Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723FTO_28619
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-15-002-036-001/205
(NIDHANWALA) 		2615002000NRG24030720230121565 03/07/2023 Gurpreet Singh 2615002WL003741 Gurpreet Singh 00048 BKID0006546 1818 1818 Processed 14/07/2023 3433957580 Gurpreet Singh ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-036-001/208
(NIDHANWALA) 		2615002000NRG24030720230121570 03/07/2023 Tarsem Singh 2615002WL003741 Tarsem Singh 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3433957581 Tarsem Singh ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-036-001/44
(NIDHANWALA) 		2615002000NRG24030720230121571 03/07/2023 Binder Kaur 2615002WL003741 Binder Kaur 00165 IBKL0001854 1818 1818 Processed 14/07/2023 3433957582 Binder Kaur ()
SubTotal 1818 1818
4 MOGA-II PB-15-002-036-001/207
(NIDHANWALA) 		2615002000NRG24030720230121568 03/07/2023 Gurmel Singh 2615002WL003741 Gurmel Singh 00200 JAKA0MOGAPB 1818 1818 Processed 14/07/2023 3433957583 Gurmel Singh ()
5 MOGA-II PB-15-002-036-001/207
(NIDHANWALA) 		2615002000NRG24030720230121569 03/07/2023 Jagir Kaur 2615002WL003741 Jagir Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 14/07/2023 3433957584 Jagir Kaur ()
SubTotal 3636 3636
6 MOGA-II PB-15-002-036-001/206
(NIDHANWALA) 		2615002000NRG24030720230121566 03/07/2023 Sandeep Kaur 2615002WL003741 Sandeep Kaur 00349 PSIB0000126 1818 1818 Processed 14/07/2023 3433957585 Sandeep Kaur ()
SubTotal 1818 1818
7 MOGA-II PB-15-002-036-001/7
(NIDHANWALA) 		2615002000NRG24030720230121572 03/07/2023 Lovrpreet Singh 2615002WL003741 Lovrpreet Singh 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3433957586 Lovrpreet Singh ()
SubTotal 1818 1818
8 MOGA-II PB-15-002-036-001/206
(NIDHANWALA) 		2615002000NRG24030720230121567 03/07/2023 Jyoti Kaur 2615002WL003741 Jyoti Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3433957587 MISS JYOTI KAUR ()
SubTotal 1818 1818
Total 14544 14544

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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_030723FTO_28619 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_030723FTO_28619 HDFC HDFC0000200 MOGA 1818
3 MOGA-II PB2615002_030723FTO_28619 IDBI Bank IBKL0001854 SALINA 1818
4 MOGA-II PB2615002_030723FTO_28619 JK Bank JAKA0MOGAPB MOGA 3636
5 MOGA-II PB2615002_030723FTO_28619 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
6 MOGA-II PB2615002_030723FTO_28619 Punjab & Sind Bank PSIB0000840 Dagru 1818
7 MOGA-II PB2615002_030723FTO_28619 State Bank of India SBIN0007175 KHOSA PANDO 1818

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