Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_101022APB_FTO_67865
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-15-002-031-001/7
(KOERA KALAN) 		2615002000NRG23101020220187185 10/10/2022 Jaspal singh 2615002WL007875 Jaspal singh 00048 BKID0006546 846 846 Processed 26/10/2022 5939026303 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-031-001/72
(KOERA KALAN) 		2615002000NRG23101020220187186 10/10/2022 jagraj singh 2615002WL007875 jagraj singh 00048 BKID0006546 846 846 Processed 26/10/2022 5939026302 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
3 MOGA-II PB-15-002-031-001/54
(KOERA KALAN) 		2615002000NRG23101020220187182 10/10/2022 gurtej singh 2615002WL007875 gurtej singh 00349 PSIB0000126 846 846 Processed 26/10/2022 5939026301 GURTEJ SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-031-001/55
(KOERA KALAN) 		2615002000NRG23101020220187183 10/10/2022 Harbans Kaur 2615002WL007875 Harbans Kaur 00349 PSIB0000126 282 282 Processed 26/10/2022 5939026300 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 2820 2820

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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_101022APB_FTO_67865 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_101022APB_FTO_67865 Punjab & Sind Bank PSIB0000126 Droli Bhai 1128

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