Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170423FTO_2464
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-15-002-036-001/89
(NIDHANWALA) 		2615002000NRG23170420230306707 17/04/2023 sukhwinder kaur 2615002WL0013343 sukhwinder kaur 00048 BKID0006546 564 564 Processed 17/05/2023 1638073566 sukhwinder kaur ()
2 MOGA-II PB-15-002-036-001/89
(NIDHANWALA) 		2615002000NRG23170420230306708 17/04/2023 sukhwinder kaur 2615002WL0013343 sukhwinder kaur 00048 BKID0006546 1410 1410 Processed 17/05/2023 1638073567 sukhwinder kaur ()
SubTotal 1974 1974
3 MOGA-II PB-15-002-033-001/247
(MAHESARI) 		2615002000NRG23170420230306700 17/04/2023 parmjeet kaur 2615002WL0013342 parmjeet kaur 00152 HDFC0000200 1128 1128 Processed 17/05/2023 1638073568 parmjeet kaur ()
4 MOGA-II PB-15-002-033-001/247
(MAHESARI) 		2615002000NRG23170420230306701 17/04/2023 parmjeet kaur 2615002WL0013342 parmjeet kaur 00152 HDFC0000200 1410 1410 Processed 17/05/2023 1638073569 parmjeet kaur ()
5 MOGA-II PB-15-002-033-001/332
(MAHESARI) 		2615002000NRG23170420230306704 17/04/2023 Kirandeep Kaur 2615002WL0013342 Kirandeep Kaur 00152 HDFC0000200 564 564 Processed 17/05/2023 1638073570 Kirandeep Kaur ()
SubTotal 3102 3102
6 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23170420230306698 17/04/2023 Surjeet Kaur 2615002WL0013342 Surjeet Kaur 00152 HDFC0001424 1692 1692 Processed 17/05/2023 1638073571 Surjeet Kaur ()
7 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23170420230306699 17/04/2023 Surjeet Kaur 2615002WL0013342 Surjeet Kaur 00152 HDFC0001424 1692 1692 Processed 17/05/2023 1638073572 Surjeet Kaur ()
SubTotal 3384 3384
8 MOGA-II PB-15-002-033-001/283
(MAHESARI) 		2615002000NRG23170420230306702 17/04/2023 Sarabjit Kaur 2615002WL0013342 Sarabjit Kaur 00349 PSIB0000576 846 846 Processed 17/05/2023 1638073576 Sarabjit Kaur ()
9 MOGA-II PB-15-002-033-001/283
(MAHESARI) 		2615002000NRG23170420230306703 17/04/2023 Sarabjit Kaur 2615002WL0013342 Sarabjit Kaur 00349 PSIB0000576 1692 1692 Processed 17/05/2023 1638073575 Sarabjit Kaur ()
SubTotal 2538 2538
10 MOGA-II PB-15-002-017-001/197
(DHALE KE) 		2615002000NRG23170420230306680 17/04/2023 Charanjit kaur 2615002WL0013341 Charanjit kaur 00354 PUNB0098110 1128 1128 Processed 17/05/2023 1638073586 Charanjit kaur ()
11 MOGA-II PB-15-002-017-001/197
(DHALE KE) 		2615002000NRG23170420230306681 17/04/2023 Charanjit kaur 2615002WL0013341 Charanjit kaur 00354 PUNB0098110 1128 1128 Processed 17/05/2023 1638073587 Charanjit kaur ()
12 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23170420230306682 17/04/2023 Kulwant kaur 2615002WL0013341 Kulwant kaur 00354 PUNB0098110 846 846 Processed 17/05/2023 1638073580 Kulwant kaur ()
13 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23170420230306683 17/04/2023 Kulwant kaur 2615002WL0013341 Kulwant kaur 00354 PUNB0098110 1692 1692 Processed 17/05/2023 1638073581 Kulwant kaur ()
14 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23170420230306684 17/04/2023 Kulwant kaur 2615002WL0013341 Kulwant kaur 00354 PUNB0098110 1410 1410 Processed 17/05/2023 1638073582 Kulwant kaur ()
15 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG23170420230306689 17/04/2023 Chinder Pal Kaur 2615002WL0013341 Chinder Pal Kaur 00354 PUNB0098110 1410 1410 Processed 17/05/2023 1638073585 Chinder Pal Kaur ()
16 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG23170420230306690 17/04/2023 Chinder Pal Kaur 2615002WL0013341 Chinder Pal Kaur 00354 PUNB0098110 1410 1410 Processed 17/05/2023 1638073584 Chinder Pal Kaur ()
17 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG23170420230306691 17/04/2023 Chinder Pal Kaur 2615002WL0013341 Chinder Pal Kaur 00354 PUNB0098110 1410 1410 Processed 17/05/2023 1638073583 Chinder Pal Kaur ()
18 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG23170420230306692 17/04/2023 Charanjit kaur 2615002WL0013341 Charanjit kaur 00354 PUNB0098110 1128 1128 Processed 17/05/2023 1638073578 Charanjit kaur ()
19 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG23170420230306693 17/04/2023 Charanjit kaur 2615002WL0013341 Charanjit kaur 00354 PUNB0098110 1128 1128 Processed 17/05/2023 1638073579 Charanjit kaur ()
20 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG23170420230306694 17/04/2023 Charanjit kaur 2615002WL0013341 Charanjit kaur 00354 PUNB0098110 282 282 Processed 17/05/2023 1638073577 Charanjit kaur ()
SubTotal 12972 12972
21 MOGA-II PB-15-002-017-001/242
(DHALE KE) 		2615002000NRG23170420230306685 17/04/2023 Sukhdeep kaur 2615002WL0013341 Sukhdeep kaur 00354 PUNB0190500 846 846 Rejected 17/05/2023 1638073590 A/c Blocked or Frozen
22 MOGA-II PB-15-002-017-001/242
(DHALE KE) 		2615002000NRG23170420230306686 17/04/2023 Sukhdeep kaur 2615002WL0013341 Sukhdeep kaur 00354 PUNB0190500 564 564 Rejected 17/05/2023 1638073591 A/c Blocked or Frozen
23 MOGA-II PB-15-002-017-001/242
(DHALE KE) 		2615002000NRG23170420230306687 17/04/2023 Sukhdeep kaur 2615002WL0013341 Sukhdeep kaur 00354 PUNB0190500 846 846 Rejected 17/05/2023 1638073588 A/c Blocked or Frozen
24 MOGA-II PB-15-002-017-001/242
(DHALE KE) 		2615002000NRG23170420230306688 17/04/2023 Sukhdeep kaur 2615002WL0013341 Sukhdeep kaur 00354 PUNB0190500 564 564 Rejected 17/05/2023 1638073589 A/c Blocked or Frozen
25 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG23170420230306695 17/04/2023 Jaswinder Kaur 2615002WL0013341 Jaswinder Kaur 00354 PUNB0190500 1128 1128 Processed 17/05/2023 1638073594 Jaswinder Kaur ()
26 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG23170420230306696 17/04/2023 Jaswinder Kaur 2615002WL0013341 Jaswinder Kaur 00354 PUNB0190500 846 846 Processed 17/05/2023 1638073593 Jaswinder Kaur ()
27 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG23170420230306697 17/04/2023 Jaswinder Kaur 2615002WL0013341 Jaswinder Kaur 00354 PUNB0190500 846 846 Processed 17/05/2023 1638073592 Jaswinder Kaur ()
SubTotal 5640 5640
28 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23170420230306705 17/04/2023 Veerpal Kaur 2615002WL0013342 Veerpal Kaur 00691 IPOS0000001 1128 1128 Processed 17/05/2023 1638073573 Veerpal Kaur ()
29 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23170420230306706 17/04/2023 Veerpal Kaur 2615002WL0013342 Veerpal Kaur 00691 IPOS0000001 1692 1692 Processed 17/05/2023 1638073574 Veerpal Kaur ()
SubTotal 2820 2820
Total 32430 32430

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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_170423FTO_2464 Bank of India BKID0006546 DAC MOGA 1974
2 MOGA-II PB2615002_170423FTO_2464 HDFC HDFC0000200 MOGA 3102
3 MOGA-II PB2615002_170423FTO_2464 HDFC HDFC0001424 PRABHAT CINEMA 3384
4 MOGA-II PB2615002_170423FTO_2464 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2538
5 MOGA-II PB2615002_170423FTO_2464 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 12972
6 MOGA-II PB2615002_170423FTO_2464 Punjab National Bank PUNB0190500 GHALKALAN 5640
7 MOGA-II PB2615002_170423FTO_2464 India Post Payments Bank IPOS0000001 MOGA 2820

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