Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_071123FTO_67189
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-15-001-011-001/307
(DALA) 		2615001000NRG24071120230221572 07/11/2023 PARAMJIT KAUR 2615001WL008526 PARAMJIT KAUR 00048 BKID0006544 606 606 Processed 25/11/2023 8011148884 PARAMJIT KAUR ()
2 MOGA-I PB-15-001-011-001/343
(DALA) 		2615001000NRG24071120230221579 07/11/2023 KULWINDER KAUR 2615001WL008526 KULWINDER KAUR 00048 BKID0006544 1212 1212 Processed 25/11/2023 8011148881 KULWINDER KAUR ()
3 MOGA-I PB-15-001-011-001/379
(DALA) 		2615001000NRG24071120230221586 07/11/2023 SWARAN kaur 2615001WL008526 SWARAN kaur 00048 BKID0006544 1515 1515 Processed 25/11/2023 8011148880 SWARAN kaur ()
4 MOGA-I PB-15-001-011-001/441
(DALA) 		2615001000NRG24071120230221594 07/11/2023 Veerpal kaur 2615001WL008526 Veerpal kaur 00048 BKID0006544 1515 1515 Processed 25/11/2023 8011148883 Veerpal kaur ()
5 MOGA-I PB-15-001-011-001/781
(DALA) 		2615001000NRG24071120230221619 07/11/2023 Sarabjit kaur 2615001WL008526 Sarabjit kaur 00048 BKID0006544 1818 1818 Processed 25/11/2023 8011148882 Sarabjit kaur ()
6 MOGA-I PB-15-001-011-001/953
(DALA) 		2615001000NRG24071120230221627 07/11/2023 Kulwinder singh 2615001WL008526 Kulwinder singh 00048 BKID0006544 1515 1515 Processed 25/11/2023 8011148879 Kulwinder singh ()
SubTotal 8181 8181
7 MOGA-I PB-15-001-011-001/401
(DALA) 		2615001000NRG24071120230221587 07/11/2023 Paramjit Kaur 2615001WL008526 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148886 Paramjit Kaur ()
SubTotal 1818 1818
8 MOGA-I PB-15-001-011-001/918
(DALA) 		2615001000NRG24071120230221623 07/11/2023 Kantee 2615001WL008526 Kantee 00354 PUNB0202610 1818 1818 Processed 25/11/2023 8011148885 Kantee ()
SubTotal 1818 1818
Total 11817 11817

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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_071123FTO_67189 Bank of India BKID0006544 DALA 8181
2 MOGA-I PB2615001_071123FTO_67189 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 MOGA-I PB2615001_071123FTO_67189 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1818

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