Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:27:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130522FTO_7727
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-15-002-005-001/514
(CHAND NAWAN) 		2615002000NRG23130520220015713 13/05/2022 Gurpreet singh 2615002WL000821 Gurpreet singh 00089 CBIN0280334 1692 1692 Processed 19/05/2022 1372733092 Gurpreetsingh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/354
(CHAND PURANA) 		2615002000NRG23130520220015715 13/05/2022 Gurprem Singh 2615002WL000821 Gurprem Singh 00349 PSIB0000511 1692 1692 Processed 19/05/2022 1372733094 GurpremSingh ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-005-001/514
(CHAND NAWAN) 		2615002000NRG23130520220015714 13/05/2022 Ranjeet kaur 2615002WL000821 Ranjeet kaur 00468 UBIN0820695 1692 1692 Processed 19/05/2022 1372733093 Ranjeetkaur ()
SubTotal 1692 1692
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_130522FTO_7727 Central Bank Of India CBIN0280334 BAGHA PURANA 1692
2 MOGA-II PB2615002_130522FTO_7727 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
3 MOGA-II PB2615002_130522FTO_7727 Union Bank of India UBIN0820695 GILL 1692

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