Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_251122FTO_83814
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-15-002-025-001/471
(JHANDIANA) 		2615002000NRG23241120220211180 25/11/2022 Kulwinder Kaur 2615002WL009387 Kulwinder Kaur 00168 ICIC0000237 846 846 Processed 01/12/2022 6765418688 Kulwinder Kaur ()
SubTotal 846 846
2 MOGA-II PB-15-002-037-001/102
(RATTIAN) 		2615002000NRG23251120220212648 25/11/2022 GURMAIL KAUR 2615002WL009474 GURMAIL KAUR 00354 PUNB0190500 846 846 Processed 01/12/2022 6765418689 GURMAIL KAUR ()
SubTotal 846 846
3 MOGA-II PB-15-002-037-001/171
(RATTIAN) 		2615002000NRG23251120220212657 25/11/2022 Bhinderpal Kaur 2615002WL009474 Bhinderpal Kaur 00415 SBIN0007175 1692 1692 Processed 01/12/2022 6765418692 MRS BHINDERPAL KAUR ()
4 MOGA-II PB-15-002-037-001/26
(RATTIAN) 		2615002000NRG23251120220212664 25/11/2022 Gurra Singh 2615002WL009474 Gurra Singh 00415 SBIN0007175 1410 1410 Processed 01/12/2022 6765418690 MR GURA SINGH ()
5 MOGA-II PB-15-002-037-001/6
(RATTIAN) 		2615002000NRG23251120220212668 25/11/2022 jaswinder kaur 2615002WL009474 jaswinder kaur 00415 SBIN0007175 1692 1692 Processed 01/12/2022 6765418691 MRS JASWINDER KAUR ()
SubTotal 4794 4794
6 MOGA-II PB-15-002-037-001/212
(RATTIAN) 		2615002000NRG23251120220212662 25/11/2022 Mangal 2615002WL009474 Mangal 00468 UBIN0555550 282 282 Processed 01/12/2022 6765418693 Mangal ()
SubTotal 282 282
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_251122FTO_83814 ICICI BANK ICIC0000237 MOGA 846
2 MOGA-II PB2615002_251122FTO_83814 Punjab National Bank PUNB0190500 GHALKALAN 846
3 MOGA-II PB2615002_251122FTO_83814 State Bank of India SBIN0007175 KHOSA PANDO 4794
4 MOGA-II PB2615002_251122FTO_83814 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 282

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