Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100323APB_FTO_112068
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-15-002-034-001/157
(MANGEWALA) 		2615002000NRG23100320230276160 10/03/2023 Mahinder Singh 2615002WL012568 Mahinder Singh 00032 UTIB0002467 846 846 Processed 03/04/2023 0495105088 MOHINDER SINGH AXIS BANK(607153)
SubTotal 846 846
2 MOGA-II PB-15-002-034-001/221
(MANGEWALA) 		2615002000NRG23100320230276161 10/03/2023 Navjot Kaur 2615002WL012568 Navjot Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0495105084 NAVJOT KAUR W/O PAWANJIT SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-034-001/351
(MANGEWALA) 		2615002000NRG23100320230276163 10/03/2023 Gian Singh 2615002WL012568 Gian Singh 00349 PSIB0021185 846 846 Processed 03/04/2023 0495105085 GIAN SINGH SO JAI SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-034-001/5
(MANGEWALA) 		2615002000NRG23100320230276164 10/03/2023 Amandeep Kaur 2615002WL012568 Amandeep Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0495105083 AMANDEEP KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG23100320230276165 10/03/2023 KULWANT SINGH 2615002WL012568 KULWANT SINGH 00349 PSIB0021185 846 846 Processed 03/04/2023 0495105086 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
6 MOGA-II PB-15-002-034-001/239
(MANGEWALA) 		2615002000NRG23100320230276162 10/03/2023 Darshan Singh 2615002WL012568 Darshan Singh 00415 SBIN0050194 846 846 Processed 03/04/2023 0495105087 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 846 846
Total 5076 5076

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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_100323APB_FTO_112068 AXIS BANK UTIB0002467 MANGEWALA 846
2 MOGA-II PB2615002_100323APB_FTO_112068 Punjab & Sind Bank PSIB0021185 Jhandiana West 3384
3 MOGA-II PB2615002_100323APB_FTO_112068 State Bank of India SBIN0050194 MOGA 846

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