Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:07:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140922FTO_54861
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-15-001-052-001/52
(MATWANI) 		2615001000NRG23140920220169039 14/09/2022 Nasib Kaur 2615001WL0007007 Nasib Kaur 00176 IDIB000M298 1410 1410 Processed 21/10/2022 5872028208 Nasib Kaur ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG23140920220168773 14/09/2022 GIAN KAUR 2615001WL0006996 GIAN KAUR 00349 PSIB0000026 1692 1692 Processed 21/10/2022 5872028207 GIAN KAUR ()
3 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG23140920220169038 14/09/2022 GIAN KAUR 2615001WL0007007 GIAN KAUR 00349 PSIB0000026 1128 1128 Processed 21/10/2022 5872028211 GIAN KAUR ()
SubTotal 2820 2820
4 MOGA-I PB-15-001-049-001/257
(TAKHAN WADH) 		2615001000NRG23140920220169040 14/09/2022 PARMJEET KAUR 2615001WL0007008 PARMJEET KAUR 00349 PSIB0000592 1410 1410 Processed 21/10/2022 5872028212 PARMJEET KAUR ()
5 MOGA-I PB-15-001-049-001/257
(TAKHAN WADH) 		2615001000NRG23140920220169041 14/09/2022 PARMJEET KAUR 2615001WL0007008 PARMJEET KAUR 00349 PSIB0000592 1692 1692 Processed 21/10/2022 5872028213 PARMJEET KAUR ()
SubTotal 3102 3102
6 MOGA-I PB-15-001-033-001/101
(KAPURE) 		2615001000NRG23140920220169026 14/09/2022 Manjit Kaur 2615001WL0007005 Manjit Kaur 00349 PSIB0021048 1410 1410 Processed 21/10/2022 5872028215 Manjit Kaur ()
7 MOGA-I PB-15-001-033-001/101
(KAPURE) 		2615001000NRG23140920220169027 14/09/2022 Manjit Kaur 2615001WL0007005 Manjit Kaur 00349 PSIB0021048 1128 1128 Processed 21/10/2022 5872028216 Manjit Kaur ()
8 MOGA-I PB-15-001-033-001/18
(KAPURE) 		2615001000NRG23140920220169032 14/09/2022 KEWAL SINGH 2615001WL0007005 KEWAL SINGH 00349 PSIB0021048 564 564 Processed 21/10/2022 5872028217 KEWAL SINGH ()
9 MOGA-I PB-15-001-033-001/77
(KAPURE) 		2615001000NRG23140920220169035 14/09/2022 KARAMJIT KAUR 2615001WL0007005 KARAMJIT KAUR 00349 PSIB0021048 846 846 Processed 21/10/2022 5872028214 KARAMJIT KAUR ()
SubTotal 3948 3948
10 MOGA-I PB-15-001-001-001/585
(DAUDAR SARKI) 		2615001000NRG23140920220168774 14/09/2022 Bansho Kaur 2615001WL0006997 Bansho Kaur 00354 PUNB0010610 846 846 Processed 21/10/2022 5872028218 Bansho Kaur ()
SubTotal 846 846
11 MOGA-I PB-15-001-003-001/183
(MANDIRAN WALA NAWAN) 		2615001000NRG23140920220169036 14/09/2022 Manpreet Kaur 2615001WL0007006 Manpreet Kaur 00468 UBIN0820695 1128 1128 Processed 21/10/2022 5872028219 Manpreet Kaur ()
12 MOGA-I PB-15-001-003-001/197
(MANDIRAN WALA NAWAN) 		2615001000NRG23140920220169037 14/09/2022 Surjit SIngh 2615001WL0007006 Surjit SIngh 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872028220 Surjit SIngh ()
SubTotal 2820 2820
13 MOGA-I PB-15-001-033-001/106
(KAPURE) 		2615001000NRG23140920220169028 14/09/2022 Teja singh 2615001WL0007005 Teja singh 00691 IPOS0000001 846 846 Processed 21/10/2022 5872028210 Teja singh ()
14 MOGA-I PB-15-001-033-001/106
(KAPURE) 		2615001000NRG23140920220169029 14/09/2022 Teja singh 2615001WL0007005 Teja singh 00691 IPOS0000001 1692 1692 Processed 21/10/2022 5872028209 Teja singh ()
SubTotal 2538 2538
Total 17484 17484

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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_140922FTO_54861 Indian Bank IDIB000M298 MATWANI 1410
2 MOGA-I PB2615001_140922FTO_54861 Punjab & Sind Bank PSIB0000026 AJITWAL 2820
3 MOGA-I PB2615001_140922FTO_54861 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 3102
4 MOGA-I PB2615001_140922FTO_54861 Punjab & Sind Bank PSIB0021048 KAPURE 3948
5 MOGA-I PB2615001_140922FTO_54861 Punjab National Bank PUNB0010610 Daudhar distt Moga 846
6 MOGA-I PB2615001_140922FTO_54861 Union Bank of India UBIN0820695 GILL 2820
7 MOGA-I PB2615001_140922FTO_54861 India Post Payments Bank IPOS0000001 MOGA 2538

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