Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_211123FTO_69975
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-15-002-006-001/376
(CHAND PURANA) 		2615002000NRG24211120230230301 21/11/2023 Shamber Singh 2615002WL009074 Shamber Singh 00048 BKID0006558 1515 1515 Processed 01/01/2024 8990013346 Shamber Singh ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-022-001/112
(GILL) 		2615002000NRG24211120230230318 21/11/2023 Avtar Singh 2615002WL009075 Avtar Singh 00089 CBIN0280334 1818 1818 Processed 01/01/2024 8990013351 Avtar Singh ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-006-001/202
(CHAND PURANA) 		2615002000NRG24211120230230277 21/11/2023 Baljeet Kaur 2615002WL009074 Baljeet Kaur 00349 PSIB0000511 1515 1515 Processed 01/01/2024 8990013353 BALJEET KAUR ()
SubTotal 1515 1515
4 MOGA-II PB-15-002-022-001/145
(GILL) 		2615002000NRG24211120230230333 21/11/2023 Sukhdeep Kaur 2615002WL009075 Sukhdeep Kaur 00468 UBIN0820695 1818 1818 Processed 01/01/2024 8990013348 Sukhdeep Kaur ()
5 MOGA-II PB-15-002-022-001/147
(GILL) 		2615002000NRG24211120230230337 21/11/2023 Baljit Kaur 2615002WL009075 Baljit Kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 8990013349 Baljit Kaur ()
6 MOGA-II PB-15-002-022-001/221
(GILL) 		2615002000NRG24211120230230379 21/11/2023 Pooja Kaur 2615002WL009075 Pooja Kaur 00468 UBIN0820695 1515 1515 Processed 01/01/2024 8990013352 Pooja Kaur ()
7 MOGA-II PB-15-002-022-001/246
(GILL) 		2615002000NRG24211120230230392 21/11/2023 Amandeep Kaur 2615002WL009075 Amandeep Kaur 00468 UBIN0820695 1515 1515 Processed 01/01/2024 8990013347 Amandeep Kaur ()
SubTotal 5757 5757
8 MOGA-II PB-15-002-003-001/163
(BHEKHA) 		2615002000NRG24211120230230456 21/11/2023 Nasib Kaur 2615002WL009076 Nasib Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8990013350 Nasib Kaur ()
SubTotal 1818 1818
Total 12423 12423

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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_211123FTO_69975 Bank of India BKID0006558 BAGHAPURANA 1515
2 MOGA-II PB2615002_211123FTO_69975 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
3 MOGA-II PB2615002_211123FTO_69975 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
4 MOGA-II PB2615002_211123FTO_69975 Union Bank of India UBIN0820695 GILL 5757
5 MOGA-II PB2615002_211123FTO_69975 India Post Payments Bank IPOS0000001 MOGA 1818

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