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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260923APB_FTO_56075
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-15-001-009-001/132-A
(BAHONA) 		2615001000NRG24260920230187829 26/09/2023 JASWINDER KAUR 2615001WL007188 JASWINDER KAUR 00045 BARB0MOGAXX 1515 1515 Processed 11/11/2023 7377226205 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG24260920230187835 26/09/2023 SHINDER KAUR 2615001WL007188 SHINDER KAUR 00349 PSIB0000313 1818 1818 Processed 11/11/2023 7377226207 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
3 MOGA-I PB-15-001-009-001/123-A
(BAHONA) 		2615001000NRG24260920230187828 26/09/2023 JASVIR KaUR 2615001WL007188 JASVIR KaUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377226202 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG24260920230187831 26/09/2023 SWARAN KAUR 2615001WL007188 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377226203 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-I PB-15-001-009-001/208
(BAHONA) 		2615001000NRG24260920230187832 26/09/2023 KULWANT KAUR 2615001WL007188 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377226204 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
6 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG24260920230187830 26/09/2023 KULWANT KAUR 2615001WL007188 KULWANT KAUR 00354 PUNB0009310 1818 1818 Processed 11/11/2023 7377226201 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
7 MOGA-I PB-15-001-009-001/57-A
(BAHONA) 		2615001000NRG24260920230187834 26/09/2023 MANPREET KAUR 2615001WL007188 MANPREET KAUR 00354 PUNB0253000 1212 1212 Processed 11/11/2023 7377226206 MANPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 10605 10605

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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_260923APB_FTO_56075 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1515
2 MOGA-I PB2615001_260923APB_FTO_56075 Punjab & Sind Bank PSIB0000313 GODHEWALA 1818
3 MOGA-I PB2615001_260923APB_FTO_56075 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
4 MOGA-I PB2615001_260923APB_FTO_56075 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
5 MOGA-I PB2615001_260923APB_FTO_56075 Punjab National Bank PUNB0253000 G T ROAD 1212

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