Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:21:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_170723FTO_33593
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-15-001-005-001/20
(MALLIAN WALA) 		2615001000NRG24170720230132807 17/07/2023 Hakam Singh 2615001WL0004212 Hakam Singh 00168 ICIC0003147 1515 1515 Processed 21/07/2023 3629319593 Hakam Singh ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-005-001/242
(MALLIAN WALA) 		2615001000NRG24170720230132810 17/07/2023 Kulwinder Kaur 2615001WL0004212 Kulwinder Kaur 00176 IDIB000M725 1515 1515 Processed 21/07/2023 3629319596 Kulwinder Kaur ()
3 MOGA-I PB-15-001-005-001/242
(MALLIAN WALA) 		2615001000NRG24170720230132811 17/07/2023 Kulwinder Kaur 2615001WL0004212 Kulwinder Kaur 00176 IDIB000M725 1048 1048 Processed 21/07/2023 3629319597 Kulwinder Kaur ()
4 MOGA-I PB-15-001-005-001/284
(MALLIAN WALA) 		2615001000NRG24170720230132812 17/07/2023 partap singh 2615001WL0004212 partap singh 00176 IDIB000M725 1310 1310 Processed 21/07/2023 3629319594 partap singh ()
5 MOGA-I PB-15-001-005-001/284
(MALLIAN WALA) 		2615001000NRG24170720230132813 17/07/2023 partap singh 2615001WL0004212 partap singh 00176 IDIB000M725 1212 1212 Processed 21/07/2023 3629319595 partap singh ()
SubTotal 5085 5085
6 MOGA-I PB-15-001-005-001/207
(MALLIAN WALA) 		2615001000NRG24170720230132808 17/07/2023 AMANDEEP KAUR 2615001WL0004212 AMANDEEP KAUR 00349 PSIB0000017 1310 1310 Processed 21/07/2023 3629319598 AMANDEEP KAUR ()
7 MOGA-I PB-15-001-005-001/207
(MALLIAN WALA) 		2615001000NRG24170720230132809 17/07/2023 AMANDEEP KAUR 2615001WL0004212 AMANDEEP KAUR 00349 PSIB0000017 1515 1515 Processed 21/07/2023 3629319599 AMANDEEP KAUR ()
SubTotal 2825 2825
8 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG24170720230132805 17/07/2023 Parveen kaur 2615001WL0004212 Parveen kaur 00349 PSIB0000066 1515 1515 Processed 21/07/2023 3629319601 Parveen kaur ()
9 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG24170720230132806 17/07/2023 Parveen kaur 2615001WL0004212 Parveen kaur 00349 PSIB0000066 1515 1515 Processed 21/07/2023 3629319600 Parveen kaur ()
SubTotal 3030 3030
10 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG24170720230132814 17/07/2023 PARAMJIT KAUR 2615001WL0004212 PARAMJIT KAUR 00354 PUNB0009310 1515 1515 Processed 22/07/2023 3629319603 PARAMJIT KAUR ()
11 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG24170720230132815 17/07/2023 PARAMJIT KAUR 2615001WL0004212 PARAMJIT KAUR 00354 PUNB0009310 1310 1310 Processed 22/07/2023 3629319602 PARAMJIT KAUR ()
SubTotal 2825 2825
Total 15280 15280

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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_170723FTO_33593 ICICI BANK ICIC0003147 JHANDEWALA 1515
2 MOGA-I PB2615001_170723FTO_33593 Indian Bank IDIB000M725 MOGA 5085
3 MOGA-I PB2615001_170723FTO_33593 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 2825
4 MOGA-I PB2615001_170723FTO_33593 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3030
5 MOGA-I PB2615001_170723FTO_33593 Punjab National Bank PUNB0009310 Railway Road, Moga 2825

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