Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260822FTO_47956
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-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23260820220154739 26/08/2022 Kuldeep Singh 2615002WL006102 Kuldeep Singh 00048 BKID0006546 1692 1692 Processed 02/09/2022 4398895294 Kuldeep Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23260820220154741 26/08/2022 Sukhwinder Singh 2615002WL006102 Sukhwinder Singh 00349 PSIB0000066 1692 1692 Processed 02/09/2022 4398895295 Sukhwinder Singh ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-044-001/295
(WADA GHAR) 		2615002000NRG23260820220154737 26/08/2022 Manpreet Kaur 2615002WL006102 Manpreet Kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398895296 Manpreet Kaur ()
4 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23260820220154740 26/08/2022 Paramjit Kaur 2615002WL006102 Paramjit Kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398895297 Paramjit Kaur ()
SubTotal 3384 3384
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_260822FTO_47956 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_260822FTO_47956 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1692
3 MOGA-II PB2615002_260822FTO_47956 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384

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