Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150722FTO_31320
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-15-002-041-001/523
(SINGHA WALA) 		2615002000NRG23140720220119897 15/07/2022 Ajab Singh 2615002WL004225 Ajab Singh 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194698999 Ajab Singh ()
2 MOGA-II PB-15-002-041-001/523
(SINGHA WALA) 		2615002000NRG23140720220119898 15/07/2022 Karamjit kaur 2615002WL004225 Karamjit kaur 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699000 Karamjit kaur ()
3 MOGA-II PB-15-002-041-001/526
(SINGHA WALA) 		2615002000NRG23140720220119899 15/07/2022 Harpinder Kaur 2615002WL004225 Harpinder Kaur 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194699001 Harpinder Kaur ()
4 MOGA-II PB-15-002-041-001/541
(SINGHA WALA) 		2615002000NRG23140720220119901 15/07/2022 Briz Chand 2615002WL004225 Briz Chand 00349 PSIB0000511 1692 1692 Processed 20/07/2022 3194698998 Briz Chand ()
SubTotal 6768 6768
5 MOGA-II PB-15-002-041-001/71
(SINGHA WALA) 		2615002000NRG23140720220119907 15/07/2022 Mandeep Kaur 2615002WL004225 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194699002 Mandeep Kaur ()
SubTotal 1692 1692
Total 8460 8460

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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_150722FTO_31320 Punjab & Sind Bank PSIB0000511 Singha Wala 6768
2 MOGA-II PB2615002_150722FTO_31320 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692

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