Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090922APB_FTO_52969
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-II PB-15-002-020-001/132
(GHAL KALAN) 		2615002000NRG23090920220165628 09/09/2022 NAHAR SINGH 2615002WL006753 NAHAR SINGH 00048 BKID0006546 1410 1410 Processed 21/10/2022 5872139538 NAHAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 MOGA-II PB-15-002-020-001/85
(GHAL KALAN) 		2615002000NRG23090920220165634 09/09/2022 JASWINDER SINGH 2615002WL006753 JASWINDER SINGH 00354 PUNB0190500 1128 1128 Processed 21/10/2022 5872139536 JASWINDER SINGH S/O SH BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 MOGA-II PB-15-002-022-001/77
(GILL) 		2615002000NRG23090920220165825 09/09/2022 CHAMKAUR SINGH 2615002WL006766 CHAMKAUR SINGH 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872139537 CHAMKAUR SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_090922APB_FTO_52969 Bank of India BKID0006546 DAC MOGA 1410
2 MOGA-II PB2615002_090922APB_FTO_52969 Punjab National Bank PUNB0190500 GHALKALAN 1128
3 MOGA-II PB2615002_090922APB_FTO_52969 Union Bank of India UBIN0820695 GILL 1692

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