Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_051223FTO_73579
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-15-001-011-001/28
(DALA) 		2615001000NRG24051220230249662 05/12/2023 PARAMJIT KAUR 2615001WL009859 PARAMJIT KAUR 00048 BKID0006544 909 909 Processed 16/12/2023 8705145918 PARAMJIT KAUR ()
2 MOGA-I PB-15-001-011-001/307
(DALA) 		2615001000NRG24051220230249665 05/12/2023 PARAMJIT KAUR 2615001WL009859 PARAMJIT KAUR 00048 BKID0006544 303 303 Processed 16/12/2023 8705145915 PARAMJIT KAUR ()
3 MOGA-I PB-15-001-011-001/379
(DALA) 		2615001000NRG24051220230249681 05/12/2023 SWARAN kaur 2615001WL009859 SWARAN kaur 00048 BKID0006544 606 606 Processed 16/12/2023 8705145917 SWARAN kaur ()
4 MOGA-I PB-15-001-011-001/441
(DALA) 		2615001000NRG24051220230249689 05/12/2023 Veerpal kaur 2615001WL009859 Veerpal kaur 00048 BKID0006544 909 909 Processed 16/12/2023 8705145911 Veerpal kaur ()
5 MOGA-I PB-15-001-011-001/781
(DALA) 		2615001000NRG24051220230249708 05/12/2023 Sarabjit kaur 2615001WL009859 Sarabjit kaur 00048 BKID0006544 1212 1212 Processed 16/12/2023 8705145916 Sarabjit kaur ()
6 MOGA-I PB-15-001-011-001/782
(DALA) 		2615001000NRG24051220230249709 05/12/2023 Amandep Kaur 2615001WL009859 Amandep Kaur 00048 BKID0006544 606 606 Processed 16/12/2023 8705145910 Amandep Kaur ()
7 MOGA-I PB-15-001-011-001/953
(DALA) 		2615001000NRG24051220230249718 05/12/2023 Kulwinder singh 2615001WL009859 Kulwinder singh 00048 BKID0006544 606 606 Processed 16/12/2023 8705145909 Kulwinder singh ()
SubTotal 5151 5151
8 MOGA-I PB-15-001-011-001/401
(DALA) 		2615001000NRG24051220230249682 05/12/2023 Paramjit Kaur 2615001WL009859 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705145913 Paramjit Kaur ()
9 MOGA-I PB-15-001-011-001/809
(DALA) 		2615001000NRG24051220230249711 05/12/2023 Kulwinder Kaur 2615001WL009859 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705145914 Kulwinder Kaur ()
SubTotal 1515 1515
10 MOGA-I PB-15-001-011-001/918
(DALA) 		2615001000NRG24051220230249714 05/12/2023 Kantee 2615001WL009859 Kantee 00354 PUNB0202610 606 606 Processed 16/12/2023 8705145912 Kantee ()
SubTotal 606 606
Total 7272 7272

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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_051223FTO_73579 Bank of India BKID0006544 DALA 5151
2 MOGA-I PB2615001_051223FTO_73579 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 MOGA-I PB2615001_051223FTO_73579 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 606

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