Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071022FTO_67019
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) 		2615002000NRG23061020220185223 07/10/2022 Charan Kaur 2615002WL007764 Charan Kaur 00032 UTIB0002467 1128 1128 Processed 26/10/2022 5938653547 Charan Kaur ()
2 MOGA-II PB-15-002-043-001/41
(THAMAN WALA) 		2615002000NRG23061020220185239 07/10/2022 GURDEEP SINGH 2615002WL007764 GURDEEP SINGH 00032 UTIB0002467 282 282 Processed 26/10/2022 5938653548 GURDEEP SINGH ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-043-001/130
(THAMAN WALA) 		2615002000NRG23061020220185220 07/10/2022 Sukhdeep Singh 2615002WL007764 Sukhdeep Singh 00349 PSIB0000026 1128 1128 Processed 26/10/2022 5938653537 Sukhdeep Singh ()
SubTotal 1128 1128
4 MOGA-II PB-15-002-043-001/110
(THAMAN WALA) 		2615002000NRG23061020220185214 07/10/2022 Paramjit kaur 2615002WL007764 Paramjit kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5938653542 Paramjit kaur ()
5 MOGA-II PB-15-002-043-001/130
(THAMAN WALA) 		2615002000NRG23061020220185221 07/10/2022 virpal kaur 2615002WL007764 virpal kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5938653541 virpal kaur ()
6 MOGA-II PB-15-002-043-001/132
(THAMAN WALA) 		2615002000NRG23061020220185222 07/10/2022 Manpreet Kaur 2615002WL007764 Manpreet Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5938653546 Manpreet Kaur ()
7 MOGA-II PB-15-002-043-001/154
(THAMAN WALA) 		2615002000NRG23061020220185224 07/10/2022 Gurpreet Singh 2615002WL007764 Gurpreet Singh 00349 PSIB0021185 846 846 Processed 26/10/2022 5938653539 Gurpreet Singh ()
8 MOGA-II PB-15-002-043-001/160
(THAMAN WALA) 		2615002000NRG23061020220185228 07/10/2022 Balwinder Singh 2615002WL007764 Balwinder Singh 00349 PSIB0021185 564 564 Processed 26/10/2022 5938653540 Balwinder Singh ()
9 MOGA-II PB-15-002-043-001/82
(THAMAN WALA) 		2615002000NRG23061020220185251 07/10/2022 Sukhpreet kaur 2615002WL007764 Sukhpreet kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5938653538 Sukhpreet kaur ()
SubTotal 5358 5358
10 MOGA-II PB-15-002-043-001/127
(THAMAN WALA) 		2615002000NRG23061020220185219 07/10/2022 Tar Singh 2615002WL007764 Tar Singh 00415 SBIN0001550 1128 1128 Processed 26/10/2022 5938653543 MR TAR SINGH ()
SubTotal 1128 1128
11 MOGA-II PB-15-002-043-001/154
(THAMAN WALA) 		2615002000NRG23061020220185225 07/10/2022 Parveen Kaur 2615002WL007764 Parveen Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5938653544 MRS PARVEEN KAUR ()
12 MOGA-II PB-15-002-043-001/21
(THAMAN WALA) 		2615002000NRG23061020220185230 07/10/2022 GURMEET SINGH 2615002WL007764 GURMEET SINGH 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5938653545 MR GURMIT SINGH ()
SubTotal 2256 2256
Total 11280 11280

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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_071022FTO_67019 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_071022FTO_67019 Punjab & Sind Bank PSIB0000026 AJITWAL 1128
3 MOGA-II PB2615002_071022FTO_67019 Punjab & Sind Bank PSIB0021185 Jhandiana West 5358
4 MOGA-II PB2615002_071022FTO_67019 State Bank of India SBIN0001550 TALAWANDI BHAI 1128
5 MOGA-II PB2615002_071022FTO_67019 State Bank of India SBIN0050194 MOGA 2256

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