Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_171022FTO_70111
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-15-001-035-001/144
(BUGIPURA) 		2615001000NRG23151020220191743 17/10/2022 Seema 2615001WL008071 Seema 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955178682 Seema ()
2 MOGA-I PB-15-001-035-001/202
(BUGIPURA) 		2615001000NRG23151020220191751 17/10/2022 Paramjit Kaur 2615001WL008071 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955178675 Paramjit Kaur ()
3 MOGA-I PB-15-001-035-001/232
(BUGIPURA) 		2615001000NRG23151020220191754 17/10/2022 Raju kaur 2615001WL008071 Raju kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178684 Raju kaur ()
4 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG23151020220191755 17/10/2022 Swaranjit Kaur 2615001WL008071 Swaranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178680 Swaranjit Kaur ()
5 MOGA-I PB-15-001-035-001/240
(BUGIPURA) 		2615001000NRG23151020220191756 17/10/2022 Baljit Kaur 2615001WL008071 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178687 Baljit Kaur ()
6 MOGA-I PB-15-001-035-001/243
(BUGIPURA) 		2615001000NRG23151020220191757 17/10/2022 Amar singh 2615001WL008071 Amar singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178683 Amar singh ()
7 MOGA-I PB-15-001-035-001/250
(BUGIPURA) 		2615001000NRG23151020220191758 17/10/2022 Jinder kaur 2615001WL008071 Jinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955178685 Jinder kaur ()
8 MOGA-I PB-15-001-035-001/253
(BUGIPURA) 		2615001000NRG23151020220191759 17/10/2022 Karnail Singh 2615001WL008071 Karnail Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955178679 Karnail Singh ()
9 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23151020220191762 17/10/2022 Charanjit Kaur 2615001WL008071 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955178678 Charanjit Kaur ()
10 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23151020220191763 17/10/2022 Paramjit Kaur 2615001WL008071 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178677 Paramjit Kaur ()
11 MOGA-I PB-15-001-035-001/57
(BUGIPURA) 		2615001000NRG23151020220191767 17/10/2022 Paramjeet kaur 2615001WL008071 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955178688 Paramjeet kaur ()
12 MOGA-I PB-15-001-035-001/70
(BUGIPURA) 		2615001000NRG23151020220191769 17/10/2022 HARJINDER KAUR 2615001WL008071 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955178681 HARJINDER KAUR ()
SubTotal 18048 18048
13 MOGA-I PB-15-001-035-001/147
(BUGIPURA) 		2615001000NRG23151020220191745 17/10/2022 Kiran 2615001WL008071 Kiran 00354 PUNB0202610 564 564 Processed 27/10/2022 5955178674 Kiran ()
14 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23151020220191749 17/10/2022 Murti Kaur 2615001WL008071 Murti Kaur 00354 PUNB0202610 846 846 Processed 27/10/2022 5955178673 Murti Kaur ()
SubTotal 1410 1410
15 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG23151020220191760 17/10/2022 Sandeep Kaur 2615001WL008071 Sandeep Kaur 00354 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955178676 Sandeep Kaur ()
16 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23151020220191761 17/10/2022 Sukhvir kaur 2615001WL008071 Sukhvir kaur 00354 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955178686 Sukhvir kaur ()
SubTotal 2256 2256
17 MOGA-I PB-15-001-035-001/72
(BUGIPURA) 		2615001000NRG23151020220191770 17/10/2022 Lakhvir Kaur 2615001WL008071 Lakhvir Kaur 00462 UCBA0000992 846 846 Processed 27/10/2022 5955178689 LAKHVIR KAUR ()
SubTotal 846 846
Total 22560 22560

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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_171022FTO_70111 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 12690
2 MOGA-I PB2615001_171022FTO_70111 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
3 MOGA-I PB2615001_171022FTO_70111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
4 MOGA-I PB2615001_171022FTO_70111 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1410
5 MOGA-I PB2615001_171022FTO_70111 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2256
6 MOGA-I PB2615001_171022FTO_70111 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 846

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