Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261222FTO_94634
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-15-002-005-001/20
(CHAND NAWAN) 		2615002000NRG23231220220245725 26/12/2022 rashpal singh 2615002WL010930 rashpal singh 00354 PUNB0731800 1410 1410 Processed 10/01/2023 7798968871 rashpal singh ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-005-001/10
(CHAND NAWAN) 		2615002000NRG23231220220245720 26/12/2022 darshan singh 2615002WL010930 darshan singh 00468 UBIN0820695 564 564 Processed 10/01/2023 7798968875 darshan singh ()
3 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG23231220220245723 26/12/2022 bakhtor singh 2615002WL010930 bakhtor singh 00468 UBIN0820695 1128 1128 Processed 10/01/2023 7798968873 bakhtor singh ()
4 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23231220220245724 26/12/2022 Jaswinder Kaur 2615002WL010930 Jaswinder Kaur 00468 UBIN0820695 564 564 Processed 10/01/2023 7798968872 Jaswinder Kaur ()
5 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG23231220220245729 26/12/2022 CHINDER KAUR 2615002WL010930 CHINDER KAUR 00468 UBIN0820695 1128 1128 Processed 10/01/2023 7798968877 CHINDER KAUR ()
6 MOGA-II PB-15-002-005-001/280
(CHAND NAWAN) 		2615002000NRG23231220220245730 26/12/2022 sarabjit kaur 2615002WL010930 sarabjit kaur 00468 UBIN0820695 1128 1128 Processed 10/01/2023 7798968878 sarabjit kaur ()
7 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG23231220220245731 26/12/2022 paramjit kaur 2615002WL010930 paramjit kaur 00468 UBIN0820695 1128 1128 Processed 10/01/2023 7798968874 paramjit kaur ()
8 MOGA-II PB-15-002-005-001/327
(CHAND NAWAN) 		2615002000NRG23231220220245735 26/12/2022 balwinder kaur 2615002WL010930 balwinder kaur 00468 UBIN0820695 282 282 Processed 10/01/2023 7798968879 balwinder kaur ()
9 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG23231220220245736 26/12/2022 paramjit kaur 2615002WL010930 paramjit kaur 00468 UBIN0820695 1410 1410 Processed 10/01/2023 7798968876 paramjit kaur ()
SubTotal 7332 7332
Total 8742 8742

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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_261222FTO_94634 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 1410
2 MOGA-II PB2615002_261222FTO_94634 Union Bank of India UBIN0820695 GILL 7332

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