Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:42:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250123FTO_103126
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-15-002-006-001/366
(CHAND PURANA) 		2615002000NRG23240120230265387 25/01/2023 Swaran Singh 2615002WL011874 Swaran Singh 00176 IDIB000B536 1692 1692 Processed 31/01/2023 8259209114 Swaran Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/333
(CHAND PURANA) 		2615002000NRG23240120230265384 25/01/2023 Charanjit Kaur 2615002WL011874 Charanjit Kaur 00349 PSIB0000511 1692 1692 Processed 31/01/2023 8259209116 Charanjit Kaur ()
3 MOGA-II PB-15-002-006-001/41
(CHAND PURANA) 		2615002000NRG23240120230265388 25/01/2023 mukand singh 2615002WL011874 mukand singh 00349 PSIB0000511 1692 1692 Processed 31/01/2023 8259209117 mukand singh ()
SubTotal 3384 3384
4 MOGA-II PB-15-002-006-001/353
(CHAND PURANA) 		2615002000NRG23240120230265386 25/01/2023 Sonu Singh 2615002WL011874 Sonu Singh 00462 UCBA0002306 1692 1692 Processed 31/01/2023 8259209115 SONU SINGH U/G KIRAN KAUR ()
SubTotal 1692 1692
Total 6768 6768

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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_250123FTO_103126 Indian Bank IDIB000B536 Bagha Purana 1692
2 MOGA-II PB2615002_250123FTO_103126 Punjab & Sind Bank PSIB0000511 Singha Wala 3384
3 MOGA-II PB2615002_250123FTO_103126 UCO Bank UCBA0002306 BAGHA PURANA 1692

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