Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010922FTO_49846
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-15-002-006-001/316
(CHAND PURANA) 		2615002000NRG23010920220159103 01/09/2022 Manider Kaur 2615002WL006328 Manider Kaur 00176 IDIB000B536 1692 1692 Processed 12/09/2022 4641102326 Manider Kaur ()
2 MOGA-II PB-15-002-006-001/349
(CHAND PURANA) 		2615002000NRG23010920220159104 01/09/2022 Baljit Kaur 2615002WL006328 Baljit Kaur 00176 IDIB000B536 1692 1692 Processed 12/09/2022 4641102331 Baljit Kaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-006-001/290
(CHAND PURANA) 		2615002000NRG23010920220159100 01/09/2022 PARMINDER SINGH 2615002WL006328 PARMINDER SINGH 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641102329 PARMINDER SINGH ()
4 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG23010920220159102 01/09/2022 RAJWINDER SINGH 2615002WL006328 RAJWINDER SINGH 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641102332 RAJWINDER SINGH ()
5 MOGA-II PB-15-002-006-001/351
(CHAND PURANA) 		2615002000NRG23010920220159105 01/09/2022 Manjeetpal Singh 2615002WL006328 Manjeetpal Singh 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641102330 Manjeetpal Singh ()
SubTotal 5076 5076
6 MOGA-II PB-15-002-006-001/15
(CHAND PURANA) 		2615002000NRG23010920220159090 01/09/2022 Satnaam Singh 2615002WL006328 Satnaam Singh 00462 UCBA0002306 1692 1692 Processed 12/09/2022 4641102327 SATNAM SINGH ()
7 MOGA-II PB-15-002-006-001/183
(CHAND PURANA) 		2615002000NRG23010920220159093 01/09/2022 Sukhdeep Singh 2615002WL006328 Sukhdeep Singh 00462 UCBA0002306 1692 1692 Processed 12/09/2022 4641102328 SUKHDEEP SINGH ()
SubTotal 3384 3384
Total 11844 11844

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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_010922FTO_49846 Indian Bank IDIB000B536 Bagha Purana 3384
2 MOGA-II PB2615002_010922FTO_49846 Punjab & Sind Bank PSIB0000511 Singha Wala 5076
3 MOGA-II PB2615002_010922FTO_49846 UCO Bank UCBA0002306 BAGHA PURANA 3384

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