Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:20:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150722FTO_31334
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-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG23150720220120189 15/07/2022 jeetpal singh 2615002WL0004248 jeetpal singh 00349 PSIB0000126 1410 1410 Processed 20/07/2022 3194699819 jeetpal singh ()
2 MOGA-II PB-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG23150720220120190 15/07/2022 Charnjit Kaur 2615002WL0004248 Charnjit Kaur 00349 PSIB0000126 846 846 Processed 20/07/2022 3194699820 Charnjit Kaur ()
SubTotal 2256 2256
3 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23150720220120188 15/07/2022 KARAMJIT KAUR 2615002WL0004247 KARAMJIT KAUR 00349 PSIB0000840 564 564 Processed 20/07/2022 3194699818 KARAMJIT KAUR ()
SubTotal 564 564
4 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG23150720220120191 15/07/2022 Shinderpal Kaur 2615002WL0004249 Shinderpal Kaur 00354 PUNB0098110 564 564 Processed 20/07/2022 3194699814 Shinderpal Kaur ()
5 MOGA-II PB-15-002-017-001/51
(DHALE KE) 		2615002000NRG23150720220120192 15/07/2022 Jasmail Kaur 2615002WL0004249 Jasmail Kaur 00354 PUNB0098110 1410 1410 Processed 20/07/2022 3194699817 Jasmail Kaur ()
6 MOGA-II PB-15-002-017-001/51
(DHALE KE) 		2615002000NRG23150720220120193 15/07/2022 Jasmail Kaur 2615002WL0004249 Jasmail Kaur 00354 PUNB0098110 1410 1410 Processed 20/07/2022 3194699816 Jasmail Kaur ()
SubTotal 3384 3384
7 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23150720220120194 15/07/2022 RIMPA SINGH 2615002WL0004250 RIMPA SINGH 00354 PUNB0190500 1410 1410 Processed 20/07/2022 3194699815 RIMPA SINGH ()
SubTotal 1410 1410
Total 7614 7614

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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_31334 Punjab & Sind Bank PSIB0000126 Droli Bhai 2256
2 MOGA-II PB2615002_150722FTO_31334 Punjab & Sind Bank PSIB0000840 Dagru 564
3 MOGA-II PB2615002_150722FTO_31334 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 3384
4 MOGA-II PB2615002_150722FTO_31334 Punjab National Bank PUNB0190500 GHALKALAN 1410

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