Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:27:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090922FTO_53100
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-15-002-025-001/183
(JHANDIANA) 		2615002000NRG23090920220166067 09/09/2022 BALJINDER KAUR 2615002WL006804 BALJINDER KAUR 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5871915852 BALJINDER KAUR ()
2 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG23090920220166068 09/09/2022 Ram Singh 2615002WL006804 Ram Singh 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5871915853 Ram Singh ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-029-001/55
(KHOSA PANDO) 		2615002000NRG23090920220165878 09/09/2022 Joginder Singh 2615002WL006775 Joginder Singh 00415 SBIN0007175 1692 1692 Processed 21/10/2022 5871915854 MR JOGINDER SINGH ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-034-001/330
(MANGEWALA) 		2615002000NRG23090920220166062 09/09/2022 dalip singh 2615002WL006803 dalip singh 00415 SBIN0050194 1692 1692 Processed 21/10/2022 5871915851 MR MALKIAT SINGH CDPO MOGA11 ()
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_090922FTO_53100 Punjab & Sind Bank PSIB0021185 Jhandiana West 3384
2 MOGA-II PB2615002_090922FTO_53100 State Bank of India SBIN0007175 KHOSA PANDO 1692
3 MOGA-II PB2615002_090922FTO_53100 State Bank of India SBIN0050194 MOGA 1692

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