Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130623FTO_21037
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-15-002-013-001/205
(DARAPUR) 		2615002000NRG24130620230080400 13/06/2023 Paramjit Kaur 2615002WL0002444 Paramjit Kaur 00051 MAHB0001297 1212 1212 Processed 16/06/2023 2604380214 Paramjit Kaur ()
SubTotal 1212 1212
2 MOGA-II PB-15-002-034-001/80
(MANGEWALA) 		2615002000NRG24130620230080397 13/06/2023 SARABJIT KAUR 2615002WL0002442 SARABJIT KAUR 00168 ICIC0000538 1818 1818 Processed 16/06/2023 2604380213 SARABJIT KAUR ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24130620230080399 13/06/2023 Mahinder Singh 2615002WL0002443 Mahinder Singh 00349 PSIB0000126 1515 1515 Processed 16/06/2023 2604380215 Mahinder Singh ()
SubTotal 1515 1515
4 MOGA-II PB-15-002-034-001/115
(MANGEWALA) 		2615002000NRG24130620230080395 13/06/2023 Charno Kaur 2615002WL0002442 Charno Kaur 00349 PSIB0021185 1818 1818 Processed 16/06/2023 2604380218 Charno Kaur ()
5 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG24130620230080396 13/06/2023 MANJIT KAUR 2615002WL0002442 MANJIT KAUR 00349 PSIB0021185 1818 1818 Processed 16/06/2023 2604380216 MANJIT KAUR ()
SubTotal 3636 3636
6 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG24130620230080398 13/06/2023 Sito Kaur 2615002WL0002443 Sito Kaur 00354 PUNB0063710 909 909 Processed 16/06/2023 2604380217 Sito Kaur ()
SubTotal 909 909
Total 9090 9090

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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_130623FTO_21037 Bank of Maharastra MAHB0001297 MOGA 1212
2 MOGA-II PB2615002_130623FTO_21037 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_130623FTO_21037 Punjab & Sind Bank PSIB0000126 Droli Bhai 1515
4 MOGA-II PB2615002_130623FTO_21037 Punjab & Sind Bank PSIB0021185 Jhandiana West 3636
5 MOGA-II PB2615002_130623FTO_21037 Punjab National Bank PUNB0063710 Bagha Purana 909

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