Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_101022FTO_68097
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-15-001-012-001/360
(KOKRI KALAN) 		2615001000NRG23101020220187545 10/10/2022 Harjit Singh 2615001WL007903 Harjit Singh 00349 PSIB0000359 1692 1692 Processed 26/10/2022 5938695820 Harjit Singh ()
2 MOGA-I PB-15-001-012-001/670
(KOKRI KALAN) 		2615001000NRG23101020220187547 10/10/2022 Manpreet Singh 2615001WL007903 Manpreet Singh 00349 PSIB0000359 1692 1692 Processed 26/10/2022 5938695821 Manpreet Singh ()
SubTotal 3384 3384
3 MOGA-I PB-15-001-012-001/668
(KOKRI KALAN) 		2615001000NRG23101020220187546 10/10/2022 Harjinder Singh 2615001WL007903 Harjinder Singh 00415 SBIN0011906 1692 1692 Processed 26/10/2022 5938695822 MR HARJINDER SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_101022FTO_68097 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3384
2 MOGA-I PB2615001_101022FTO_68097 State Bank of India SBIN0011906 AJITWAL 1692

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