Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190422FTO_2490
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-15-001-042-001/279
(JHANDEWALA) 		2615001000NRG23190420220002065 19/04/2022 Veerpal Kaur 2615001WL000135 Veerpal Kaur 00045 BARB0MOGAXX 1974 1974 Processed 07/05/2022 0989907209 VeerpalKaur ()
2 MOGA-I PB-15-001-042-001/360
(JHANDEWALA) 		2615001000NRG23190420220002070 19/04/2022 Hardeep Kaur 2615001WL000135 Hardeep Kaur 00045 BARB0MOGAXX 1974 1974 Processed 07/05/2022 0989907207 HardeepKaur ()
3 MOGA-I PB-15-001-042-001/423
(JHANDEWALA) 		2615001000NRG23190420220002072 19/04/2022 Amandeep Kaur 2615001WL000135 Amandeep Kaur 00045 BARB0MOGAXX 1974 1974 Processed 07/05/2022 0989907218 AmandeepKaur ()
4 MOGA-I PB-15-001-042-001/426
(JHANDEWALA) 		2615001000NRG23190420220002073 19/04/2022 Satvir Kaur 2615001WL000135 Satvir Kaur 00045 BARB0MOGAXX 1974 1974 Processed 07/05/2022 0989907208 SatvirKaur ()
5 MOGA-I PB-15-001-042-001/437
(JHANDEWALA) 		2615001000NRG23190420220002075 19/04/2022 Puran Singh 2615001WL000135 Puran Singh 00045 BARB0MOGAXX 1974 1974 Processed 07/05/2022 0989907210 PuranSingh ()
SubTotal 9870 9870
6 MOGA-I PB-15-001-042-001/304
(JHANDEWALA) 		2615001000NRG23190420220002066 19/04/2022 Surjit Kaur 2615001WL000135 Surjit Kaur 00177 IOBA0000551 1974 1974 Processed 07/05/2022 0989907217 SurjitKaur ()
SubTotal 1974 1974
7 MOGA-I PB-15-001-042-001/414
(JHANDEWALA) 		2615001000NRG23190420220002071 19/04/2022 Jagjit Singh 2615001WL000135 Jagjit Singh 00349 PSIB0000574 1974 1974 Processed 07/05/2022 0989907216 JagjitSingh ()
8 MOGA-I PB-15-001-042-001/433
(JHANDEWALA) 		2615001000NRG23190420220002074 19/04/2022 Manider Kaur 2615001WL000135 Manider Kaur 00349 PSIB0000574 1410 1410 Processed 07/05/2022 0989907211 ManiderKaur ()
SubTotal 3384 3384
9 MOGA-I PB-15-001-042-001/322
(JHANDEWALA) 		2615001000NRG23190420220002068 19/04/2022 Manpreet Kaur 2615001WL000135 Manpreet Kaur 00349 PSIB0000839 1974 1974 Processed 07/05/2022 0989907212 ManpreetKaur ()
SubTotal 1974 1974
10 MOGA-I PB-15-001-003-001/133
(MANDIRAN WALA NAWAN) 		2615001000NRG23190420220002050 19/04/2022 Simarjit Kaur 2615001WL000135 Simarjit Kaur 00468 UBIN0820695 1974 1974 Processed 07/05/2022 0989907214 SimarjitKaur ()
11 MOGA-I PB-15-001-003-001/160
(MANDIRAN WALA NAWAN) 		2615001000NRG23190420220002052 19/04/2022 Veerpal Kaur 2615001WL000135 Veerpal Kaur 00468 UBIN0820695 1974 1974 Processed 07/05/2022 0989907213 VeerpalKaur ()
12 MOGA-I PB-15-001-004-001/99
(MANDIRAN WALA PURANA) 		2615001000NRG23190420220002057 19/04/2022 Gurmail Singh 2615001WL000135 Gurmail Singh 00468 UBIN0820695 1974 1974 Processed 07/05/2022 0989907215 GurmailSingh ()
SubTotal 5922 5922
Total 23124 23124

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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_190422FTO_2490 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 9870
2 MOGA-I PB2615001_190422FTO_2490 Indian Overseas Bank IOBA0000551 MOGA 1974
3 MOGA-I PB2615001_190422FTO_2490 Punjab & Sind Bank PSIB0000574 CHARIK 3384
4 MOGA-I PB2615001_190422FTO_2490 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1974
5 MOGA-I PB2615001_190422FTO_2490 Union Bank of India UBIN0820695 GILL 5922

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