Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103919
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-15-001-011-001/238
(DALA) 		2615001000NRG23270120230266822 27/01/2023 MOHINDER KAUR 2615001WL0011965 MOHINDER KAUR 00048 BKID0006544 1692 1692 Processed 01/02/2023 8313216903 MOHINDER KAUR ()
2 MOGA-I PB-15-001-011-001/289
(DALA) 		2615001000NRG23270120230266823 27/01/2023 HARDEEP KAUR 2615001WL0011965 HARDEEP KAUR 00048 BKID0006544 1128 1128 Processed 01/02/2023 8313216906 HARDEEP KAUR ()
3 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23270120230266824 27/01/2023 Nasib Kaur 2615001WL0011965 Nasib Kaur 00048 BKID0006544 1410 1410 Processed 01/02/2023 8313216905 Nasib Kaur ()
4 MOGA-I PB-15-001-011-001/46
(DALA) 		2615001000NRG23270120230266825 27/01/2023 Ranjit Kaur 2615001WL0011965 Ranjit Kaur 00048 BKID0006544 1692 1692 Processed 01/02/2023 8313216904 Ranjit Kaur ()
SubTotal 5922 5922
5 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG23270120230266827 27/01/2023 PARAMJIT KAUR 2615001WL0011966 PARAMJIT KAUR 00078 CNRB0005385 564 564 Rejected 01/02/2023 8313216907 No Such Account
SubTotal 564 564
6 MOGA-I PB-15-001-005-001/242
(MALLIAN WALA) 		2615001000NRG23270120230266826 27/01/2023 Kulwinder Kaur 2615001WL0011966 Kulwinder Kaur 00176 IDIB000M725 564 564 Processed 01/02/2023 8313216908 Kulwinder Kaur ()
SubTotal 564 564
7 MOGA-I PB-15-001-015-001/65
(BUTTAR) 		2615001000NRG23200120230264216 27/01/2023 hARBANS SINGH 2615001WL0011818 hARBANS SINGH 00354 PUNB0181000 1692 1692 Processed 01/02/2023 8313216909 hARBANS SINGH ()
SubTotal 1692 1692
Total 8742 8742

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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_270123FTO_103919 Bank of India BKID0006544 DALA 5922
2 MOGA-I PB2615001_270123FTO_103919 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 564
3 MOGA-I PB2615001_270123FTO_103919 Indian Bank IDIB000M725 MOGA 564
4 MOGA-I PB2615001_270123FTO_103919 Punjab National Bank PUNB0181000 BUTTER 1692

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