Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103674
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-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG23270120230266503 27/01/2023 Gurpreet Kaur 2615001WL011943 Gurpreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313213437 Gurpreet Kaur ()
2 MOGA-I PB-15-001-042-001/390
(JHANDEWALA) 		2615001000NRG23270120230266506 27/01/2023 Karamjit Kaur 2615001WL011943 Karamjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313213438 Karamjit Kaur ()
SubTotal 3102 3102
3 MOGA-I PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23270120230266467 27/01/2023 Nasib Kaur 2615001WL011941 Nasib Kaur 00078 CNRB0005385 1692 1692 Processed 02/02/2023 8313213439 Nasib Kaur ()
4 MOGA-I PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23270120230266469 27/01/2023 JASWINDER KAUR 2615001WL011941 JASWINDER KAUR 00078 CNRB0005385 1692 1692 Processed 02/02/2023 8313213441 JASWINDER KAUR ()
5 MOGA-I PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23270120230266473 27/01/2023 BALJIT KAUR 2615001WL011941 BALJIT KAUR 00078 CNRB0005385 1692 1692 Processed 02/02/2023 8313213440 BALJIT KAUR ()
SubTotal 5076 5076
6 MOGA-I PB-15-001-042-001/460
(JHANDEWALA) 		2615001000NRG23270120230266507 27/01/2023 Mandeep Kaur 2615001WL011943 Mandeep Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313213442 Mandeep Kaur ()
SubTotal 1692 1692
Total 9870 9870

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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_270123FTO_103674 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3102
2 MOGA-I PB2615001_270123FTO_103674 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 5076
3 MOGA-I PB2615001_270123FTO_103674 Punjab & Sind Bank PSIB0000574 CHARIK 1692

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