410 1410 Processed 12/01/2023 7854817894 Mr. JAGJIT SINGH INDIAN BANK(607105)
3 MOGA-I PB-15-001-010-001/681
(MEHNA) 		2615001000NRG23090120230258331 09/01/2023 Bartaan Singh 2615001WL011565 Bartaan Singh 00176 IDIB000M695 1692 1692 Processed 12/01/2023 7854817893 BARTAAN SINGH CANARA BANK(508532)
4 MOGA-I PB-15-001-010-001/96
(MEHNA) 		2615001000NRG23090120230258336 09/01/2023 NANAK SINGH 2615001WL011565 NANAK SINGH 00176 IDIB000M695 564 564 Processed 12/01/2023 7854817890 Mr. NANAK SINGH INDIAN BANK(607105)
SubTotal 5358 5358
5 MOGA-I PB-15-001-011-001/890
(DALA) 		2615001000NRG23090120230258340 09/01/2023 Nirmal Singh 2615001WL011565 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854817891 NIRMAL SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
6 MOGA-I PB-15-001-015-001/411
(BUTTAR) 		2615001000NRG23090120230258341 09/01/2023 Sukhjit Kaur 2615001WL011565 Sukhjit Kaur 00354 PUNB0181000 1692 1692 Processed 12/01/2023 7854817895 SUKHJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 8742 8742

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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_090123APB_FTO_98912 Indian Bank IDIB000M695 MEHNA 5358
2 MOGA-I PB2615001_090123APB_FTO_98912 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 MOGA-I PB2615001_090123APB_FTO_98912 Punjab National Bank PUNB0181000 BUTTER 1692

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