Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_160823FTO_44151
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-15-002-003-001/114
(BHEKHA) 		2615002000NRG24140820230159357 16/08/2023 Kuldeep Kaur 2615002WL005658 Kuldeep Kaur 00349 PSIB0000126 1515 1515 Processed 24/08/2023 4798920630 Kuldeep Kaur ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-005-001/620
(CHAND NAWAN) 		2615002000NRG24140820230159960 16/08/2023 Kulwinder Kaur 2615002WL005676 Kulwinder Kaur 00349 PSIB0000511 1818 1818 Processed 24/08/2023 4798920631 Kulwinder Kaur ()
3 MOGA-II PB-15-002-005-001/627
(CHAND NAWAN) 		2615002000NRG24140820230159523 16/08/2023 Mandeep Kaur 2615002WL005662 Mandeep Kaur 00349 PSIB0000511 1818 1818 Processed 24/08/2023 4798920635 Mandeep Kaur ()
4 MOGA-II PB-15-002-005-001/634
(CHAND NAWAN) 		2615002000NRG24140820230159962 16/08/2023 Roji Kaur 2615002WL005676 Roji Kaur 00349 PSIB0000511 303 303 Processed 24/08/2023 4798920632 Roji Kaur ()
SubTotal 3939 3939
5 MOGA-II PB-15-002-037-001/171
(RATTIAN) 		2615002000NRG24160820230160301 16/08/2023 Bhinderpal Kaur 2615002WL005698 Bhinderpal Kaur 00415 SBIN0007175 1818 1818 Processed 24/08/2023 4798920634 MRS BHINDERPAL KAUR ()
6 MOGA-II PB-15-002-037-001/171
(RATTIAN) 		2615002000NRG24160820230160302 16/08/2023 Bhinderpal Kaur 2615002WL005698 Bhinderpal Kaur 00415 SBIN0007175 1818 1818 Processed 24/08/2023 4798920633 MRS BHINDERPAL KAUR ()
SubTotal 3636 3636
7 MOGA-II PB-15-002-006-001/353
(CHAND PURANA) 		2615002000NRG24160820230160395 16/08/2023 Sonu Singh 2615002WL005700 Sonu Singh 00462 UCBA0002306 1818 1818 Processed 24/08/2023 4798920636 SONU SINGH SO JASWANT SINGH ()
SubTotal 1818 1818
8 MOGA-II PB-15-002-005-001/260
(CHAND NAWAN) 		2615002000NRG24140820230159368 16/08/2023 Harbans Kaur 2615002WL005659 Harbans Kaur 00468 UBIN0820695 1212 1212 Processed 24/08/2023 4798920637 Harbans Kaur ()
SubTotal 1212 1212
Total 12120 12120

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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_160823FTO_44151 Punjab & Sind Bank PSIB0000126 Droli Bhai 1515
2 MOGA-II PB2615002_160823FTO_44151 Punjab & Sind Bank PSIB0000511 Singha Wala 3939
3 MOGA-II PB2615002_160823FTO_44151 State Bank of India SBIN0007175 KHOSA PANDO 3636
4 MOGA-II PB2615002_160823FTO_44151 UCO Bank UCBA0002306 BAGHA PURANA 1818
5 MOGA-II PB2615002_160823FTO_44151 Union Bank of India UBIN0820695 GILL 1212

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