Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_101022FTO_68117
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-15-001-022-001/504
(AJITWAL) 		2615001000NRG23101020220186902 10/10/2022 Rekha Rani 2615001WL007858 Rekha Rani 00078 CNRB0006067 1410 1410 Processed 26/10/2022 5938709073 Rekha Rani ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-022-001/224
(AJITWAL) 		2615001000NRG23101020220186895 10/10/2022 Manjit Kaur 2615001WL007858 Manjit Kaur 00349 PSIB0000026 1410 1410 Processed 26/10/2022 5938709075 Manjit Kaur ()
3 MOGA-I PB-15-001-022-001/654
(AJITWAL) 		2615001000NRG23101020220186903 10/10/2022 Karnail Kaur 2615001WL007858 Karnail Kaur 00349 PSIB0000026 1692 1692 Processed 26/10/2022 5938709074 Karnail Kaur ()
SubTotal 3102 3102
4 MOGA-I PB-15-001-022-001/499
(AJITWAL) 		2615001000NRG23101020220186901 10/10/2022 HARDEV SINGH 2615001WL007858 HARDEV SINGH 00354 PUNB0157310 1692 1692 Processed 26/10/2022 5938709076 HARDEV SINGH ()
SubTotal 1692 1692
5 MOGA-I PB-15-001-022-001/228
(AJITWAL) 		2615001000NRG23101020220186896 10/10/2022 Chranjit Kaur 2615001WL007858 Chranjit Kaur 00415 SBIN0011906 1410 1410 Processed 26/10/2022 5938709078 MRS CHARNJEET KAUR ()
6 MOGA-I PB-15-001-022-001/483
(AJITWAL) 		2615001000NRG23101020220186900 10/10/2022 Kamaljit Kaur 2615001WL007858 Kamaljit Kaur 00415 SBIN0011906 1692 1692 Processed 26/10/2022 5938709077 MS KAMALJEET KAUR ()
SubTotal 3102 3102
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_101022FTO_68117 Canara Bank CNRB0006067 AJITWAL 1410
2 MOGA-I PB2615001_101022FTO_68117 Punjab & Sind Bank PSIB0000026 AJITWAL 3102
3 MOGA-I PB2615001_101022FTO_68117 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1692
4 MOGA-I PB2615001_101022FTO_68117 State Bank of India SBIN0011906 AJITWAL 3102

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