Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190523FTO_11917
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-15-002-038-001/115
(SADA SINGH WALA) 		2615002000NRG24190520230032883 19/05/2023 Kulwinder kaur 2615002WL001145 Kulwinder kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204495 Kulwinder kaur ()
2 MOGA-II PB-15-002-038-001/147
(SADA SINGH WALA) 		2615002000NRG24190520230032909 19/05/2023 MANJIT KAUR 2615002WL001145 MANJIT KAUR 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204500 MANJIT KAUR ()
3 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG24190520230032913 19/05/2023 rajveer kaur 2615002WL001145 rajveer kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204492 rajveer kaur ()
4 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG24190520230032924 19/05/2023 Inderjit kaur 2615002WL001145 Inderjit kaur 00349 PSIB0000576 1212 1212 Processed 25/05/2023 1856204501 Inderjit kaur ()
5 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG24190520230032922 19/05/2023 Jasvir 2615002WL001145 Jasvir 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204496 Jasvir ()
6 MOGA-II PB-15-002-038-001/166
(SADA SINGH WALA) 		2615002000NRG24190520230032926 19/05/2023 ramn 2615002WL001145 ramn 00349 PSIB0000576 909 909 Processed 25/05/2023 1856204499 ramn ()
7 MOGA-II PB-15-002-038-001/211
(SADA SINGH WALA) 		2615002000NRG24190520230032944 19/05/2023 Gurjeet 2615002WL001145 Gurjeet 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204491 Gurjeet ()
8 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG24190520230032960 19/05/2023 gurdev 2615002WL001145 gurdev 00349 PSIB0000576 1212 1212 Processed 25/05/2023 1856204497 gurdev ()
9 MOGA-II PB-15-002-038-001/32
(SADA SINGH WALA) 		2615002000NRG24190520230032973 19/05/2023 Bajinder kaur 2615002WL001145 Bajinder kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204490 Bajinder kaur ()
10 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG24190520230033023 19/05/2023 manjit kaur 2615002WL001145 manjit kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204498 manjit kaur ()
SubTotal 12120 12120
11 MOGA-II PB-15-002-038-001/52
(SADA SINGH WALA) 		2615002000NRG24190520230032984 19/05/2023 Sumanpreet kaur 2615002WL001145 Sumanpreet kaur 00354 PUNB0344500 1212 1212 Processed 25/05/2023 1856204493 Sumanpreet kaur ()
SubTotal 1212 1212
12 MOGA-II PB-15-002-038-001/117
(SADA SINGH WALA) 		2615002000NRG24190520230032888 19/05/2023 Jeet Singh 2615002WL001145 Jeet Singh 00415 SBIN0000681 1515 1515 Processed 25/05/2023 1856204494 MR JEET SINGH ()
SubTotal 1515 1515
Total 14847 14847

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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_190523FTO_11917 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 12120
2 MOGA-II PB2615002_190523FTO_11917 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1212
3 MOGA-II PB2615002_190523FTO_11917 State Bank of India SBIN0000681 MOGA 1515

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