Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020522FTO_5151
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-15-002-010-001/186
(CHOTIAN THOBA) 		2615002000NRG23020520220008908 02/05/2022 Sarabjit Kaur 2615002WL000488 Sarabjit Kaur 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156865873 SarabjitKaur ()
2 MOGA-II PB-15-002-010-001/199
(CHOTIAN THOBA) 		2615002000NRG23020520220008909 02/05/2022 Kiranpreet Kaur 2615002WL000488 Kiranpreet Kaur 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156865874 KiranpreetKaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-010-001/56
(CHOTIAN THOBA) 		2615002000NRG23020520220008913 02/05/2022 Ramandeep Kaur 2615002WL000488 Ramandeep Kaur 00354 PUNB0102810 1692 1692 Processed 13/05/2022 1156865876 RamandeepKaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG23020520220008907 02/05/2022 Parveen Rani 2615002WL000488 Parveen Rani 00354 PUNB0138300 1692 1692 Processed 13/05/2022 1156865875 ParveenRani ()
SubTotal 1692 1692
Total 6768 6768

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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_020522FTO_5151 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3384
2 MOGA-II PB2615002_020522FTO_5151 Punjab National Bank PUNB0102810 Moga D. M. College 1692
3 MOGA-II PB2615002_020522FTO_5151 Punjab National Bank PUNB0138300 VAIROKE 1692

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