Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:25:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300522FTO_11879
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-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG23300520220033519 30/05/2022 Charnjit Kaur 2615002WL0001396 Charnjit Kaur 00349 PSIB0000126 846 846 Processed 02/06/2022 1892495049 CharnjitKaur ()
2 MOGA-II PB-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG23300520220033520 30/05/2022 Charnjit Kaur 2615002WL0001396 Charnjit Kaur 00349 PSIB0000126 1128 1128 Processed 02/06/2022 1892495050 CharnjitKaur ()
SubTotal 1974 1974
3 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23300520220033517 30/05/2022 KARAMJIT KAUR 2615002WL0001395 KARAMJIT KAUR 00349 PSIB0000840 1128 1128 Processed 02/06/2022 1892495051 KARAMJITKAUR ()
4 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23300520220033518 30/05/2022 KARAMJIT KAUR 2615002WL0001395 KARAMJIT KAUR 00349 PSIB0000840 1692 1692 Processed 02/06/2022 1892495052 KARAMJITKAUR ()
SubTotal 2820 2820
5 MOGA-II PB-15-002-020-001/210
(GHAL KALAN) 		2615002000NRG23300520220033510 30/05/2022 PARAMJIT KAUR 2615002WL0001391 PARAMJIT KAUR 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1892495055 PARAMJITKAUR ()
6 MOGA-II PB-15-002-020-001/210
(GHAL KALAN) 		2615002000NRG23300520220033511 30/05/2022 PARAMJIT KAUR 2615002WL0001391 PARAMJIT KAUR 00354 PUNB0190500 1128 1128 Processed 02/06/2022 1892495056 PARAMJITKAUR ()
7 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23300520220033512 30/05/2022 Veerpal Kaur 2615002WL0001392 Veerpal Kaur 00354 PUNB0190500 846 846 Processed 02/06/2022 1892495053 VeerpalKaur ()
8 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23300520220033513 30/05/2022 Veerpal Kaur 2615002WL0001392 Veerpal Kaur 00354 PUNB0190500 564 564 Processed 02/06/2022 1892495054 VeerpalKaur ()
SubTotal 4230 4230
Total 9024 9024

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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_300522FTO_11879 Punjab & Sind Bank PSIB0000126 Droli Bhai 1974
2 MOGA-II PB2615002_300522FTO_11879 Punjab & Sind Bank PSIB0000840 Dagru 2820
3 MOGA-II PB2615002_300522FTO_11879 Punjab National Bank PUNB0190500 GHALKALAN 4230

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