Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300623FTO_27725
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-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24300620230117616 30/06/2023 KULWINDER KAUR 2615002WL0003543 KULWINDER KAUR 00048 BKID0006546 909 909 Processed 14/07/2023 3436257811 KULWINDER KAUR ()
SubTotal 909 909
2 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG24300620230117628 30/06/2023 Sumita Rani 2615002WL0003548 Sumita Rani 00349 PSIB0000126 606 606 Processed 14/07/2023 3436257814 Sumita Rani ()
3 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG24300620230117630 30/06/2023 BALWINDER KAUR 2615002WL0003548 BALWINDER KAUR 00349 PSIB0000126 1212 1212 Processed 14/07/2023 3436257809 BALWINDER KAUR ()
4 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG24300620230117629 30/06/2023 BALWINDER KAUR 2615002WL0003548 BALWINDER KAUR 00349 PSIB0000126 606 606 Processed 14/07/2023 3436257810 BALWINDER KAUR ()
5 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24300620230117633 30/06/2023 Mahinder Singh 2615002WL0003548 Mahinder Singh 00349 PSIB0000126 1818 1818 Processed 14/07/2023 3436257804 Mahinder Singh ()
6 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24300620230117632 30/06/2023 Mahinder Singh 2615002WL0003548 Mahinder Singh 00349 PSIB0000126 1212 1212 Processed 14/07/2023 3436257803 Mahinder Singh ()
SubTotal 5454 5454
7 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24300620230117618 30/06/2023 Pritam Singh 2615002WL0003545 Pritam Singh 00354 PUNB0009310 1818 1818 Processed 14/07/2023 3436257808 Pritam Singh ()
SubTotal 1818 1818
8 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG24300620230117631 30/06/2023 Sito Kaur 2615002WL0003548 Sito Kaur 00354 PUNB0063710 303 303 Processed 14/07/2023 3436257805 Sito Kaur ()
SubTotal 303 303
9 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24300620230117615 30/06/2023 Manjinder kaur 2615002WL0003543 Manjinder kaur 00415 SBIN0050194 1212 1212 Processed 14/07/2023 3436257806 MRS MANJINDER KAUR ()
SubTotal 1212 1212
10 MOGA-II PB-15-002-005-001/525
(CHAND NAWAN) 		2615002000NRG24300620230117617 30/06/2023 Gurjant Singh 2615002WL0003544 Gurjant Singh 00468 UBIN0820695 1515 1515 Processed 14/07/2023 3436257813 Gurjant Singh ()
11 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24300620230117612 30/06/2023 Maya Kaur 2615002WL0003541 Maya Kaur 00468 UBIN0820695 909 909 Processed 14/07/2023 3436257812 Maya Kaur ()
12 MOGA-II PB-15-002-022-001/104
(GILL) 		2615002000NRG24300620230117614 30/06/2023 Ram Singh 2615002WL0003542 Ram Singh 00468 UBIN0820695 1212 1212 Processed 14/07/2023 3436257807 Ram Singh ()
SubTotal 3636 3636
Total 13332 13332

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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_300623FTO_27725 Bank of India BKID0006546 DAC MOGA 909
2 MOGA-II PB2615002_300623FTO_27725 Punjab & Sind Bank PSIB0000126 Droli Bhai 5454
3 MOGA-II PB2615002_300623FTO_27725 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
4 MOGA-II PB2615002_300623FTO_27725 Punjab National Bank PUNB0063710 Bagha Purana 303
5 MOGA-II PB2615002_300623FTO_27725 State Bank of India SBIN0050194 MOGA 1212
6 MOGA-II PB2615002_300623FTO_27725 Union Bank of India UBIN0820695 GILL 3636

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