Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180123APB_FTO_101227
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-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG23180120230262835 18/01/2023 Akashdeep Kaur 2615002WL011762 Akashdeep Kaur 00048 BKID0006546 1128 1128 Processed 24/01/2023 8130645855 AKASHDEEP KAUR D/O KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23180120230262834 18/01/2023 Balvir Singh 2615002WL011762 Balvir Singh 00168 ICIC0000538 1128 1128 Processed 24/01/2023 8130645856 BALBIR SINGH CANARA BANK(508532)
SubTotal 1128 1128
3 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23180120230262833 18/01/2023 SUKHJIT KAUR 2615002WL011762 SUKHJIT KAUR 00177 IOBA0000551 1128 1128 Processed 24/01/2023 8130645857 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
Total 3384 3384

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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_180123APB_FTO_101227 Bank of India BKID0006546 DAC MOGA 1128
2 MOGA-II PB2615002_180123APB_FTO_101227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
3 MOGA-II PB2615002_180123APB_FTO_101227 Indian Overseas Bank IOBA0000551 MOGA 1128

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