Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112904
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-15-002-035-001/62
(MOTHAN WALI) 		2615002000NRG23140320230279558 14/03/2023 Kuldeep Kaur 2615002WL012656 Kuldeep Kaur 00078 CNRB0006066 1692 1692 Processed 03/04/2023 0494107014 Kuldeep Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-035-001/3
(MOTHAN WALI) 		2615002000NRG23140320230279546 14/03/2023 JASPAL KAUR 2615002WL012656 JASPAL KAUR 00177 IOBA0000551 1128 1128 Processed 03/04/2023 0494107017 JASPAL KAUR ()
SubTotal 1128 1128
3 MOGA-II PB-15-002-035-001/48
(MOTHAN WALI) 		2615002000NRG23140320230279552 14/03/2023 Veerpal Kaur 2615002WL012656 Veerpal Kaur 00349 PSIB0000511 1410 1410 Processed 03/04/2023 0494107016 Veerpal Kaur ()
4 MOGA-II PB-15-002-035-001/50
(MOTHAN WALI) 		2615002000NRG23140320230279554 14/03/2023 Sarbjit kaur 2615002WL012656 Sarbjit kaur 00349 PSIB0000511 1692 1692 Processed 03/04/2023 0494107015 Sarbjit kaur ()
SubTotal 3102 3102
Total 5922 5922

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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_140323FTO_112904 Canara Bank CNRB0006066 Hassan Bhatti 1692
2 MOGA-II PB2615002_140323FTO_112904 Indian Overseas Bank IOBA0000551 moga 1128
3 MOGA-II PB2615002_140323FTO_112904 Punjab & Sind Bank PSIB0000511 Singha Wala 3102

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