Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050822FTO_38776
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-15-002-025-001/444
(JHANDIANA) 		2615002000NRG23050820220137371 05/08/2022 Sukhwinder Singh 2615002WL005224 Sukhwinder Singh 00032 UTIB0002467 1692 1692 Processed 13/08/2022 3918323349 Sukhwinder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-030-001/10
(KHUKHRANA) 		2615002000NRG23050820220137373 05/08/2022 CHARANJIT KAUR 2615002WL005224 CHARANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 13/08/2022 3918323346 CHARANJIT KAUR ()
3 MOGA-II PB-15-002-030-001/111
(KHUKHRANA) 		2615002000NRG23050820220137404 05/08/2022 MALKIT SINGH 2615002WL005227 MALKIT SINGH 00349 PSIB0021185 1410 1410 Processed 13/08/2022 3918323343 MALKIT SINGH ()
4 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG23050820220137376 05/08/2022 Dalip kaur 2615002WL005224 Dalip kaur 00349 PSIB0021185 846 846 Processed 13/08/2022 3918323345 Dalip kaur ()
5 MOGA-II PB-15-002-030-001/188
(KHUKHRANA) 		2615002000NRG23050820220137409 05/08/2022 Bhupinder singh 2615002WL005227 Bhupinder singh 00349 PSIB0021185 1128 1128 Processed 13/08/2022 3918323347 Bhupinder singh ()
6 MOGA-II PB-15-002-030-001/54
(KHUKHRANA) 		2615002000NRG23050820220137415 05/08/2022 SADHU SINGH 2615002WL005227 SADHU SINGH 00349 PSIB0021185 1410 1410 Processed 13/08/2022 3918323344 SADHU SINGH ()
7 MOGA-II PB-15-002-030-001/7
(KHUKHRANA) 		2615002000NRG23050820220137381 05/08/2022 BINDER SINGH 2615002WL005224 BINDER SINGH 00349 PSIB0021185 1128 1128 Processed 13/08/2022 3918323348 BINDER SINGH ()
SubTotal 7614 7614
Total 9306 9306

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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_050822FTO_38776 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_050822FTO_38776 Punjab & Sind Bank PSIB0021185 Jhandiana West 7614

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