Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:31:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220422FTO_3185
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-15-002-039-001/388
(SAFUWALA) 		2615002000NRG23210420220004133 22/04/2022 Charanjit Kaur 2615002WL000219 Charanjit Kaur 00152 HDFC0001318 1692 1692 Processed 11/05/2022 1087983227 CharanjitKaur ()
2 MOGA-II PB-15-002-039-001/388
(SAFUWALA) 		2615002000NRG23210420220004134 22/04/2022 Charanjit Kaur 2615002WL000219 Charanjit Kaur 00152 HDFC0001318 1692 1692 Processed 11/05/2022 1087983228 CharanjitKaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-039-001/129
(SAFUWALA) 		2615002000NRG23210420220004122 22/04/2022 Jasveer Kaur 2615002WL000219 Jasveer Kaur 00354 PUNB0190500 1692 1692 Processed 12/05/2022 1087983229 JasveerKaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-039-001/373
(SAFUWALA) 		2615002000NRG23210420220004131 22/04/2022 Manpreet Kaur 2615002WL000219 Manpreet Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983226 ManpreetKaur ()
5 MOGA-II PB-15-002-039-001/373
(SAFUWALA) 		2615002000NRG23210420220004132 22/04/2022 Manpreet Kaur 2615002WL000219 Manpreet Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983225 ManpreetKaur ()
6 MOGA-II PB-15-002-039-001/442
(SAFUWALA) 		2615002000NRG23210420220004135 22/04/2022 Reena Kaur 2615002WL000219 Reena Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983221 ReenaKaur ()
7 MOGA-II PB-15-002-039-001/442
(SAFUWALA) 		2615002000NRG23210420220004136 22/04/2022 Reena Kaur 2615002WL000219 Reena Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983222 ReenaKaur ()
8 MOGA-II PB-15-002-039-001/468
(SAFUWALA) 		2615002000NRG23210420220004137 22/04/2022 Manpreet Kaur 2615002WL000219 Manpreet Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983223 ManpreetKaur ()
9 MOGA-II PB-15-002-039-001/468
(SAFUWALA) 		2615002000NRG23210420220004138 22/04/2022 Manpreet Kaur 2615002WL000219 Manpreet Kaur 00354 PUNB0415000 1692 1692 Processed 12/05/2022 1087983224 ManpreetKaur ()
SubTotal 10152 10152
Total 15228 15228

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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_220422FTO_3185 HDFC HDFC0001318 CHAMBER ROAD - MOGA 3384
2 MOGA-II PB2615002_220422FTO_3185 Punjab National Bank PUNB0190500 GHALKALAN 1692
3 MOGA-II PB2615002_220422FTO_3185 Punjab National Bank PUNB0415000 D M COLLEGE 10152

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