Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130623FTO_21004
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-15-002-033-001/191
(MAHESARI) 		2615002000NRG24130620230080253 13/06/2023 Surjeet Kaur 2615002WL0002438 Surjeet Kaur 00152 HDFC0000200 303 303 Processed 16/06/2023 2604380674 Surjeet Kaur ()
SubTotal 303 303
2 MOGA-II PB-15-002-020-001/258
(GHAL KALAN) 		2615002000NRG24130620230080252 13/06/2023 Ramandeep kaur 2615002WL0002437 Ramandeep kaur 00165 IBKL0000417 909 909 Processed 16/06/2023 2604380675 Ramandeep kaur ()
SubTotal 909 909
3 MOGA-II PB-15-002-006-001/159
(CHAND PURANA) 		2615002000NRG24130620230078117 13/06/2023 Jarnail Kaur 2615002WL0002387 Jarnail Kaur 00349 PSIB0000511 1818 1818 Processed 16/06/2023 2604380682 Jarnail Kaur ()
SubTotal 1818 1818
4 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24130620230078119 13/06/2023 KARAMJIT KAUR 2615002WL0002388 KARAMJIT KAUR 00349 PSIB0000840 1212 1212 Processed 16/06/2023 2604380680 KARAMJIT KAUR ()
5 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24130620230078118 13/06/2023 KARAMJIT KAUR 2615002WL0002388 KARAMJIT KAUR 00349 PSIB0000840 1818 1818 Processed 16/06/2023 2604380681 KARAMJIT KAUR ()
SubTotal 3030 3030
6 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24130620230080226 13/06/2023 Shinder Kaur 2615002WL0002435 Shinder Kaur 00354 PUNB0098110 1515 1515 Processed 16/06/2023 2604380676 Shinder Kaur ()
SubTotal 1515 1515
7 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24130620230080225 13/06/2023 Manpreet Kaur 2615002WL0002434 Manpreet Kaur 00354 PUNB0190500 310 310 Processed 16/06/2023 2604380677 Manpreet Kaur ()
SubTotal 310 310
8 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24130620230080224 13/06/2023 Maya Kaur 2615002WL0002433 Maya Kaur 00468 UBIN0820695 1818 1818 Processed 16/06/2023 2604380679 Maya Kaur ()
9 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24130620230080223 13/06/2023 Maya Kaur 2615002WL0002433 Maya Kaur 00468 UBIN0820695 1818 1818 Processed 16/06/2023 2604380678 Maya Kaur ()
SubTotal 3636 3636
Total 11521 11521

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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_130623FTO_21004 HDFC HDFC0000200 MOGA 303
2 MOGA-II PB2615002_130623FTO_21004 IDBI Bank IBKL0000417 MOGA 909
3 MOGA-II PB2615002_130623FTO_21004 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
4 MOGA-II PB2615002_130623FTO_21004 Punjab & Sind Bank PSIB0000840 Dagru 3030
5 MOGA-II PB2615002_130623FTO_21004 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1515
6 MOGA-II PB2615002_130623FTO_21004 Punjab National Bank PUNB0190500 GHALKALAN 310
7 MOGA-II PB2615002_130623FTO_21004 Union Bank of India UBIN0820695 GILL 3636

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