Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_240123FTO_102985
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-15-001-019-001/347
(MEHRON) 		2615001000NRG23240120230265693 24/01/2023 Ranjodh Singh 2615001WL011883 Ranjodh Singh 00048 BKID0006544 282 282 Processed 31/01/2023 8259210102 Ranjodh Singh ()
2 MOGA-I PB-15-001-019-001/436
(MEHRON) 		2615001000NRG23240120230265706 24/01/2023 Jaswinder 2615001WL011883 Jaswinder 00048 BKID0006544 1128 1128 Processed 31/01/2023 8259210099 Jaswinder ()
SubTotal 1410 1410
3 MOGA-I PB-15-001-019-001/118
(MEHRON) 		2615001000NRG23240120230265664 24/01/2023 kewal singh 2615001WL011883 kewal singh 00349 PSIB0000313 1692 1692 Processed 31/01/2023 8259210100 kewal singh ()
SubTotal 1692 1692
4 MOGA-I PB-15-001-019-001/495
(MEHRON) 		2615001000NRG23240120230265707 24/01/2023 Karnail SIngh 2615001WL011883 Karnail SIngh 00354 PUNB0032400 1410 1410 Processed 31/01/2023 8259210101 Karnail SIngh ()
SubTotal 1410 1410
Total 4512 4512

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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_240123FTO_102985 Bank of India BKID0006544 DALA 1410
2 MOGA-I PB2615001_240123FTO_102985 Punjab & Sind Bank PSIB0000313 GODHEWALA 1692
3 MOGA-I PB2615001_240123FTO_102985 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1410

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