Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061223FTO_74299
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-15-002-006-001/375
(CHAND PURANA) 		2615002000NRG24061220230252125 06/12/2023 Nirmal Singh 2615002WL009939 Nirmal Singh 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8997455133 Nirmal Singh ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-006-001/240
(CHAND PURANA) 		2615002000NRG24061220230252137 06/12/2023 karamjit kaur 2615002WL009940 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 01/01/2024 8997455135 KARAMJIT KAUR ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-010-001/196
(CHOTIAN THOBA) 		2615002000NRG24061220230252170 06/12/2023 Preeti 2615002WL009941 Preeti 00349 PSIB0021199 1212 1212 Processed 01/01/2024 8997455134 PREETI ()
SubTotal 1212 1212
4 MOGA-II PB-15-002-010-001/8
(CHOTIAN THOBA) 		2615002000NRG24061220230252176 06/12/2023 kulwinder kaur 2615002WL009941 kulwinder kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 8997455136 kulwinder kaur ()
SubTotal 1212 1212
Total 6060 6060

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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_061223FTO_74299 Indian Bank IDIB000B536 Bagha Purana 1818
2 MOGA-II PB2615002_061223FTO_74299 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
3 MOGA-II PB2615002_061223FTO_74299 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1212
4 MOGA-II PB2615002_061223FTO_74299 Union Bank of India UBIN0820695 GILL 1212

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