Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:15:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_160622FTO_18555
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) 		2615001000NRG23160620220079551 16/06/2022 Paramjit Kaur 2615001WL002606 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/06/2022 2518017365 ParamjitKaur ()
2 MOGA-I PB-15-001-035-001/222
(BUGIPURA) 		2615001000NRG23160620220079554 16/06/2022 Simranjit Kaur 2615001WL002606 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017366 SimranjitKaur ()
3 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG23160620220079556 16/06/2022 AMANDEEP KAUR 2615001WL002606 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017367 AMANDEEPKAUR ()
4 MOGA-I PB-15-001-035-001/236
(BUGIPURA) 		2615001000NRG23160620220079557 16/06/2022 Harwinder Kaur 2615001WL002606 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017372 HarwinderKaur ()
5 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23160620220079560 16/06/2022 Charanjit Kaur 2615001WL002606 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/06/2022 2518017370 CharanjitKaur ()
6 MOGA-I PB-15-001-035-001/28
(BUGIPURA) 		2615001000NRG23160620220079561 16/06/2022 Manjit Kaur 2615001WL002606 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017369 ManjitKaur ()
SubTotal 9588 9588
7 MOGA-I PB-15-001-035-001/237
(BUGIPURA) 		2615001000NRG23160620220079558 16/06/2022 Sukhwinder Kaur 2615001WL002606 Sukhwinder Kaur 00354 PUNB0202610 1692 1692 Processed 28/06/2022 2518017364 SukhwinderKaur ()
SubTotal 1692 1692
8 MOGA-I PB-15-001-035-001/226
(BUGIPURA) 		2615001000NRG23160620220079555 16/06/2022 SUKHWINDER KAUR 2615001WL002606 SUKHWINDER KAUR 00354 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017368 SUKHWINDERKAUR ()
9 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23160620220079559 16/06/2022 Sukhvir kaur 2615001WL002606 Sukhvir kaur 00354 PUNB0PGB003 1692 1692 Processed 27/06/2022 2518017371 Sukhvirkaur ()
SubTotal 3384 3384
Total 14664 14664

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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_160622FTO_18555 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 4794
2 MOGA-I PB2615001_160622FTO_18555 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
3 MOGA-I PB2615001_160622FTO_18555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 MOGA-I PB2615001_160622FTO_18555 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1692
5 MOGA-I PB2615001_160622FTO_18555 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3384

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