Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290323APB_FTO_121185
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-15-001-019-001/190
(MEHRON) 		2615001000NRG23290320230302681 29/03/2023 Surjit Singh 2615001WL013124 Surjit Singh 00048 BKID0006544 1410 1410 Processed 01/04/2023 0415842010 SURJIT SINGH SO GURNAM SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-019-001/193
(MEHRON) 		2615001000NRG23290320230302682 29/03/2023 MAJOR SINGH 2615001WL013124 MAJOR SINGH 00048 BKID0006544 1410 1410 Processed 01/04/2023 0415842011 MAJOR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-I PB-15-001-019-001/76
(MEHRON) 		2615001000NRG23290320230302684 29/03/2023 BASANT SINGH 2615001WL013124 BASANT SINGH 00048 BKID0006544 1410 1410 Processed 01/04/2023 0415842012 BASANT SINGH SO HUZRA SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
4 MOGA-I PB-15-001-019-001/492
(MEHRON) 		2615001000NRG23290320230302683 29/03/2023 Raja Singh 2615001WL013124 Raja Singh 00415 SBIN0021346 1128 1128 Processed 01/04/2023 0415842009 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 5358 5358

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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_290323APB_FTO_121185 Bank of India BKID0006544 DALA 4230
2 MOGA-I PB2615001_290323APB_FTO_121185 State Bank of India SBIN0021346 FEROZEPUR ROAD LUDHIANA 1128

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