Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270622FTO_22930
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG23240620220097652 27/06/2022 Manpreet Kaur 2615002WL003195 Manpreet Kaur 00045 BARB0MOGAXX 282 282 Processed 01/07/2022 2607055654 ManpreetKaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-039-001/462
(SAFUWALA) 		2615002000NRG23240620220097659 27/06/2022 Buta Singh 2615002WL003195 Buta Singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607055655 ButaSingh ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-039-001/318
(SAFUWALA) 		2615002000NRG23240620220097656 27/06/2022 Hardial Singh 2615002WL003195 Hardial Singh 00354 PUNB0032400 1692 1692 Processed 02/07/2022 2607055656 HardialSingh ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23240620220097654 27/06/2022 parwinder kaur 2615002WL003195 parwinder kaur 00354 PUNB0415000 564 564 Processed 02/07/2022 2607055658 parwinderkaur ()
5 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23240620220097657 27/06/2022 Baljinder Kaur 2615002WL003195 Baljinder Kaur 00354 PUNB0415000 564 564 Processed 02/07/2022 2607055659 BaljinderKaur ()
6 MOGA-II PB-15-002-039-001/369
(SAFUWALA) 		2615002000NRG23240620220097658 27/06/2022 Akamdeep kaur 2615002WL003195 Akamdeep kaur 00354 PUNB0415000 1410 1410 Processed 02/07/2022 2607055657 Akamdeepkaur ()
SubTotal 2538 2538
Total 6204 6204

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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_270622FTO_22930 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 282
2 MOGA-II PB2615002_270622FTO_22930 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_270622FTO_22930 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1692
4 MOGA-II PB2615002_270622FTO_22930 Punjab National Bank PUNB0415000 D M COLLEGE 2538

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