Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010822FTO_36955
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-15-002-034-001/148
(MANGEWALA) 		2615002000NRG23010820220132803 01/08/2022 Baljeet Singh 2615002WL004937 Baljeet Singh 00032 UTIB0002467 618 618 Processed 04/08/2022 3595061088 Baljeet Singh ()
SubTotal 618 618
2 MOGA-II PB-15-002-034-001/207
(MANGEWALA) 		2615002000NRG23010820220132805 01/08/2022 Amandeep Kaur 2615002WL004937 Amandeep Kaur 00349 PSIB0021185 618 618 Processed 05/08/2022 3595061083 Amandeep Kaur ()
SubTotal 618 618
3 MOGA-II PB-15-002-020-001/156
(GHAL KALAN) 		2615002000NRG23010820220132821 01/08/2022 Attma Singh 2615002WL004939 Attma Singh 00354 PUNB0190500 1410 1410 Processed 04/08/2022 3595061084 Attma Singh ()
4 MOGA-II PB-15-002-020-001/429
(GHAL KALAN) 		2615002000NRG23010820220132824 01/08/2022 Mangal Singh 2615002WL004939 Mangal Singh 00354 PUNB0190500 1128 1128 Processed 04/08/2022 3595061085 Mangal Singh ()
5 MOGA-II PB-15-002-020-001/505
(GHAL KALAN) 		2615002000NRG23010820220132825 01/08/2022 Beer Singh 2615002WL004939 Beer Singh 00354 PUNB0190500 1128 1128 Processed 04/08/2022 3595061086 Beer Singh ()
SubTotal 3666 3666
6 MOGA-II PB-15-002-020-001/256
(GHAL KALAN) 		2615002000NRG23010820220132823 01/08/2022 Mara Singh 2615002WL004939 Mara Singh 00415 SBIN0000681 1410 1410 Processed 04/08/2022 3595061087 MR MARA SINGH ()
SubTotal 1410 1410
Total 6312 6312

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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_010822FTO_36955 AXIS BANK UTIB0002467 MANGEWALA 618
2 MOGA-II PB2615002_010822FTO_36955 Punjab & Sind Bank PSIB0021185 Jhandiana West 618
3 MOGA-II PB2615002_010822FTO_36955 Punjab National Bank PUNB0190500 GHALKALAN 3666
4 MOGA-II PB2615002_010822FTO_36955 State Bank of India SBIN0000681 MOGA 1410

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