Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022FTO_69717
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-15-002-010-001/158
(CHOTIAN THOBA) 		2615002000NRG23141020220191286 14/10/2022 Jagtar Singh 2615002WL008055 Jagtar Singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354431838 Jagtar Singh ()
2 MOGA-II PB-15-002-010-001/191
(CHOTIAN THOBA) 		2615002000NRG23141020220191298 14/10/2022 Kiranpal Kaur 2615002WL008056 Kiranpal Kaur 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354431843 Kiranpal Kaur ()
3 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG23141020220191288 14/10/2022 Maya Kaur 2615002WL008055 Maya Kaur 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354431842 Maya Kaur ()
4 MOGA-II PB-15-002-010-001/221
(CHOTIAN THOBA) 		2615002000NRG23141020220191299 14/10/2022 Lakhvir Singh 2615002WL008056 Lakhvir Singh 00349 PSIB0021199 1692 1692 Processed 10/11/2022 6354431839 Lakhvir Singh ()
SubTotal 6768 6768
5 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG23141020220191285 14/10/2022 Parveen Rani 2615002WL008055 Parveen Rani 00354 PUNB0138300 1692 1692 Processed 10/11/2022 6354431841 Parveen Rani ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-010-001/8
(CHOTIAN THOBA) 		2615002000NRG23141020220191294 14/10/2022 kulwinder kaur 2615002WL008055 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354431840 kulwinder kaur ()
SubTotal 1692 1692
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_141022FTO_69717 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 6768
2 MOGA-II PB2615002_141022FTO_69717 Punjab National Bank PUNB0138300 VAIROKE 1692
3 MOGA-II PB2615002_141022FTO_69717 Union Bank of India UBIN0820695 GILL 1692

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