Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180722FTO_32024
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-15-001-012-001/607
(KOKRI KALAN) 		2615001000NRG23180720220120847 18/07/2022 Jagsir Singh Dhaliwal 2615001WL004298 Jagsir Singh Dhaliwal 00349 PSIB0000359 1410 1410 Processed 04/08/2022 3582284958 Jagsir Singh Dhaliwal ()
2 MOGA-I PB-15-001-012-001/648
(KOKRI KALAN) 		2615001000NRG23180720220120848 18/07/2022 Harbans Singh 2615001WL004298 Harbans Singh 00349 PSIB0000359 1410 1410 Processed 04/08/2022 3582284955 Harbans Singh ()
SubTotal 2820 2820
3 MOGA-I PB-15-001-012-001/582
(KOKRI KALAN) 		2615001000NRG23180720220120846 18/07/2022 Jasveer Kaur 2615001WL004298 Jasveer Kaur 00354 PUNB0157310 1410 1410 Processed 04/08/2022 3582284956 Jasveer Kaur ()
SubTotal 1410 1410
4 MOGA-I PB-15-001-012-001/668
(KOKRI KALAN) 		2615001000NRG23180720220120849 18/07/2022 Harjinder Singh 2615001WL004298 Harjinder Singh 00415 SBIN0011906 1410 1410 Processed 04/08/2022 3582284957 MR HARJINDER SINGH ()
SubTotal 1410 1410
Total 5640 5640

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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_180722FTO_32024 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 2820
2 MOGA-I PB2615001_180722FTO_32024 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1410
3 MOGA-I PB2615001_180722FTO_32024 State Bank of India SBIN0011906 AJITWAL 1410

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