Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_110722FTO_29773
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-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG23020720220109624 11/07/2022 Baldev singh 2615001WL003660 Baldev singh 00078 CNRB0005385 1410 1410 Processed 16/07/2022 3136104177 Baldev singh ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-005-001/65
(MALLIAN WALA) 		2615001000NRG23020720220109627 11/07/2022 TEJA SINGH 2615001WL003660 TEJA SINGH 00168 ICIC0003147 1692 1692 Processed 16/07/2022 3136104178 TEJA SINGH ()
SubTotal 1692 1692
3 MOGA-I PB-15-001-005-001/375
(MALLIAN WALA) 		2615001000NRG23020720220109626 11/07/2022 Veer Singh 2615001WL003660 Veer Singh 00349 PSIB0000017 1692 1692 Processed 16/07/2022 3136104179 Veer Singh ()
SubTotal 1692 1692
Total 4794 4794

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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_110722FTO_29773 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1410
2 MOGA-I PB2615001_110722FTO_29773 ICICI BANK ICIC0003147 JHANDEWALA 1692
3 MOGA-I PB2615001_110722FTO_29773 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692

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