Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:02:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130722APB_FTO_30406
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-15-002-043-001/79
(THAMAN WALA) 		2615002000NRG23120720220118421 13/07/2022 Paramjeet kaur 2615002WL004150 Paramjeet kaur 00168 ICIC0000538 1692 1692 Processed 16/07/2022 3146818250 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 MOGA-II PB-15-002-043-001/97
(THAMAN WALA) 		2615002000NRG23120720220118424 13/07/2022 Teja Singh 2615002WL004150 Teja Singh 00349 PSIB0021185 1692 1692 Processed 16/07/2022 3146818249 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 MOGA-II PB-15-002-043-001/35
(THAMAN WALA) 		2615002000NRG23120720220118419 13/07/2022 Chamkaur Singh 2615002WL004150 Chamkaur Singh 00415 SBIN0050194 1692 1692 Processed 16/07/2022 3146818248 CHAMKAUR SINGH AXIS BANK(607153)
4 MOGA-II PB-15-002-043-001/35
(THAMAN WALA) 		2615002000NRG23120720220118420 13/07/2022 Paramjit Kaur 2615002WL004150 Paramjit Kaur 00415 SBIN0050194 1692 1692 Processed 16/07/2022 3146818251 PARAMJEET KAUR AXIS BANK(607153)
5 MOGA-II PB-15-002-043-001/81
(THAMAN WALA) 		2615002000NRG23120720220118422 13/07/2022 Gurpeet Singh 2615002WL004150 Gurpeet Singh 00415 SBIN0050194 1692 1692 Processed 16/07/2022 3146818246 GURPREET SINGH AXIS BANK(607153)
6 MOGA-II PB-15-002-043-001/81
(THAMAN WALA) 		2615002000NRG23120720220118423 13/07/2022 Manpreet Kaur 2615002WL004150 Manpreet Kaur 00415 SBIN0050194 1692 1692 Processed 16/07/2022 3146818247 MANPREET KAUR AXIS BANK(607153)
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_130722APB_FTO_30406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
2 MOGA-II PB2615002_130722APB_FTO_30406 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
3 MOGA-II PB2615002_130722APB_FTO_30406 State Bank of India SBIN0050194 MOGA 6768

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