Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:34:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071022FTO_67244
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-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG23071020220186665 07/10/2022 Maya Kaur 2615002WL007835 Maya Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924881 Maya Kaur ()
2 MOGA-II PB-15-002-010-001/221
(CHOTIAN THOBA) 		2615002000NRG23071020220186666 07/10/2022 Lakhvir Singh 2615002WL007835 Lakhvir Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924882 Lakhvir Singh ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG23071020220186663 07/10/2022 Parveen Rani 2615002WL007835 Parveen Rani 00354 PUNB0138300 1692 1692 Processed 26/10/2022 5938924883 Parveen Rani ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-010-001/8
(CHOTIAN THOBA) 		2615002000NRG23071020220186671 07/10/2022 kulwinder kaur 2615002WL007835 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938924884 kulwinder kaur ()
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_071022FTO_67244 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3384
2 MOGA-II PB2615002_071022FTO_67244 Punjab National Bank PUNB0138300 VAIROKE 1692
3 MOGA-II PB2615002_071022FTO_67244 Union Bank of India UBIN0820695 GILL 1692

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