Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090922FTO_53159
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-15-002-044-001/227
(WADA GHAR) 		2615002000NRG23090920220166175 09/09/2022 Ram Singh 2615002WL006814 Ram Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5871916522 Ram Singh ()
2 MOGA-II PB-15-002-044-001/227
(WADA GHAR) 		2615002000NRG23090920220166177 09/09/2022 Ram Singh 2615002WL006814 Ram Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5871916523 Ram Singh ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-044-001/379
(WADA GHAR) 		2615002000NRG23090920220166180 09/09/2022 Sukhchain Singh 2615002WL006814 Sukhchain Singh 00415 SBIN0050607 1692 1692 Processed 21/10/2022 5871916526 MR SUKHCHAIN SINGH ()
4 MOGA-II PB-15-002-044-001/379
(WADA GHAR) 		2615002000NRG23090920220166181 09/09/2022 Sukhchain Singh 2615002WL006814 Sukhchain Singh 00415 SBIN0050607 1692 1692 Processed 21/10/2022 5871916525 MR SUKHCHAIN SINGH ()
5 MOGA-II PB-15-002-044-001/380
(WADA GHAR) 		2615002000NRG23090920220166182 09/09/2022 Sukhpreet Singh 2615002WL006814 Sukhpreet Singh 00415 SBIN0050607 1692 1692 Processed 21/10/2022 5871916521 MR SUKHPREET SINGH ()
6 MOGA-II PB-15-002-044-001/380
(WADA GHAR) 		2615002000NRG23090920220166183 09/09/2022 Sukhpreet Singh 2615002WL006814 Sukhpreet Singh 00415 SBIN0050607 1692 1692 Processed 21/10/2022 5871916524 MR SUKHPREET SINGH ()
SubTotal 6768 6768
Total 10152 10152

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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_53159 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384
2 MOGA-II PB2615002_090922FTO_53159 State Bank of India SBIN0050607 BAGHAPURANA 6768

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