Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180523FTO_11645
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-15-002-012-001/19
(DAGRU) 		2615002000NRG24180520230032749 18/05/2023 Sukhwinder Kaur 2615002WL001140 Sukhwinder Kaur 00048 BKID0006541 1818 1818 Processed 25/05/2023 1856205688 Sukhwinder Kaur ()
2 MOGA-II PB-15-002-012-001/203
(DAGRU) 		2615002000NRG24180520230032752 18/05/2023 Inderjit Kaur 2615002WL001140 Inderjit Kaur 00048 BKID0006541 1212 1212 Processed 25/05/2023 1856205683 Inderjit Kaur ()
3 MOGA-II PB-15-002-012-001/261
(DAGRU) 		2615002000NRG24180520230032763 18/05/2023 Angrez Kaur 2615002WL001140 Angrez Kaur 00048 BKID0006541 1212 1212 Processed 25/05/2023 1856205675 Angrez Kaur ()
4 MOGA-II PB-15-002-012-001/272
(DAGRU) 		2615002000NRG24180520230032766 18/05/2023 Tatri Devi 2615002WL001140 Tatri Devi 00048 BKID0006541 1515 1515 Processed 25/05/2023 1856205676 Tatri Devi ()
5 MOGA-II PB-15-002-012-001/284
(DAGRU) 		2615002000NRG24180520230032773 18/05/2023 Manpreet Kaur 2615002WL001140 Manpreet Kaur 00048 BKID0006541 1515 1515 Processed 25/05/2023 1856205674 Manpreet Kaur ()
6 MOGA-II PB-15-002-012-001/3
(DAGRU) 		2615002000NRG24180520230032776 18/05/2023 Reena 2615002WL001140 Reena 00048 BKID0006541 1212 1212 Processed 25/05/2023 1856205682 Reena ()
SubTotal 8484 8484
7 MOGA-II PB-15-002-012-001/291
(DAGRU) 		2615002000NRG24180520230032775 18/05/2023 Sarabjit Kaur 2615002WL001140 Sarabjit Kaur 00048 BKID0006546 909 909 Processed 25/05/2023 1856205677 Sarabjit Kaur ()
SubTotal 909 909
8 MOGA-II PB-15-002-012-001/370
(DAGRU) 		2615002000NRG24180520230032787 18/05/2023 Nirmal Kaur 2615002WL001140 Nirmal Kaur 00349 PSIB0000126 1515 1515 Processed 25/05/2023 1856205680 Nirmal Kaur ()
9 MOGA-II PB-15-002-012-001/372
(DAGRU) 		2615002000NRG24180520230032788 18/05/2023 Satpal Kaur 2615002WL001140 Satpal Kaur 00349 PSIB0000126 1212 1212 Processed 25/05/2023 1856205679 Satpal Kaur ()
SubTotal 2727 2727
10 MOGA-II PB-15-002-012-001/176
(DAGRU) 		2615002000NRG24180520230032746 18/05/2023 SUKHJINDER SINGH 2615002WL001140 SUKHJINDER SINGH 00349 PSIB0000840 1818 1818 Processed 25/05/2023 1856205681 SUKHJINDER SINGH ()
11 MOGA-II PB-15-002-012-001/178
(DAGRU) 		2615002000NRG24180520230032748 18/05/2023 RAJWINDER KAUR 2615002WL001140 RAJWINDER KAUR 00349 PSIB0000840 1818 1818 Processed 25/05/2023 1856205685 RAJWINDER KAUR ()
12 MOGA-II PB-15-002-012-001/209
(DAGRU) 		2615002000NRG24180520230032753 18/05/2023 Amandeep Kaur 2615002WL001140 Amandeep Kaur 00349 PSIB0000840 1818 1818 Processed 25/05/2023 1856205689 Amandeep Kaur ()
13 MOGA-II PB-15-002-012-001/210
(DAGRU) 		2615002000NRG24180520230032754 18/05/2023 Ormila Devi 2615002WL001140 Ormila Devi 00349 PSIB0000840 1212 1212 Processed 25/05/2023 1856205687 Ormila Devi ()
14 MOGA-II PB-15-002-012-001/227
(DAGRU) 		2615002000NRG24180520230032755 18/05/2023 jagdish singh 2615002WL001140 jagdish singh 00349 PSIB0000840 1818 1818 Processed 25/05/2023 1856205686 jagdish singh ()
15 MOGA-II PB-15-002-012-001/290
(DAGRU) 		2615002000NRG24180520230032774 18/05/2023 Rekha 2615002WL001140 Rekha 00349 PSIB0000840 1212 1212 Processed 25/05/2023 1856205678 Rekha ()
16 MOGA-II PB-15-002-012-001/40
(DAGRU) 		2615002000NRG24180520230032790 18/05/2023 Shanti 2615002WL001140 Shanti 00349 PSIB0000840 1818 1818 Processed 25/05/2023 1856205684 Shanti ()
SubTotal 11514 11514
Total 23634 23634

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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_180523FTO_11645 Bank of India BKID0006541 MOGA 8484
2 MOGA-II PB2615002_180523FTO_11645 Bank of India BKID0006546 DAC MOGA 909
3 MOGA-II PB2615002_180523FTO_11645 Punjab & Sind Bank PSIB0000126 Droli Bhai 2727
4 MOGA-II PB2615002_180523FTO_11645 Punjab & Sind Bank PSIB0000840 Dagru 11514

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