Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223FTO_80209
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-15-002-008-001/44
(CHOTIAN KALAN) 		2615002000NRG24261220230275392 26/12/2023 Ramandeep Kaur 2615002WL010815 Ramandeep Kaur 00032 UTIB0002495 1818 1818 Processed 09/03/2024 1552671444 Ramandeep Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG24261220230275246 26/12/2023 Jaspal Kaur 2615002WL010815 Jaspal Kaur 00048 BKID0006546 606 606 Processed 09/03/2024 1552671428 Jaspal Kaur ()
3 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG24261220230275288 26/12/2023 Ninder Kaur 2615002WL010815 Ninder Kaur 00048 BKID0006546 1818 1818 Processed 09/03/2024 1552671430 Ninder Kaur ()
4 MOGA-II PB-15-002-008-001/277
(CHOTIAN KALAN) 		2615002000NRG24261220230275333 26/12/2023 Harjinder Singh 2615002WL010815 Harjinder Singh 00048 BKID0006546 303 303 Processed 09/03/2024 1552671429 Harjinder Singh ()
SubTotal 2727 2727
5 MOGA-II PB-15-002-008-001/409
(CHOTIAN KALAN) 		2615002000NRG24261220230275388 26/12/2023 Gagandeep Kaur 2615002WL010815 Gagandeep Kaur 00152 HDFC0001384 1818 1818 Processed 09/03/2024 1552671431 Gagandeep Kaur ()
SubTotal 1818 1818
6 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG24261220230275427 26/12/2023 Sonu 2615002WL010815 Sonu 00168 ICIC0000538 909 909 Processed 09/03/2024 1552671432 Sonu ()
SubTotal 909 909
7 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG24261220230275295 26/12/2023 Paramjit Singh 2615002WL010815 Paramjit Singh 00177 IOBA0000551 1212 1212 Processed 09/03/2024 1552671434 Paramjit Singh ()
8 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG24261220230275319 26/12/2023 Sukhveer Kaur 2615002WL010815 Sukhveer Kaur 00177 IOBA0000551 1818 1818 Processed 09/03/2024 1552671438 Sukhveer Kaur ()
9 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG24261220230275335 26/12/2023 Jaga Singh 2615002WL010815 Jaga Singh 00177 IOBA0000551 1515 1515 Processed 09/03/2024 1552671437 Jaga Singh ()
10 MOGA-II PB-15-002-008-001/367
(CHOTIAN KALAN) 		2615002000NRG24261220230275369 26/12/2023 Kulwinder Kaur 2615002WL010815 Kulwinder Kaur 00177 IOBA0000551 909 909 Processed 09/03/2024 1552671433 Kulwinder Kaur ()
11 MOGA-II PB-15-002-008-001/368
(CHOTIAN KALAN) 		2615002000NRG24261220230275370 26/12/2023 Sarbjit Kaur 2615002WL010815 Sarbjit Kaur 00177 IOBA0000551 1515 1515 Processed 09/03/2024 1552671435 Sarbjit Kaur ()
12 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG24261220230275398 26/12/2023 GURDEV KAUR 2615002WL010815 GURDEV KAUR 00177 IOBA0000551 1818 1818 Processed 09/03/2024 1552671436 GURDEV KAUR ()
SubTotal 8787 8787
13 MOGA-II PB-15-002-008-001/138
(CHOTIAN KALAN) 		2615002000NRG24261220230275225 26/12/2023 sukhpreet Kaur 2615002WL010815 sukhpreet Kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1552671442 SUKHPREET KAUR ()
14 MOGA-II PB-15-002-008-001/151
(CHOTIAN KALAN) 		2615002000NRG24261220230275237 26/12/2023 Simarjit Kaur 2615002WL010815 Simarjit Kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1552671445 SIMARJIT KAUR ()
SubTotal 3333 3333
15 MOGA-II PB-15-002-008-001/110
(CHOTIAN KALAN) 		2615002000NRG24261220230275206 26/12/2023 Navneet Kaur 2615002WL010815 Navneet Kaur 00354 PUNB0009710 909 909 Processed 09/03/2024 1552671446 Navneet Kaur ()
16 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG24261220230275230 26/12/2023 Kanwaljit Kaur 2615002WL010815 Kanwaljit Kaur 00354 PUNB0009710 1515 1515 Processed 09/03/2024 1552671443 Kanwaljit Kaur ()
17 MOGA-II PB-15-002-008-001/409
(CHOTIAN KALAN) 		2615002000NRG24261220230275387 26/12/2023 Balraj Singh 2615002WL010815 Balraj Singh 00354 PUNB0009710 1818 1818 Processed 09/03/2024 1552671447 Balraj Singh ()
18 MOGA-II PB-15-002-008-001/6
(CHOTIAN KALAN) 		2615002000NRG24261220230275402 26/12/2023 Gagandeep Kaur 2615002WL010815 Gagandeep Kaur 00354 PUNB0009710 909 909 Processed 09/03/2024 1552671441 Gagandeep Kaur ()
19 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG24261220230275420 26/12/2023 TARSAM SINGH 2615002WL010815 TARSAM SINGH 00354 PUNB0009710 303 303 Processed 09/03/2024 1552671439 TARSAM SINGH ()
SubTotal 5454 5454
20 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG24261220230275275 26/12/2023 Binder Singh 2615002WL010815 Binder Singh 00354 PUNB0683800 1818 1818 Processed 09/03/2024 1552671440 Binder Singh ()
SubTotal 1818 1818
Total 26664 26664

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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_261223FTO_80209 AXIS BANK UTIB0002495 TALWANDI BHAI 1818
2 MOGA-II PB2615002_261223FTO_80209 Bank of India BKID0006546 DAC MOGA 2727
3 MOGA-II PB2615002_261223FTO_80209 HDFC HDFC0001384 RAIKOT 1818
4 MOGA-II PB2615002_261223FTO_80209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
5 MOGA-II PB2615002_261223FTO_80209 Indian Overseas Bank IOBA0000551 MOGA 8787
6 MOGA-II PB2615002_261223FTO_80209 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3333
7 MOGA-II PB2615002_261223FTO_80209 Punjab National Bank PUNB0009710 Talwandi Bhai 5454
8 MOGA-II PB2615002_261223FTO_80209 Punjab National Bank PUNB0683800 TALWANDI BHAI 1818

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