Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020522FTO_5155
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-15-002-043-001/137
(THAMAN WALA) 		2615002000NRG23020520220008983 02/05/2022 Charan Kaur 2615002WL000496 Charan Kaur 00032 UTIB0002467 1692 1692 Processed 13/05/2022 1156865508 CharanKaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-043-001/42
(THAMAN WALA) 		2615002000NRG23020520220008997 02/05/2022 Jaswinder Kaur 2615002WL000496 Jaswinder Kaur 00349 PSIB0021185 564 564 Processed 13/05/2022 1156865503 JaswinderKaur ()
3 MOGA-II PB-15-002-043-001/82
(THAMAN WALA) 		2615002000NRG23020520220009013 02/05/2022 Sukhpreet kaur 2615002WL000496 Sukhpreet kaur 00349 PSIB0021185 1410 1410 Processed 13/05/2022 1156865507 Sukhpreetkaur ()
SubTotal 1974 1974
4 MOGA-II PB-15-002-043-001/127
(THAMAN WALA) 		2615002000NRG23020520220008982 02/05/2022 Tar Singh 2615002WL000496 Tar Singh 00415 SBIN0001550 1410 1410 Processed 13/05/2022 1156865506 MR TAR SINGH ()
SubTotal 1410 1410
5 MOGA-II PB-15-002-043-001/126
(THAMAN WALA) 		2615002000NRG23020520220008981 02/05/2022 Mandeep Kaur 2615002WL000496 Mandeep Kaur 00415 SBIN0001775 1692 1692 Processed 13/05/2022 1156865505 MRS MANDEEP KAUR ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-043-001/110
(THAMAN WALA) 		2615002000NRG23020520220008977 02/05/2022 Paramjit kaur 2615002WL000496 Paramjit kaur 00415 SBIN0050194 1128 1128 Processed 13/05/2022 1156865509 MRS PARAMJIT KAUR ()
7 MOGA-II PB-15-002-043-001/21
(THAMAN WALA) 		2615002000NRG23020520220008985 02/05/2022 GURMEET SINGH 2615002WL000496 GURMEET SINGH 00415 SBIN0050194 846 846 Processed 13/05/2022 1156865504 MR GURMIT SINGH ()
SubTotal 1974 1974
Total 8742 8742

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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_5155 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_020522FTO_5155 Punjab & Sind Bank PSIB0021185 Jhandiana West 1974
3 MOGA-II PB2615002_020522FTO_5155 State Bank of India SBIN0001550 TALAWANDI BHAI 1410
4 MOGA-II PB2615002_020522FTO_5155 State Bank of India SBIN0001775 GT ROAD,MOGA 1692
5 MOGA-II PB2615002_020522FTO_5155 State Bank of India SBIN0050194 MOGA 1974

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