Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170523FTO_11062
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-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG23170520230307007 17/05/2023 Charan Singh 2615002WL0013464 Charan Singh 00349 PSIB0000126 1692 1692 Processed 24/05/2023 1819367194 Charan Singh ()
2 MOGA-II PB-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG23170520230307006 17/05/2023 Charan Singh 2615002WL0013464 Charan Singh 00349 PSIB0000126 1692 1692 Processed 24/05/2023 1819367195 Charan Singh ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG23170520230307011 17/05/2023 MANJIT KAUR 2615002WL0013467 MANJIT KAUR 00349 PSIB0000576 1410 1410 Processed 24/05/2023 1819367197 MANJIT KAUR ()
4 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG23170520230307008 17/05/2023 UPDESH RAM 2615002WL0013465 UPDESH RAM 00349 PSIB0000576 1410 1410 Processed 24/05/2023 1819367196 UPDESH RAM ()
5 MOGA-II PB-15-002-038-001/129-A
(SADA SINGH WALA) 		2615002000NRG23170520230307009 17/05/2023 Karamjit Kaur 2615002WL0013466 Karamjit Kaur 00349 PSIB0000576 1692 1692 Processed 24/05/2023 1819367198 Karamjit Kaur ()
SubTotal 4512 4512
6 MOGA-II PB-15-002-020-001/75
(GHAL KALAN) 		2615002000NRG23170520230307003 17/05/2023 Karamjeet Kaur 2615002WL0013463 Karamjeet Kaur 00354 PUNB0190500 1410 1410 Processed 24/05/2023 1819367199 Karamjeet Kaur ()
7 MOGA-II PB-15-002-020-001/75
(GHAL KALAN) 		2615002000NRG23170520230307002 17/05/2023 Karamjeet Kaur 2615002WL0013463 Karamjeet Kaur 00354 PUNB0190500 846 846 Processed 24/05/2023 1819367200 Karamjeet Kaur ()
SubTotal 2256 2256
Total 10152 10152

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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_170523FTO_11062 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384
2 MOGA-II PB2615002_170523FTO_11062 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3102
3 MOGA-II PB2615002_170523FTO_11062 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 1410
4 MOGA-II PB2615002_170523FTO_11062 Punjab National Bank PUNB0190500 GHALKALAN 2256

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