Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280622FTO_23948
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-15-001-042-001/102
(JHANDEWALA) 		2615001000NRG23280620220102287 28/06/2022 kuldeep Singh 2615001WL003369 kuldeep Singh 00045 BARB0MOGAXX 1128 1128 Processed 29/07/2022 3410256295 kuldeep Singh ()
2 MOGA-I PB-15-001-042-001/103
(JHANDEWALA) 		2615001000NRG23280620220102288 28/06/2022 Sukhvir Kaur 2615001WL003369 Sukhvir Kaur 00045 BARB0MOGAXX 846 846 Processed 29/07/2022 3410256299 Sukhvir Kaur ()
3 MOGA-I PB-15-001-042-001/107
(JHANDEWALA) 		2615001000NRG23280620220102290 28/06/2022 joginder 2615001WL003369 joginder 00045 BARB0MOGAXX 846 846 Processed 29/07/2022 3410256300 joginder ()
4 MOGA-I PB-15-001-042-001/121
(JHANDEWALA) 		2615001000NRG23280620220102298 28/06/2022 CHRANJIT KAUR 2615001WL003369 CHRANJIT KAUR 00045 BARB0MOGAXX 1128 1128 Processed 29/07/2022 3410256297 CHRANJIT KAUR ()
5 MOGA-I PB-15-001-042-001/13
(JHANDEWALA) 		2615001000NRG23280620220102302 28/06/2022 BALJIT KAUR 2615001WL003369 BALJIT KAUR 00045 BARB0MOGAXX 1128 1128 Processed 29/07/2022 3410256301 BALJIT KAUR ()
6 MOGA-I PB-15-001-042-001/171
(JHANDEWALA) 		2615001000NRG23280620220102323 28/06/2022 naib singh 2615001WL003369 naib singh 00045 BARB0MOGAXX 1128 1128 Processed 29/07/2022 3410256296 naib singh ()
SubTotal 6204 6204
7 MOGA-I PB-15-001-042-001/159
(JHANDEWALA) 		2615001000NRG23280620220102314 28/06/2022 Baljinder Singh 2615001WL003369 Baljinder Singh 00349 PSIB0000574 1128 1128 Processed 29/07/2022 3410256293 Baljinder Singh ()
SubTotal 1128 1128
8 MOGA-I PB-15-001-042-001/130
(JHANDEWALA) 		2615001000NRG23280620220102303 28/06/2022 KULWINDER KAUR 2615001WL003369 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 29/07/2022 3410256298 KULWINDER KAUR ()
9 MOGA-I PB-15-001-042-001/135
(JHANDEWALA) 		2615001000NRG23280620220102307 28/06/2022 Jasmail Singh 2615001WL003369 Jasmail Singh 00354 PUNB0PGB003 282 282 Processed 29/07/2022 3410256294 Jasmail Singh ()
SubTotal 1128 1128
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_280622FTO_23948 Bank of Baroda BARB0MOGAXX Bank of Baroda, Moga 1128
2 MOGA-I PB2615001_280622FTO_23948 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 5076
3 MOGA-I PB2615001_280622FTO_23948 Punjab & Sind Bank PSIB0000574 CHARIK 1128
4 MOGA-I PB2615001_280622FTO_23948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
5 MOGA-I PB2615001_280622FTO_23948 Punjab National Bank PUNB0PGB003 Punjab gramin bank 282

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