Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:00:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100822FTO_40071
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) 		2615002000NRG23100820220139374 10/08/2022 Mahinder Singh 2615002WL005355 Mahinder Singh 00032 UTIB0002467 1410 1410 Processed 19/08/2022 4026319023 Mahinder Singh ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-006-001/176
(CHAND PURANA) 		2615002000NRG23100820220139271 10/08/2022 Karamjeet Kaur 2615002WL005349 Karamjeet Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4026319019 Karamjeet Kaur ()
3 MOGA-II PB-15-002-006-001/216
(CHAND PURANA) 		2615002000NRG23100820220139273 10/08/2022 Mandeep Kaur 2615002WL005349 Mandeep Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4026319025 Mandeep Kaur ()
4 MOGA-II PB-15-002-006-001/307
(CHAND PURANA) 		2615002000NRG23100820220139284 10/08/2022 Jaswinder singh 2615002WL005349 Jaswinder singh 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4026319026 Jaswinder singh ()
5 MOGA-II PB-15-002-006-001/318
(CHAND PURANA) 		2615002000NRG23100820220139286 10/08/2022 Rani Kaur 2615002WL005349 Rani Kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4026319018 Rani Kaur ()
6 MOGA-II PB-15-002-006-001/40
(CHAND PURANA) 		2615002000NRG23100820220139288 10/08/2022 jasvir kaur 2615002WL005349 jasvir kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4026319017 jasvir kaur ()
SubTotal 7896 7896
7 MOGA-II PB-15-002-006-001/247
(CHAND PURANA) 		2615002000NRG23100820220139278 10/08/2022 Paramjit Kaur 2615002WL005349 Paramjit Kaur 00349 PSIB0021199 1410 1410 Processed 19/08/2022 4026319020 Paramjit Kaur ()
SubTotal 1410 1410
8 MOGA-II PB-15-002-034-001/87
(MANGEWALA) 		2615002000NRG23100820220139381 10/08/2022 Sardara Singh 2615002WL005355 Sardara Singh 00415 SBIN0050194 1692 1692 Processed 19/08/2022 4026319021 MR SARDARA SINGH ()
SubTotal 1692 1692
9 MOGA-II PB-15-002-006-001/306
(CHAND PURANA) 		2615002000NRG23100820220139283 10/08/2022 Jaswinder kaur 2615002WL005349 Jaswinder kaur 00468 UBIN0820695 846 846 Processed 19/08/2022 4026319022 Jaswinder kaur ()
10 MOGA-II PB-15-002-006-001/314
(CHAND PURANA) 		2615002000NRG23100820220139285 10/08/2022 Balwinder Kaur 2615002WL005349 Balwinder Kaur 00468 UBIN0820695 1410 1410 Processed 19/08/2022 4026319024 Balwinder Kaur ()
SubTotal 2256 2256
Total 14664 14664

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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_100822FTO_40071 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_100822FTO_40071 Punjab & Sind Bank PSIB0000511 Singha Wala 7896
3 MOGA-II PB2615002_100822FTO_40071 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1410
4 MOGA-II PB2615002_100822FTO_40071 State Bank of India SBIN0050194 MOGA 1692
5 MOGA-II PB2615002_100822FTO_40071 Union Bank of India UBIN0820695 GILL 2256

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