Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030523APB_FTO_7005
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-15-002-027-001/51
(KAHAN SINGH WALA) 		2615002000NRG24030520230012430 03/05/2023 Hakam singh 2615002WL000530 Hakam singh 00152 HDFC0000200 1212 1212 Processed 17/05/2023 1639188109 HAKAM SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
2 MOGA-II PB-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG24030520230012431 03/05/2023 Kulwinder Kaur 2615002WL000530 Kulwinder Kaur 00349 PSIB0000576 1515 1515 Processed 17/05/2023 1639188106 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 MOGA-II PB-15-002-027-001/85
(KAHAN SINGH WALA) 		2615002000NRG24030520230012434 03/05/2023 Gurmit Singh 2615002WL000530 Gurmit Singh 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639188105 GURMEET SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
4 MOGA-II PB-15-002-027-001/67
(KAHAN SINGH WALA) 		2615002000NRG24030520230012432 03/05/2023 Ramandeep Kumar 2615002WL000530 Ramandeep Kumar 00354 PUNB0190500 1515 1515 Processed 17/05/2023 1639188107 RAMANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 MOGA-II PB-15-002-027-001/80
(KAHAN SINGH WALA) 		2615002000NRG24030520230012433 03/05/2023 Parminder Singh 2615002WL000530 Parminder Singh 00415 SBIN0000681 1515 1515 Processed 17/05/2023 1639188108 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 7272 7272

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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_030523APB_FTO_7005 HDFC HDFC0000200 MOGA 1212
2 MOGA-II PB2615002_030523APB_FTO_7005 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1515
3 MOGA-II PB2615002_030523APB_FTO_7005 Punjab National Bank PUNB0009310 Railway Road, Moga 1515
4 MOGA-II PB2615002_030523APB_FTO_7005 Punjab National Bank PUNB0190500 GHALKALAN 1515
5 MOGA-II PB2615002_030523APB_FTO_7005 State Bank of India SBIN0000681 MOGA 1515

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