Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290823FTO_48355
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-15-002-040-001/148
(SALINA) 		2615002000NRG24280820230168963 29/08/2023 SURJIT KAUR 2615002WL0006206 SURJIT KAUR 00165 IBKL0000417 1818 1818 Processed 02/09/2023 5078611603 SURJIT KAUR ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG24280820230168957 29/08/2023 BALVINDER KAUR 2615002WL0006204 BALVINDER KAUR 00165 IBKL0001854 909 909 Processed 02/09/2023 5078611605 BALVINDER KAUR ()
3 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG24280820230168956 29/08/2023 BALVINDER KAUR 2615002WL0006204 BALVINDER KAUR 00165 IBKL0001854 303 303 Processed 02/09/2023 5078611604 BALVINDER KAUR ()
SubTotal 1212 1212
4 MOGA-II PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24280820230168933 29/08/2023 Sukhwinder Kaur 2615002WL0006203 Sukhwinder Kaur 00349 PSIB0000840 1515 1515 Processed 02/09/2023 5078611606 Sukhwinder Kaur ()
SubTotal 1515 1515
5 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24280820230168962 29/08/2023 Pritam Singh 2615002WL0006205 Pritam Singh 00354 PUNB0009310 1818 1818 Processed 02/09/2023 5078611610 Pritam Singh ()
SubTotal 1818 1818
6 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24280820230168932 29/08/2023 Joginder Kaur 2615002WL0006203 Joginder Kaur 00354 PUNB0190500 1818 1818 Processed 02/09/2023 5078611611 Joginder Kaur ()
SubTotal 1818 1818
7 MOGA-II PB-15-002-039-001/187
(SAFUWALA) 		2615002000NRG24280820230168960 29/08/2023 sukhdeep kaur 2615002WL0006205 sukhdeep kaur 00354 PUNB0415000 1515 1515 Processed 02/09/2023 5078611614 sukhdeep kaur ()
8 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG24280820230168961 29/08/2023 Gurbaksh Singh 2615002WL0006205 Gurbaksh Singh 00354 PUNB0415000 909 909 Processed 02/09/2023 5078611607 Gurbaksh Singh ()
SubTotal 2424 2424
9 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG24280820230168955 29/08/2023 RANJIT KAUR 2615002WL0006204 RANJIT KAUR 00415 SBIN0007175 1818 1818 Processed 02/09/2023 5078611608 MRS RANJIT KAUR ()
10 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG24280820230168954 29/08/2023 RANJIT KAUR 2615002WL0006204 RANJIT KAUR 00415 SBIN0007175 1818 1818 Processed 02/09/2023 5078611609 MRS RANJIT KAUR ()
11 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG24280820230168964 29/08/2023 kulwinder kaur 2615002WL0006206 kulwinder kaur 00415 SBIN0007175 909 909 Processed 02/09/2023 5078611612 MRS KULWINDER KAUR ()
SubTotal 4545 4545
12 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG24280820230168959 29/08/2023 Nassib kaur 2615002WL0006204 Nassib kaur 00415 SBIN0050061 1818 1818 Processed 02/09/2023 5078611613 MRS NASEEB KAUR ()
13 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG24280820230168958 29/08/2023 Nassib kaur 2615002WL0006204 Nassib kaur 00415 SBIN0050061 1818 1818 Processed 02/09/2023 5078611615 MRS NASEEB KAUR ()
SubTotal 3636 3636
Total 18786 18786

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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_290823FTO_48355 IDBI Bank IBKL0000417 MOGA 1818
2 MOGA-II PB2615002_290823FTO_48355 IDBI Bank IBKL0001854 SALINA 1212
3 MOGA-II PB2615002_290823FTO_48355 Punjab & Sind Bank PSIB0000840 Dagru 1515
4 MOGA-II PB2615002_290823FTO_48355 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
5 MOGA-II PB2615002_290823FTO_48355 Punjab National Bank PUNB0190500 GHALKALAN 1818
6 MOGA-II PB2615002_290823FTO_48355 Punjab National Bank PUNB0415000 D M COLLEGE 2424
7 MOGA-II PB2615002_290823FTO_48355 State Bank of India SBIN0007175 KHOSA PANDO 4545
8 MOGA-II PB2615002_290823FTO_48355 State Bank of India SBIN0050061 ZIRA 3636

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