Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070823FTO_41460
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-15-002-022-001/104
(GILL) 		2615002000NRG24070820230154137 07/08/2023 Ram Singh 2615002WL0005388 Ram Singh 00032 UTIB0000479 303 303 Processed 12/08/2023 4525051559 Ram Singh ()
SubTotal 303 303
2 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24050820230153855 07/08/2023 Gurmit Kaur 2615002WL0005324 Gurmit Kaur 00051 MAHB0001297 1515 1515 Processed 12/08/2023 4525051556 Gurmit Kaur ()
SubTotal 1515 1515
3 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24050820230153852 07/08/2023 Pritam Singh 2615002WL0005322 Pritam Singh 00354 PUNB0009310 1818 1818 Processed 12/08/2023 4525051561 Pritam Singh ()
SubTotal 1818 1818
4 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24050820230153853 07/08/2023 Surjit Singh 2615002WL0005323 Surjit Singh 00354 PUNB0415000 1212 1212 Processed 12/08/2023 4525051557 Surjit Singh ()
5 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24050820230153854 07/08/2023 Nasib Kaur 2615002WL0005323 Nasib Kaur 00354 PUNB0415000 1515 1515 Processed 12/08/2023 4525051560 Nasib Kaur ()
SubTotal 2727 2727
6 MOGA-II PB-15-002-006-001/243
(CHAND PURANA) 		2615002000NRG24070820230154136 07/08/2023 Baldev Singh 2615002WL0005387 Baldev Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4525051558 Baldev Singh ()
7 MOGA-II PB-15-002-022-001/186
(GILL) 		2615002000NRG24070820230154138 07/08/2023 Jagdeep Singh 2615002WL0005388 Jagdeep Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4525051562 Jagdeep Singh ()
SubTotal 3636 3636
Total 9999 9999

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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_070823FTO_41460 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 303
2 MOGA-II PB2615002_070823FTO_41460 Bank of Maharastra MAHB0001297 MOGA 1515
3 MOGA-II PB2615002_070823FTO_41460 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
4 MOGA-II PB2615002_070823FTO_41460 Punjab National Bank PUNB0415000 D M COLLEGE 2727
5 MOGA-II PB2615002_070823FTO_41460 Union Bank of India UBIN0820695 GILL 3636

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