Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130623FTO_20882
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-15-002-035-001/93
(MOTHAN WALI) 		2615002000NRG24130620230078887 13/06/2023 baldev singh 2615002WL002405 baldev singh 00048 BKID0006541 1818 1818 Processed 16/06/2023 2604379747 baldev singh ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-035-001/62
(MOTHAN WALI) 		2615002000NRG24130620230078866 13/06/2023 Kuldeep Kaur 2615002WL002405 Kuldeep Kaur 00078 CNRB0006066 1515 1515 Processed 16/06/2023 2604379746 Kuldeep Kaur ()
SubTotal 1515 1515
3 MOGA-II PB-15-002-035-001/3
(MOTHAN WALI) 		2615002000NRG24130620230078839 13/06/2023 JASPAL KAUR 2615002WL002405 JASPAL KAUR 00177 IOBA0000551 1212 1212 Processed 16/06/2023 2604379744 JASPAL KAUR ()
4 MOGA-II PB-15-002-035-001/4
(MOTHAN WALI) 		2615002000NRG24130620230078847 13/06/2023 Harpal Kaur 2615002WL002405 Harpal Kaur 00177 IOBA0000551 1515 1515 Processed 16/06/2023 2604379745 Harpal Kaur ()
SubTotal 2727 2727
5 MOGA-II PB-15-002-035-001/48
(MOTHAN WALI) 		2615002000NRG24130620230078852 13/06/2023 Veerpal Kaur 2615002WL002405 Veerpal Kaur 00349 PSIB0000511 1212 1212 Processed 16/06/2023 2604379743 Veerpal Kaur ()
6 MOGA-II PB-15-002-035-001/50
(MOTHAN WALI) 		2615002000NRG24130620230078855 13/06/2023 Sarbjit kaur 2615002WL002405 Sarbjit kaur 00349 PSIB0000511 1515 1515 Processed 16/06/2023 2604379741 Sarbjit kaur ()
7 MOGA-II PB-15-002-035-001/74
(MOTHAN WALI) 		2615002000NRG24130620230078876 13/06/2023 Jaspreet Kaur 2615002WL002405 Jaspreet Kaur 00349 PSIB0000511 1212 1212 Processed 16/06/2023 2604379742 Jaspreet Kaur ()
SubTotal 3939 3939
Total 9999 9999

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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_130623FTO_20882 Bank of India BKID0006541 MOGA 1818
2 MOGA-II PB2615002_130623FTO_20882 Canara Bank CNRB0006066 Hassan Bhatti 1515
3 MOGA-II PB2615002_130623FTO_20882 Indian Overseas Bank IOBA0000551 moga 2727
4 MOGA-II PB2615002_130623FTO_20882 Punjab & Sind Bank PSIB0000511 Singha Wala 3939

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