Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170423FTO_2447
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-15-002-040-001/237
(SALINA) 		2615002000NRG23170420230306667 17/04/2023 kulwinder kaur 2615002WL0013337 kulwinder kaur 00165 IBKL0000417 564 564 Processed 17/05/2023 1638140991 kulwinder kaur ()
2 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23170420230306666 17/04/2023 kulwinder kaur 2615002WL0013337 kulwinder kaur 00165 IBKL0000417 1128 1128 Processed 17/05/2023 1638140990 kulwinder kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23170420230306671 17/04/2023 kuldeep kaur 2615002WL0013337 kuldeep kaur 00165 IBKL0001854 564 564 Processed 17/05/2023 1638140993 kuldeep kaur ()
4 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23170420230306670 17/04/2023 kuldeep kaur 2615002WL0013337 kuldeep kaur 00165 IBKL0001854 846 846 Processed 17/05/2023 1638140992 kuldeep kaur ()
SubTotal 1410 1410
5 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23170420230306678 17/04/2023 BALWINDER KAUR 2615002WL0013339 BALWINDER KAUR 00349 PSIB0000126 564 564 Processed 17/05/2023 1638140994 BALWINDER KAUR ()
6 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23170420230306677 17/04/2023 BALWINDER KAUR 2615002WL0013339 BALWINDER KAUR 00349 PSIB0000126 282 282 Processed 17/05/2023 1638140995 BALWINDER KAUR ()
SubTotal 846 846
7 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23170420230306669 17/04/2023 kulwinder kaur 2615002WL0013337 kulwinder kaur 00415 SBIN0007175 1128 1128 Processed 17/05/2023 1638140997 MRS KULWINDER KAUR ()
8 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23170420230306668 17/04/2023 kulwinder kaur 2615002WL0013337 kulwinder kaur 00415 SBIN0007175 564 564 Processed 17/05/2023 1638140996 MRS KULWINDER KAUR ()
SubTotal 1692 1692
9 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23170420230306674 17/04/2023 Sukhwinder Singh 2615002WL0013338 Sukhwinder Singh 00703 AIRP0000001 846 846 Processed 17/05/2023 1638140985 Sukhwinder Singh ()
10 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23170420230306673 17/04/2023 Sukhwinder Singh 2615002WL0013338 Sukhwinder Singh 00703 AIRP0000001 1410 1410 Processed 17/05/2023 1638140986 Sukhwinder Singh ()
11 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23170420230306672 17/04/2023 Sukhwinder Singh 2615002WL0013338 Sukhwinder Singh 00703 AIRP0000001 564 564 Processed 17/05/2023 1638140987 Sukhwinder Singh ()
12 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23170420230306676 17/04/2023 Manpreet Singh 2615002WL0013338 Manpreet Singh 00703 AIRP0000001 1410 1410 Processed 17/05/2023 1638140989 Manpreet Singh ()
13 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23170420230306675 17/04/2023 Manpreet Singh 2615002WL0013338 Manpreet Singh 00703 AIRP0000001 846 846 Processed 17/05/2023 1638140988 Manpreet Singh ()
SubTotal 5076 5076
Total 10716 10716

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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_2447 IDBI Bank IBKL0000417 MOGA 1692
2 MOGA-II PB2615002_170423FTO_2447 IDBI Bank IBKL0001854 SALINA 1410
3 MOGA-II PB2615002_170423FTO_2447 Punjab & Sind Bank PSIB0000126 Droli Bhai 846
4 MOGA-II PB2615002_170423FTO_2447 State Bank of India SBIN0007175 KHOSA PANDO 1692
5 MOGA-II PB2615002_170423FTO_2447 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5076

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