Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_100822FTO_40136
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-15-001-035-001/202
(BUGIPURA) 		2615001000NRG23100820220139628 10/08/2022 Paramjit Kaur 2615001WL005369 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563452 Paramjit Kaur ()
2 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG23100820220139635 10/08/2022 AMANDEEP KAUR 2615001WL005369 AMANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026563454 AMANDEEP KAUR ()
3 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG23100820220139636 10/08/2022 Swaranjit Kaur 2615001WL005369 Swaranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026563457 Swaranjit Kaur ()
4 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23100820220139639 10/08/2022 Charanjit Kaur 2615001WL005369 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026563456 Charanjit Kaur ()
5 MOGA-I PB-15-001-035-001/28
(BUGIPURA) 		2615001000NRG23100820220139612 10/08/2022 Manjit Kaur 2615001WL005368 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563455 Manjit Kaur ()
6 MOGA-I PB-15-001-035-001/70
(BUGIPURA) 		2615001000NRG23100820220139645 10/08/2022 HARJINDER KAUR 2615001WL005369 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026563459 HARJINDER KAUR ()
SubTotal 7614 7614
7 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23100820220139626 10/08/2022 Murti Kaur 2615001WL005369 Murti Kaur 00354 PUNB0202610 282 282 Processed 19/08/2022 4026563451 Murti Kaur ()
SubTotal 282 282
8 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG23100820220139637 10/08/2022 Sandeep Kaur 2615001WL005369 Sandeep Kaur 00354 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026563453 Sandeep Kaur ()
9 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23100820220139638 10/08/2022 Sukhvir kaur 2615001WL005369 Sukhvir kaur 00354 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026563458 Sukhvir kaur ()
SubTotal 2820 2820
Total 10716 10716

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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_100822FTO_40136 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 3102
2 MOGA-I PB2615001_100822FTO_40136 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
3 MOGA-I PB2615001_100822FTO_40136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 MOGA-I PB2615001_100822FTO_40136 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 282
5 MOGA-I PB2615001_100822FTO_40136 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2820

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