Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_110823FTO_43107
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-15-002-013-001/69
(DARAPUR) 		2615002000NRG24110820230157689 11/08/2023 Gurmit Kaur 2615002WL0005572 Gurmit Kaur 00051 MAHB0001297 1515 1515 Processed 24/08/2023 4798920330 Gurmit Kaur ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-034-001/45
(MANGEWALA) 		2615002000NRG24110820230157691 11/08/2023 Pinky 2615002WL0005574 Pinky 00349 PSIB0000126 1818 1818 Processed 24/08/2023 4798920331 Pinky ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24110820230157688 11/08/2023 KULDEEP KAUR 2615002WL0005572 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 24/08/2023 4798920332 KULDEEP KAUR ()
SubTotal 1818 1818
4 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24110820230157692 11/08/2023 Pritam Singh 2615002WL0005575 Pritam Singh 00354 PUNB0009310 1818 1818 Processed 24/08/2023 4798920333 Pritam Singh ()
SubTotal 1818 1818
5 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24110820230157690 11/08/2023 Kuljit Kaur 2615002WL0005573 Kuljit Kaur 00354 PUNB0190500 909 909 Processed 24/08/2023 4798920336 Kuljit Kaur ()
SubTotal 909 909
6 MOGA-II PB-15-002-039-001/55
(SAFUWALA) 		2615002000NRG24110820230157693 11/08/2023 Iqbal Dass 2615002WL0005575 Iqbal Dass 00354 PUNB0415000 303 303 Rejected 24/08/2023 4798920334 Account closed
SubTotal 303 303
7 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24110820230157687 11/08/2023 Maya Kaur 2615002WL0005571 Maya Kaur 00468 UBIN0820695 1818 1818 Processed 24/08/2023 4798920335 Maya Kaur ()
SubTotal 1818 1818
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_110823FTO_43107 Bank of Maharastra MAHB0001297 MOGA 1515
2 MOGA-II PB2615002_110823FTO_43107 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
3 MOGA-II PB2615002_110823FTO_43107 Punjab & Sind Bank PSIB0021185 Jhandiana West 1818
4 MOGA-II PB2615002_110823FTO_43107 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
5 MOGA-II PB2615002_110823FTO_43107 Punjab National Bank PUNB0190500 GHALKALAN 909
6 MOGA-II PB2615002_110823FTO_43107 Punjab National Bank PUNB0415000 D M COLLEGE 303
7 MOGA-II PB2615002_110823FTO_43107 Union Bank of India UBIN0820695 GILL 1818

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