Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_191222APB_FTO_91943
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-15-002-044-001/373
(WADA GHAR) 		2615002000NRG23191220220238064 19/12/2022 Bhupinder Singh 2615002WL010614 Bhupinder Singh 00349 PSIB0000401 846 846 Processed 10/01/2023 7799641446 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 MOGA-II PB-15-002-016-001/163
(DAULT PURA UCHA) 		2615002000NRG23191220220238063 19/12/2022 Nirmal Singh 2615002WL010614 Nirmal Singh 00349 PSIB0000576 1128 1128 Processed 10/01/2023 7799641447 Nirmal Singh PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
3 MOGA-II PB-15-002-044-001/88
(WADA GHAR) 		2615002000NRG23191220220238065 19/12/2022 Gurmeet singh 2615002WL010614 Gurmeet singh 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641448 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
Total 3384 3384

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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_191222APB_FTO_91943 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 846
2 MOGA-II PB2615002_191222APB_FTO_91943 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1128
3 MOGA-II PB2615002_191222APB_FTO_91943 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410

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