Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:20:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_100822FTO_40420
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-15-001-042-001/234
(JHANDEWALA) 		2615001000NRG23100820220139874 10/08/2022 Gurmit Kaur 2615001WL005389 Gurmit Kaur 00045 BARB0MOGAXX 1128 1128 Processed 19/08/2022 4032286966 Gurmit Kaur ()
2 MOGA-I PB-15-001-042-001/234
(JHANDEWALA) 		2615001000NRG23100820220139873 10/08/2022 Gurmit Kaur 2615001WL005389 Gurmit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 19/08/2022 4032286967 Gurmit Kaur ()
3 MOGA-I PB-15-001-042-001/279
(JHANDEWALA) 		2615001000NRG23100820220139879 10/08/2022 Veerpal Kaur 2615001WL005389 Veerpal Kaur 00045 BARB0MOGAXX 1128 1128 Processed 19/08/2022 4032286968 Veerpal Kaur ()
4 MOGA-I PB-15-001-042-001/317
(JHANDEWALA) 		2615001000NRG23100820220139882 10/08/2022 Harpreet Kaur 2615001WL005389 Harpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 19/08/2022 4032286969 Harpreet Kaur ()
5 MOGA-I PB-15-001-042-001/317
(JHANDEWALA) 		2615001000NRG23100820220139881 10/08/2022 Harpreet Kaur 2615001WL005389 Harpreet Kaur 00045 BARB0MOGAXX 1128 1128 Processed 19/08/2022 4032286970 Harpreet Kaur ()
SubTotal 6768 6768
6 MOGA-I PB-15-001-041-001/491
(CHRIK (PATI JANGIR)) 		2615001000NRG23100820220139861 10/08/2022 Karamjeet Kaur 2615001WL005389 Karamjeet Kaur 00349 PSIB0000574 1692 1692 Processed 19/08/2022 4032286971 Karamjeet Kaur ()
7 MOGA-I PB-15-001-041-001/493
(CHRIK (PATI JANGIR)) 		2615001000NRG23100820220139862 10/08/2022 Kamal Kaur 2615001WL005389 Kamal Kaur 00349 PSIB0000574 1410 1410 Processed 19/08/2022 4032286972 Kamal Kaur ()
SubTotal 3102 3102
8 MOGA-I PB-15-001-041-001/264
(CHRIK (PATI JANGIR)) 		2615001000NRG23100820220139852 10/08/2022 kulwinder kaur 2615001WL005389 kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4032286973 kulwinder kaur ()
SubTotal 282 282
9 MOGA-I PB-15-001-004-001/99
(MANDIRAN WALA PURANA) 		2615001000NRG23100820220139845 10/08/2022 Gurmail Singh 2615001WL005389 Gurmail Singh 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4032286974 Gurmail Singh ()
SubTotal 1692 1692
Total 11844 11844

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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_40420 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 6768
2 MOGA-I PB2615001_100822FTO_40420 Punjab & Sind Bank PSIB0000574 CHARIK 3102
3 MOGA-I PB2615001_100822FTO_40420 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
4 MOGA-I PB2615001_100822FTO_40420 Union Bank of India UBIN0820695 GILL 1692

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