Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230922APB_FTO_58750
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-15-001-047-001/20
(DHURKOT KALAN) 		2615001000NRG20090920200236984 23/09/2022 TARSEM SINGH 2615001WL010412 TARSEM SINGH 00048 BKID0006544 1446 1446 Rejected 27/10/2022 5938453188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOGA-I PB-15-001-047-001/20
(DHURKOT KALAN) 		2615001000NRG20090920200236983 23/09/2022 TARSEM SINGH 2615001WL010412 TARSEM SINGH 00048 BKID0006544 1446 1446 Rejected 27/10/2022 5938453187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOGA-I PB-15-001-047-001/68
(DHURKOT KALAN) 		2615001000NRG20090920200236987 23/09/2022 AMARJIT KAUR 2615001WL010412 AMARJIT KAUR 00048 BKID0006544 1446 1446 Rejected 27/10/2022 5938453186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOGA-I PB-15-001-047-001/68
(DHURKOT KALAN) 		2615001000NRG20090920200236986 23/09/2022 AMARJIT KAUR 2615001WL010412 AMARJIT KAUR 00048 BKID0006544 482 482 Rejected 27/10/2022 5938453185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOGA-I PB-15-001-047-001/68
(DHURKOT KALAN) 		2615001000NRG20090920200236985 23/09/2022 AMARJIT KAUR 2615001WL010412 AMARJIT KAUR 00048 BKID0006544 1446 1446 Rejected 27/10/2022 5938453184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6266 6266
Total 6266 6266

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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_230922APB_FTO_58750 Bank of India BKID0006544 DALA 6266

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