Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290722FTO_36250
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-15-001-042-001/375
(JHANDEWALA) 		2615001000NRG23290720220132374 29/07/2022 Gurpreet Singh 2615001WL004898 Gurpreet Singh 00045 BARB0MOGAXX 1410 1410 Processed 04/08/2022 3582283645 Gurpreet Singh ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-042-001/354
(JHANDEWALA) 		2615001000NRG23290720220132373 29/07/2022 Jagsir Singh 2615001WL004898 Jagsir Singh 00349 PSIB0000574 1692 1692 Processed 04/08/2022 3582283646 Jagsir Singh ()
SubTotal 1692 1692
Total 3102 3102

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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_290722FTO_36250 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-I PB2615001_290722FTO_36250 Punjab & Sind Bank PSIB0000574 CHARIK 1692

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