Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280623FTO_27177
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-I PB-15-001-011-001/307
(DALA) 		2615001000NRG24280620230115930 28/06/2023 PARAMJIT KAUR 2615001WL003466 PARAMJIT KAUR 00048 BKID0006544 1515 1515 Processed 14/07/2023 3439509486 PARAMJIT KAUR ()
2 MOGA-I PB-15-001-011-001/343
(DALA) 		2615001000NRG24280620230115938 28/06/2023 KULWINDER KAUR 2615001WL003466 KULWINDER KAUR 00048 BKID0006544 1212 1212 Processed 14/07/2023 3439509490 KULWINDER KAUR ()
3 MOGA-I PB-15-001-011-001/441
(DALA) 		2615001000NRG24280620230115960 28/06/2023 Veerpal kaur 2615001WL003466 Veerpal kaur 00048 BKID0006544 909 909 Processed 14/07/2023 3439509485 Veerpal kaur ()
4 MOGA-I PB-15-001-011-001/444
(DALA) 		2615001000NRG24280620230115961 28/06/2023 RANDEEP KAUR 2615001WL003466 RANDEEP KAUR 00048 BKID0006544 1818 1818 Processed 14/07/2023 3439509484 RANDEEP KAUR ()
5 MOGA-I PB-15-001-011-001/953
(DALA) 		2615001000NRG24280620230115997 28/06/2023 Kulwinder singh 2615001WL003466 Kulwinder singh 00048 BKID0006544 1818 1818 Processed 14/07/2023 3439509483 Kulwinder singh ()
SubTotal 7272 7272
6 MOGA-I PB-15-001-011-001/401
(DALA) 		2615001000NRG24280620230115948 28/06/2023 Paramjit Kaur 2615001WL003466 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439509489 Paramjit Kaur ()
7 MOGA-I PB-15-001-011-001/955
(DALA) 		2615001000NRG24280620230115998 28/06/2023 Mahinder kaur 2615001WL003466 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439509488 Mahinder kaur ()
SubTotal 3636 3636
8 MOGA-I PB-15-001-011-001/918
(DALA) 		2615001000NRG24280620230115992 28/06/2023 Kantee 2615001WL003466 Kantee 00354 PUNB0202610 1818 1818 Processed 14/07/2023 3439509487 Kantee ()
SubTotal 1818 1818
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_280623FTO_27177 Bank of India BKID0006544 DALA 7272
2 MOGA-I PB2615001_280623FTO_27177 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
3 MOGA-I PB2615001_280623FTO_27177 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1818

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