Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_221022FTO_72887
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-15-001-031-001/152
(DURDHAR GARBI) 		2615001000NRG23221020220195103 22/10/2022 Daljit Kaur 2615001WL008262 Daljit Kaur 00152 HDFC0003376 1692 1692 Processed 29/10/2022 5996675949 Daljit Kaur ()
2 MOGA-I PB-15-001-031-001/206
(DURDHAR GARBI) 		2615001000NRG23221020220195115 22/10/2022 Suktla Devi 2615001WL008262 Suktla Devi 00152 HDFC0003376 1410 1410 Rejected 31/10/2022 5996675948 No Such Account
3 MOGA-I PB-15-001-031-001/256
(DURDHAR GARBI) 		2615001000NRG23221020220195126 22/10/2022 Meenu 2615001WL008262 Meenu 00152 HDFC0003376 1410 1410 Rejected 31/10/2022 5996675969 No Such Account
SubTotal 4512 4512
4 MOGA-I PB-15-001-031-001/257
(DURDHAR GARBI) 		2615001000NRG23221020220195127 22/10/2022 Jaspreet Kaur 2615001WL008262 Jaspreet Kaur 00176 IDIB000M151 1692 1692 Processed 29/10/2022 5996675950 Jaspreet Kaur ()
SubTotal 1692 1692
5 MOGA-I PB-15-001-031-001/238
(DURDHAR GARBI) 		2615001000NRG23221020220195123 22/10/2022 Sandeep Kaur 2615001WL008262 Sandeep Kaur 00349 PSIB0000632 1410 1410 Processed 29/10/2022 5996675951 Sandeep Kaur ()
SubTotal 1410 1410
6 MOGA-I PB-15-001-031-001/166
(DURDHAR GARBI) 		2615001000NRG23221020220195108 22/10/2022 Gurprit Kaur 2615001WL008262 Gurprit Kaur 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675967 Gurprit Kaur ()
7 MOGA-I PB-15-001-031-001/175
(DURDHAR GARBI) 		2615001000NRG23221020220195110 22/10/2022 Kamaljeet Kaur 2615001WL008262 Kamaljeet Kaur 00354 PUNB0010610 846 846 Processed 29/10/2022 5996675958 Kamaljeet Kaur ()
8 MOGA-I PB-15-001-031-001/187
(DURDHAR GARBI) 		2615001000NRG23221020220195111 22/10/2022 Punam 2615001WL008262 Punam 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675952 Punam ()
9 MOGA-I PB-15-001-031-001/197
(DURDHAR GARBI) 		2615001000NRG23221020220195114 22/10/2022 Sampat 2615001WL008262 Sampat 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675964 Sampat ()
10 MOGA-I PB-15-001-031-001/215
(DURDHAR GARBI) 		2615001000NRG23221020220195117 22/10/2022 Maya Devi 2615001WL008262 Maya Devi 00354 PUNB0010610 1128 1128 Processed 29/10/2022 5996675966 Maya Devi ()
11 MOGA-I PB-15-001-031-001/222
(DURDHAR GARBI) 		2615001000NRG23221020220195118 22/10/2022 Surjit Singh 2615001WL008262 Surjit Singh 00354 PUNB0010610 564 564 Processed 29/10/2022 5996675955 Surjit Singh ()
12 MOGA-I PB-15-001-031-001/225
(DURDHAR GARBI) 		2615001000NRG23221020220195119 22/10/2022 Pardeep Kaur 2615001WL008262 Pardeep Kaur 00354 PUNB0010610 1692 1692 Processed 29/10/2022 5996675956 Pardeep Kaur ()
13 MOGA-I PB-15-001-031-001/231
(DURDHAR GARBI) 		2615001000NRG23221020220195121 22/10/2022 Jasveer Kaur 2615001WL008262 Jasveer Kaur 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675961 Jasveer Kaur ()
14 MOGA-I PB-15-001-031-001/234
(DURDHAR GARBI) 		2615001000NRG23221020220195122 22/10/2022 Sarbjeet Kaur 2615001WL008262 Sarbjeet Kaur 00354 PUNB0010610 1692 1692 Processed 29/10/2022 5996675965 Sarbjeet Kaur ()
15 MOGA-I PB-15-001-031-001/254
(DURDHAR GARBI) 		2615001000NRG23221020220195124 22/10/2022 Foola Devi 2615001WL008262 Foola Devi 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675953 Foola Devi ()
16 MOGA-I PB-15-001-031-001/255
(DURDHAR GARBI) 		2615001000NRG23221020220195125 22/10/2022 Aneeta Rani 2615001WL008262 Aneeta Rani 00354 PUNB0010610 1128 1128 Processed 29/10/2022 5996675959 Aneeta Rani ()
17 MOGA-I PB-15-001-031-001/259
(DURDHAR GARBI) 		2615001000NRG23221020220195128 22/10/2022 Jasveer Singh 2615001WL008262 Jasveer Singh 00354 PUNB0010610 1128 1128 Processed 29/10/2022 5996675970 Jasveer Singh ()
18 MOGA-I PB-15-001-031-001/262
(DURDHAR GARBI) 		2615001000NRG23221020220195129 22/10/2022 Neeta 2615001WL008262 Neeta 00354 PUNB0010610 1410 1410 Processed 29/10/2022 5996675957 Neeta ()
19 MOGA-I PB-15-001-031-001/268
(DURDHAR GARBI) 		2615001000NRG23221020220195130 22/10/2022 Lakshmi Devi 2615001WL008262 Lakshmi Devi 00354 PUNB0010610 1128 1128 Processed 29/10/2022 5996675962 Lakshmi Devi ()
20 MOGA-I PB-15-001-031-001/274
(DURDHAR GARBI) 		2615001000NRG23221020220195131 22/10/2022 Jaswinder Kaur 2615001WL008262 Jaswinder Kaur 00354 PUNB0010610 1692 1692 Processed 29/10/2022 5996675960 Jaswinder Kaur ()
21 MOGA-I PB-15-001-031-001/55
(DURDHAR GARBI) 		2615001000NRG23221020220195142 22/10/2022 BIMLA RANI 2615001WL008262 BIMLA RANI 00354 PUNB0010610 1692 1692 Processed 29/10/2022 5996675968 BIMLA RANI ()
22 MOGA-I PB-15-001-031-001/82
(DURDHAR GARBI) 		2615001000NRG23221020220195154 22/10/2022 Sarwanjit 2615001WL008262 Sarwanjit 00354 PUNB0010610 1692 1692 Processed 29/10/2022 5996675954 Sarwanjit ()
23 MOGA-I PB-15-001-031-001/86
(DURDHAR GARBI) 		2615001000NRG23221020220195156 22/10/2022 Ajit singh 2615001WL008262 Ajit singh 00354 PUNB0010610 1128 1128 Processed 29/10/2022 5996675963 Ajit singh ()
SubTotal 23970 23970
Total 31584 31584

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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_221022FTO_72887 HDFC HDFC0003376 Dadahur 4512
2 MOGA-I PB2615001_221022FTO_72887 Indian Bank IDIB000M151 MOGA 1692
3 MOGA-I PB2615001_221022FTO_72887 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 1410
4 MOGA-I PB2615001_221022FTO_72887 Punjab National Bank PUNB0010610 Daudhar distt Moga 23970

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