Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:03 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220323APB_FTO_117292
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-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG23220320230299727 22/03/2023 BALVIR SINGH 2615002WL012965 BALVIR SINGH 00349 PSIB0000511 564 564 Processed 30/03/2023 0312564317 Balvir Singh PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG23220320230299728 22/03/2023 BALVIR SINGH 2615002WL012965 BALVIR SINGH 00349 PSIB0000511 846 846 Processed 30/03/2023 0312564318 Balvir Singh PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG23220320230299731 22/03/2023 Major Singh 2615002WL012965 Major Singh 00354 PUNB0415000 564 564 Processed 30/03/2023 0312564321 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG23220320230299732 22/03/2023 Major Singh 2615002WL012965 Major Singh 00354 PUNB0415000 1128 1128 Processed 30/03/2023 0312564322 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG23220320230299729 22/03/2023 GURDEV SINGH 2615002WL012965 GURDEV SINGH 00468 UBIN0820695 1128 1128 Processed 30/03/2023 0312564319 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
6 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG23220320230299730 22/03/2023 GURDEV SINGH 2615002WL012965 GURDEV SINGH 00468 UBIN0820695 846 846 Processed 30/03/2023 0312564320 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 5076 5076

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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_220323APB_FTO_117292 Punjab & Sind Bank PSIB0000511 Singha Wala 1410
2 MOGA-II PB2615002_220323APB_FTO_117292 Punjab National Bank PUNB0415000 D M COLLEGE 1692
3 MOGA-II PB2615002_220323APB_FTO_117292 Union Bank of India UBIN0820695 GILL 1974

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