Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:42:46 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_110422FTO_1237

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-15-001-037-001/204 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG23110420220000122

11/04/2022

Jasvir Kaur

2615001WL00007

Jasvir Kaur

00349

PSIB0000632

1410

1410

Processed

13/05/2022

1156540102

JasvirKaur

()

SubTotal

1410

1410

2

MOGA-I

PB-15-001-035-001/226 (BUGIPURA)

2615001000NRG23110420220000100

11/04/2022

Sukhwinder Kaur

2615001WL00006

Sukhwinder Kaur

00352

PUNB0PGB003

846

846

Processed

13/05/2022

1156540106

SukhwinderKaur

()

3

MOGA-I

PB-15-001-035-001/234 (BUGIPURA)

2615001000NRG23110420220000101

11/04/2022

AMANDEEP KAUR

2615001WL00006

AMANDEEP KAUR

00352

PUNB0PGB003

1692

1692

Processed

13/05/2022

1156540105

AMANDEEPKAUR

()

4

MOGA-I

PB-15-001-035-001/236 (BUGIPURA)

2615001000NRG23110420220000102

11/04/2022

Harwinder Kaur

2615001WL00006

Harwinder Kaur

00352

PUNB0PGB003

1128

1128

Processed

13/05/2022

1156540111

HarwinderKaur

()

5

MOGA-I

PB-15-001-035-001/250 (BUGIPURA)

2615001000NRG23110420220000104

11/04/2022

Jinder kaur

2615001WL00006

Jinder kaur

00352

PUNB0PGB003

1128

1128

Processed

13/05/2022

1156540109

Jinderkaur

()

6

MOGA-I

PB-15-001-035-001/266 (BUGIPURA)

2615001000NRG23110420220000108

11/04/2022

Charanjit Kaur

2615001WL00006

Charanjit Kaur

00352

PUNB0PGB003

1410

1410

Processed

13/05/2022

1156540108

CharanjitKaur

()

SubTotal

6204

6204

7

MOGA-I

PB-15-001-035-001/191 (BUGIPURA)

2615001000NRG23110420220000093

11/04/2022

Murti Kaur

2615001WL00006

Murti Kaur

00354

PUNB0202610

1128

1128

Processed

13/05/2022

1156540104

MurtiKaur

()

8

MOGA-I

PB-15-001-035-001/225 (BUGIPURA)

2615001000NRG23110420220000099

11/04/2022

Kulwinder Kaur

2615001WL00006

Kulwinder Kaur

00354

PUNB0202610

1128

1128

Processed

13/05/2022

1156540103

KulwinderKaur

()

9

MOGA-I

PB-15-001-035-001/237 (BUGIPURA)

2615001000NRG23110420220000103

11/04/2022

Sukhwinder Kaur

2615001WL00006

Sukhwinder Kaur

00354

PUNB0202610

1128

1128

Processed

13/05/2022

1156540113

SukhwinderKaur

()

SubTotal

3384

3384

10

MOGA-I

PB-15-001-035-001/258 (BUGIPURA)

2615001000NRG23110420220000105

11/04/2022

Sukhvir kaur

2615001WL00006

Sukhvir kaur

00354

PUNB0PGB003

1128

1128

Processed

13/05/2022

1156540110

Sukhvirkaur

()

11

MOGA-I

PB-15-001-035-001/260 (BUGIPURA)

2615001000NRG23110420220000106

11/04/2022

Kuldeep kaur

2615001WL00006

Kuldeep kaur

00354

PUNB0PGB003

846

846

Processed

13/05/2022

1156540107

Kuldeepkaur

()

12

MOGA-I

PB-15-001-035-001/261 (BUGIPURA)

2615001000NRG23110420220000107

11/04/2022

Balwinder kaur

2615001WL00006

Balwinder kaur

00354

PUNB0PGB003

1410

1410

Processed

13/05/2022

1156540112

Balwinderkaur

()

SubTotal

3384

3384

Total

14382

14382

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_110422FTO_1237	Punjab & Sind Bank	PSIB0000632	NATHUWALA JADID	1410
2	MOGA-I	PB2615001_110422FTO_1237	Punjab Gramin Bank	PUNB0PGB003	BHUGIPURA	2256
3	MOGA-I	PB2615001_110422FTO_1237	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1410
4	MOGA-I	PB2615001_110422FTO_1237	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	2538
5	MOGA-I	PB2615001_110422FTO_1237	Punjab National Bank	PUNB0202610	Bughipura, Distt. Moga	3384
6	MOGA-I	PB2615001_110422FTO_1237	Punjab National Bank	PUNB0PGB003	Punjab gramin bank	3384

Download In Excel