Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040323APB_FTO_110219
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-15-002-004-001/209
(BUKAN WALA) 		2615002000NRG23040320230275002 04/03/2023 Jatinder Singh 2615002WL012490 Jatinder Singh 00048 BKID0006541 282 282 Processed 03/04/2023 0495210448 JATINDER SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 282 282
2 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG23040320230274999 04/03/2023 Pal Kaur 2615002WL012490 Pal Kaur 00354 PUNB0415000 282 282 Processed 03/04/2023 0495210444 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
3 MOGA-II PB-15-002-004-001/161
(BUKAN WALA) 		2615002000NRG23040320230275000 04/03/2023 usA RANI 2615002WL012490 usA RANI 00354 PUNB0415000 282 282 Processed 03/04/2023 0495210443 USHA RANI WO VAJINDER KUMAR BANK OF INDIA(508505)
4 MOGA-II PB-15-002-004-001/180
(BUKAN WALA) 		2615002000NRG23040320230275001 04/03/2023 chinder kaur 2615002WL012490 chinder kaur 00354 PUNB0415000 282 282 Processed 03/04/2023 0495210447 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG23040320230275003 04/03/2023 Nasib kaur 2615002WL012490 Nasib kaur 00354 PUNB0415000 282 282 Processed 03/04/2023 0495210445 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG23040320230275004 04/03/2023 rani 2615002WL012490 rani 00354 PUNB0415000 282 282 Processed 03/04/2023 0495210446 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 1692 1692

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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_040323APB_FTO_110219 Bank of India BKID0006541 MOGA 282
2 MOGA-II PB2615002_040323APB_FTO_110219 Punjab National Bank PUNB0415000 D M COLLEGE 1410

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