Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:43:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130522FTO_7594
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-15-001-042-001/102
(JHANDEWALA) 		2615001000NRG23120520220013773 13/05/2022 kuldeep Singh 2615001WL000724 kuldeep Singh 00045 BARB0MOGAXX 1470 1470 Processed 19/05/2022 1372735292 kuldeepSingh ()
2 MOGA-I PB-15-001-042-001/375
(JHANDEWALA) 		2615001000NRG23120520220013778 13/05/2022 Gurpreet Singh 2615001WL000724 Gurpreet Singh 00045 BARB0MOGAXX 1470 1470 Processed 19/05/2022 1372735293 GurpreetSingh ()
SubTotal 2940 2940
3 MOGA-I PB-15-001-042-001/354
(JHANDEWALA) 		2615001000NRG23120520220013777 13/05/2022 Jagsir Singh 2615001WL000724 Jagsir Singh 00349 PSIB0000574 1470 1470 Processed 19/05/2022 1372735291 JagsirSingh ()
SubTotal 1470 1470
Total 4410 4410

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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_130522FTO_7594 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2940
2 MOGA-I PB2615001_130522FTO_7594 Punjab & Sind Bank PSIB0000574 CHARIK 1470

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