Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070422APB_FTO_889
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-I PB-15-001-022-001/233
(AJITWAL) 		2615001000NRG23070420220000004 07/04/2022 Mahinder Kaur 2615001WL00001 Mahinder Kaur 00349 PSIB0000026 1410 1410 Processed 13/05/2022 1157716223 MAHINDER KAUR PUNJAB & SIND BANK(607087)
2 MOGA-I PB-15-001-022-001/298
(AJITWAL) 		2615001000NRG23070420220000007 07/04/2022 Harbans Kaur 2615001WL00001 Harbans Kaur 00349 PSIB0000026 1410 1410 Processed 13/05/2022 1157716222 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
3 MOGA-I PB-15-001-022-001/336
(AJITWAL) 		2615001000NRG23070420220000009 07/04/2022 Seema 2615001WL00001 Seema 00349 PSIB0000026 1128 1128 Processed 13/05/2022 1157716225 SEEMA KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
4 MOGA-I PB-15-001-022-001/235
(AJITWAL) 		2615001000NRG23070420220000005 07/04/2022 Rupinder Kaur 2615001WL00001 Rupinder Kaur 00415 SBIN0011906 1410 1410 Processed 13/05/2022 1157716224 RUPINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_070422APB_FTO_889 Punjab & Sind Bank PSIB0000026 AJITWAL 3948
2 MOGA-I PB2615001_070422APB_FTO_889 State Bank of India SBIN0011906 AJITWAL 1410

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