Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190623FTO_23282
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-15-002-042-001/79
(SOSAN) 		2615002000NRG24190620230092296 19/06/2023 amarjit kaur 2615002WL0002810 amarjit kaur 00048 BKID0006546 909 909 Rejected 28/06/2023 2797501707 Account closed
SubTotal 909 909
2 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24190620230092289 19/06/2023 Paramjit Kaur 2615002WL0002808 Paramjit Kaur 00051 MAHB0001297 303 303 Processed 27/06/2023 2797501706 Paramjit Kaur ()
3 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24190620230092288 19/06/2023 Gurmit Kaur 2615002WL0002807 Gurmit Kaur 00051 MAHB0001297 1818 1818 Processed 27/06/2023 2797501696 Gurmit Kaur ()
SubTotal 2121 2121
4 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24190620230092287 19/06/2023 KULDEEP KAUR 2615002WL0002807 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 27/06/2023 2797501695 KULDEEP KAUR ()
SubTotal 1515 1515
5 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24190620230092290 19/06/2023 jeetpal singh 2615002WL0002809 jeetpal singh 00349 PSIB0000126 729 729 Processed 27/06/2023 2797501703 jeetpal singh ()
6 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24190620230092291 19/06/2023 jasveer kaur 2615002WL0002809 jasveer kaur 00349 PSIB0000126 729 729 Processed 27/06/2023 2797501705 jasveer kaur ()
7 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24190620230092295 19/06/2023 Nachhattar Singh 2615002WL0002810 Nachhattar Singh 00349 PSIB0000126 1212 1212 Processed 27/06/2023 2797501697 Nachhattar Singh ()
8 MOGA-II PB-15-002-042-001/80
(SOSAN) 		2615002000NRG24190620230092297 19/06/2023 Ramandeep Kaur 2615002WL0002810 Ramandeep Kaur 00349 PSIB0000126 606 606 Processed 27/06/2023 2797501704 Ramandeep Kaur ()
9 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG24190620230092298 19/06/2023 Sumita Rani 2615002WL0002811 Sumita Rani 00349 PSIB0000126 1212 1212 Processed 27/06/2023 2797501702 Sumita Rani ()
SubTotal 4488 4488
10 MOGA-II PB-15-002-014-001/460
(DAROLI BHAI) 		2615002000NRG24190620230092292 19/06/2023 Harjinder Kaur 2615002WL0002809 Harjinder Kaur 00349 PSIB0000839 729 729 Processed 27/06/2023 2797501701 Harjinder Kaur ()
11 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24190620230092293 19/06/2023 Sandeep Kaur 2615002WL0002809 Sandeep Kaur 00349 PSIB0000839 729 729 Processed 27/06/2023 2797501700 Sandeep Kaur ()
SubTotal 1458 1458
12 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG24190620230092299 19/06/2023 Sito Kaur 2615002WL0002811 Sito Kaur 00354 PUNB0063710 1212 1212 Processed 28/06/2023 2797501699 Sito Kaur ()
SubTotal 1212 1212
13 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24190620230092294 19/06/2023 Manpreet Kaur 2615002WL0002810 Manpreet Kaur 00354 PUNB0190500 1212 1212 Processed 28/06/2023 2797501698 Manpreet Kaur ()
SubTotal 1212 1212
Total 12915 12915

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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_190623FTO_23282 Bank of India BKID0006546 moga 909
2 MOGA-II PB2615002_190623FTO_23282 Bank of Maharastra MAHB0001297 MOGA 2121
3 MOGA-II PB2615002_190623FTO_23282 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
4 MOGA-II PB2615002_190623FTO_23282 Punjab & Sind Bank PSIB0000126 Droli Bhai 4488
5 MOGA-II PB2615002_190623FTO_23282 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1458
6 MOGA-II PB2615002_190623FTO_23282 Punjab National Bank PUNB0063710 Bagha Purana 1212
7 MOGA-II PB2615002_190623FTO_23282 Punjab National Bank PUNB0190500 GHALKALAN 1212

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