Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:24:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_113064
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-15-001-025-001/468
(CHRIK PATI SARKAR) 		2615001000NRG23140320230290193 14/03/2023 baljit singh 2615001WL012760 baljit singh 00048 BKID0006541 1128 1128 Processed 03/04/2023 0494178187 baljit singh ()
2 MOGA-I PB-15-001-025-001/468
(CHRIK PATI SARKAR) 		2615001000NRG23140320230290192 14/03/2023 baljit singh 2615001WL012760 baljit singh 00048 BKID0006541 1410 1410 Processed 03/04/2023 0494178186 baljit singh ()
SubTotal 2538 2538
3 MOGA-I PB-15-001-054-001/184
(PATTI SANDHUA) 		2615001000NRG23140320230290243 14/03/2023 Sandeep kaur 2615001WL012762 Sandeep kaur 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494178188 Sandeep kaur ()
SubTotal 1692 1692
4 MOGA-I PB-15-001-008-002/66
(PATTI SANDHUA) 		2615001000NRG23140320230290237 14/03/2023 SUKHA SINGH 2615001WL012762 SUKHA SINGH 00349 PSIB0000017 1692 1692 Processed 03/04/2023 0494178189 SUKHA SINGH ()
SubTotal 1692 1692
5 MOGA-I PB-15-001-025-001/748
(CHRIK PATI SARKAR) 		2615001000NRG23140320230290197 14/03/2023 Sukhdev singh 2615001WL012760 Sukhdev singh 00349 PSIB0000574 1128 1128 Processed 03/04/2023 0494178190 Sukhdev singh ()
6 MOGA-I PB-15-001-025-001/748
(CHRIK PATI SARKAR) 		2615001000NRG23140320230290196 14/03/2023 Sukhdev singh 2615001WL012760 Sukhdev singh 00349 PSIB0000574 1410 1410 Processed 03/04/2023 0494178191 Sukhdev singh ()
SubTotal 2538 2538
Total 8460 8460

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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_140323FTO_113064 Bank of India BKID0006541 MOGA 2538
2 MOGA-I PB2615001_140323FTO_113064 Indian Overseas Bank IOBA0000551 MOGA 1692
3 MOGA-I PB2615001_140323FTO_113064 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692
4 MOGA-I PB2615001_140323FTO_113064 Punjab & Sind Bank PSIB0000574 CHARIK 2538

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