Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:10:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010822FTO_37045
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-15-002-023-001/161
(JAI SINGH WALA) 		2615002000NRG23010820220133642 01/08/2022 Kirandeep Kaur 2615002WL0004988 Kirandeep Kaur 00089 CBIN0280334 1692 1692 Processed 04/08/2022 3595058411 Kirandeep Kaur ()
2 MOGA-II PB-15-002-023-001/161
(JAI SINGH WALA) 		2615002000NRG23010820220133643 01/08/2022 Kirandeep Kaur 2615002WL0004988 Kirandeep Kaur 00089 CBIN0280334 1692 1692 Processed 04/08/2022 3595058412 Kirandeep Kaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG23250720220127838 01/08/2022 RANJIT KAUR 2615002WL0004692 RANJIT KAUR 00415 SBIN0007175 1410 1410 Processed 04/08/2022 3595058413 MRS RANJIT KAUR ()
4 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG23250720220127839 01/08/2022 RANJIT KAUR 2615002WL0004692 RANJIT KAUR 00415 SBIN0007175 1410 1410 Processed 04/08/2022 3595058414 MRS RANJIT KAUR ()
5 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG23250720220127842 01/08/2022 RANJIT KAUR 2615002WL0004692 RANJIT KAUR 00415 SBIN0007175 1692 1692 Processed 04/08/2022 3595058415 MRS RANJIT KAUR ()
SubTotal 4512 4512
6 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG23250720220127840 01/08/2022 Nassib kaur 2615002WL0004692 Nassib kaur 00415 SBIN0050061 1692 1692 Processed 04/08/2022 3595058417 MRS NASEEB KAUR ()
7 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG23250720220127841 01/08/2022 Nassib kaur 2615002WL0004692 Nassib kaur 00415 SBIN0050061 1692 1692 Processed 04/08/2022 3595058416 MRS NASEEB KAUR ()
SubTotal 3384 3384
Total 11280 11280

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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_37045 Central Bank Of India CBIN0280334 BAGHA PURANA 3384
2 MOGA-II PB2615002_010822FTO_37045 State Bank of India SBIN0007175 KHOSA PANDO 4512
3 MOGA-II PB2615002_010822FTO_37045 State Bank of India SBIN0050061 ZIRA 3384

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