Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:59:49 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050623FTO_17590
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-15-001-011-001/109
(DALA) 		2615001000NRG24050620230060395 05/06/2023 kulwinder kaur 2615001WL0001979 kulwinder kaur 00048 BKID0006544 1818 1818 Processed 10/06/2023 2397765886 kulwinder kaur ()
2 MOGA-I PB-15-001-011-001/432
(DALA) 		2615001000NRG24050620230060396 05/06/2023 KIRANDEEP KAUR 2615001WL0001979 KIRANDEEP KAUR 00048 BKID0006544 606 606 Processed 10/06/2023 2397765887 KIRANDEEP KAUR ()
SubTotal 2424 2424
3 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG24050620230060399 05/06/2023 Nasib Kaur 2615001WL0001981 Nasib Kaur 00176 IDIB000M298 1515 1515 Processed 10/06/2023 2397765888 Nasib Kaur ()
SubTotal 1515 1515
4 MOGA-I PB-15-001-020-001/123
(MADHOKE) 		2615001000NRG24050620230060397 05/06/2023 BALDEV SINGH 2615001WL0001980 BALDEV SINGH 00349 PSIB0000592 909 909 Processed 10/06/2023 2397765889 BALDEV SINGH ()
SubTotal 909 909
5 MOGA-I PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24050620230060400 05/06/2023 Kuldeep Kaur 2615001WL0001982 Kuldeep Kaur 00349 PSIB0000632 1818 1818 Processed 10/06/2023 2397765890 Kuldeep Kaur ()
SubTotal 1818 1818
6 MOGA-I PB-15-001-020-001/276
(MADHOKE) 		2615001000NRG24050620230060398 05/06/2023 Manjit kaur 2615001WL0001980 Manjit kaur 00354 PUNB0060800 1212 1212 Processed 10/06/2023 2397765891 Manjit kaur ()
SubTotal 1212 1212
Total 7878 7878

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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_050623FTO_17590 Bank of India BKID0006544 DALA 2424
2 MOGA-I PB2615001_050623FTO_17590 Indian Bank IDIB000M298 MATWANI 1515
3 MOGA-I PB2615001_050623FTO_17590 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 909
4 MOGA-I PB2615001_050623FTO_17590 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 1818
5 MOGA-I PB2615001_050623FTO_17590 Punjab National Bank PUNB0060800 DHUDIKE 1212

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