Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190523FTO_12075
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) 		2615002000NRG24190520230034971 19/05/2023 Kulwinder kaur 2615002WL001222 Kulwinder kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204720 Kulwinder kaur ()
2 MOGA-II PB-15-002-038-001/147
(SADA SINGH WALA) 		2615002000NRG24190520230034980 19/05/2023 MANJIT KAUR 2615002WL001222 MANJIT KAUR 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204724 MANJIT KAUR ()
3 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG24190520230034981 19/05/2023 rajveer kaur 2615002WL001222 rajveer kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204725 rajveer kaur ()
4 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG24190520230034986 19/05/2023 Inderjit kaur 2615002WL001222 Inderjit kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204726 Inderjit kaur ()
5 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG24190520230034985 19/05/2023 Jasvir 2615002WL001222 Jasvir 00349 PSIB0000576 303 303 Processed 25/05/2023 1856204719 Jasvir ()
6 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG24190520230034996 19/05/2023 gurdev 2615002WL001222 gurdev 00349 PSIB0000576 303 303 Processed 25/05/2023 1856204718 gurdev ()
7 MOGA-II PB-15-002-038-001/32
(SADA SINGH WALA) 		2615002000NRG24190520230035003 19/05/2023 Bajinder kaur 2615002WL001222 Bajinder kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204727 Bajinder kaur ()
8 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG24190520230035028 19/05/2023 manjit kaur 2615002WL001222 manjit kaur 00349 PSIB0000576 606 606 Processed 25/05/2023 1856204721 manjit kaur ()
SubTotal 4242 4242
9 MOGA-II PB-15-002-038-001/69
(SADA SINGH WALA) 		2615002000NRG24190520230035018 19/05/2023 Kanwalpreet Kaur 2615002WL001222 Kanwalpreet Kaur 00354 PUNB0344500 606 606 Processed 25/05/2023 1856204722 Kanwalpreet Kaur ()
SubTotal 606 606
10 MOGA-II PB-15-002-038-001/117
(SADA SINGH WALA) 		2615002000NRG24190520230034973 19/05/2023 Jeet Singh 2615002WL001222 Jeet Singh 00415 SBIN0000681 606 606 Processed 25/05/2023 1856204723 MR JEET SINGH ()
SubTotal 606 606
Total 5454 5454

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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_12075 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 4242
2 MOGA-II PB2615002_190523FTO_12075 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 606
3 MOGA-II PB2615002_190523FTO_12075 State Bank of India SBIN0000681 MOGA 606

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