Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140722FTO_31118
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-15-002-041-001/487
(SINGHA WALA) 		2615002000NRG23140720220119896 14/07/2022 GURMEET KAUR 2615002WL004225 GURMEET KAUR 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699104 GURMEET KAUR ()
2 MOGA-II PB-15-002-041-001/537
(SINGHA WALA) 		2615002000NRG23140720220119900 14/07/2022 Mandeep Kaur 2615002WL004225 Mandeep Kaur 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699108 Mandeep Kaur ()
3 MOGA-II PB-15-002-041-001/551
(SINGHA WALA) 		2615002000NRG23140720220119903 14/07/2022 Parween Kaur 2615002WL004225 Parween Kaur 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699107 Parween Kaur ()
4 MOGA-II PB-15-002-041-001/595
(SINGHA WALA) 		2615002000NRG23140720220119905 14/07/2022 Sonia 2615002WL004225 Sonia 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699102 Sonia ()
5 MOGA-II PB-15-002-041-001/604
(SINGHA WALA) 		2615002000NRG23140720220119906 14/07/2022 Jaspreet Kaur 2615002WL004225 Jaspreet Kaur 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699103 Jaspreet Kaur ()
SubTotal 8460 8460
6 MOGA-II PB-15-002-041-001/29
(SINGHA WALA) 		2615002000NRG23140720220119890 14/07/2022 RAMAN 2615002WL004225 RAMAN 00352 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194699105 RAMAN ()
7 MOGA-II PB-15-002-041-001/551
(SINGHA WALA) 		2615002000NRG23140720220119902 14/07/2022 Sukhdeep Singh 2615002WL004225 Sukhdeep Singh 00354 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194699106 Sukhdeep Singh ()
SubTotal 3384 3384
Total 11844 11844

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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_140722FTO_31118 Punjab & Sind Bank PSIB0000511 Singha Wala 8460
2 MOGA-II PB2615002_140722FTO_31118 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
3 MOGA-II PB2615002_140722FTO_31118 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692

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