Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:33:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250423FTO_5096
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-15-002-038-001/147
(SADA SINGH WALA) 		2615002000NRG21170820220322536 25/04/2023 MANJIT KAUR 2615002WL0018313 MANJIT KAUR 00349 PSIB0000576 532 532 Processed 17/05/2023 1638137091 MANJIT KAUR ()
SubTotal 532 532
2 MOGA-II PB-15-002-012-001/271
(DAGRU) 		2615002000NRG21050920220322546 25/04/2023 Jaspal Kaur 2615002WL0018317 Jaspal Kaur 00349 PSIB0000840 116 116 Rejected 17/05/2023 1638137092 Account closed
SubTotal 116 116
3 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG21170820220322537 25/04/2023 Nassib kaur 2615002WL0018313 Nassib kaur 00415 SBIN0050061 1578 1578 Processed 17/05/2023 1638137093 MRS NASEEB KAUR ()
SubTotal 1578 1578
Total 2226 2226

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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_250423FTO_5096 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 532
2 MOGA-II PB2615002_250423FTO_5096 Punjab & Sind Bank PSIB0000840 Dagru 116
3 MOGA-II PB2615002_250423FTO_5096 State Bank of India SBIN0050061 ZIRA 1578

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