Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010722FTO_25788
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-II PB-15-002-025-001/444
(JHANDIANA) 		2615002000NRG23010720220108635 01/07/2022 Sukhwinder Singh 2615002WL003626 Sukhwinder Singh 00032 UTIB0002467 1692 1692 Processed 08/07/2022 2910412098 Sukhwinder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-030-001/163
(KHUKHRANA) 		2615002000NRG23010720220108653 01/07/2022 Inderjit Kaur 2615002WL003626 Inderjit Kaur 00045 BARB0MOGAXX 1410 1410 Processed 08/07/2022 2910412103 Inderjit Kaur ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-030-001/134
(KHUKHRANA) 		2615002000NRG23010720220108646 01/07/2022 Balveer Kaur 2615002WL003626 Balveer Kaur 00152 HDFC0000200 1692 1692 Processed 08/07/2022 2910412102 Balveer Kaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-030-001/105
(KHUKHRANA) 		2615002000NRG23010720220108638 01/07/2022 Shinderpal Kaur 2615002WL003626 Shinderpal Kaur 00349 PSIB0021185 1410 1410 Processed 08/07/2022 2910412091 Shinderpal Kaur ()
5 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG23010720220108655 01/07/2022 Dalip kaur 2615002WL003626 Dalip kaur 00349 PSIB0021185 1692 1692 Processed 08/07/2022 2910412092 Dalip kaur ()
6 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG23010720220108654 01/07/2022 GURDAS SINGH 2615002WL003626 GURDAS SINGH 00349 PSIB0021185 1692 1692 Processed 08/07/2022 2910412086 GURDAS SINGH ()
7 MOGA-II PB-15-002-030-001/188
(KHUKHRANA) 		2615002000NRG23010720220108657 01/07/2022 Bhupinder singh 2615002WL003626 Bhupinder singh 00349 PSIB0021185 1692 1692 Processed 08/07/2022 2910412099 Bhupinder singh ()
8 MOGA-II PB-15-002-030-001/22
(KHUKHRANA) 		2615002000NRG23010720220108663 01/07/2022 GURMIT KAUR 2615002WL003626 GURMIT KAUR 00349 PSIB0021185 1410 1410 Processed 08/07/2022 2910412088 GURMIT KAUR ()
9 MOGA-II PB-15-002-030-001/29
(KHUKHRANA) 		2615002000NRG23010720220108667 01/07/2022 BALKAR SINGH 2615002WL003626 BALKAR SINGH 00349 PSIB0021185 1692 1692 Processed 08/07/2022 2910412100 BALKAR SINGH ()
10 MOGA-II PB-15-002-030-001/43
(KHUKHRANA) 		2615002000NRG23010720220108674 01/07/2022 Mithu Singh 2615002WL003626 Mithu Singh 00349 PSIB0021185 1410 1410 Processed 08/07/2022 2910412090 Mithu Singh ()
11 MOGA-II PB-15-002-030-001/7
(KHUKHRANA) 		2615002000NRG23010720220108692 01/07/2022 BINDER SINGH 2615002WL003626 BINDER SINGH 00349 PSIB0021185 1410 1410 Processed 08/07/2022 2910412087 BINDER SINGH ()
12 MOGA-II PB-15-002-030-001/9
(KHUKHRANA) 		2615002000NRG23010720220108703 01/07/2022 Gurtej Singh 2615002WL003626 Gurtej Singh 00349 PSIB0021185 1410 1410 Processed 08/07/2022 2910412101 Gurtej Singh ()
13 MOGA-II PB-15-002-030-001/99
(KHUKHRANA) 		2615002000NRG23010720220108707 01/07/2022 BIKAR SINGH 2615002WL003626 BIKAR SINGH 00349 PSIB0021185 1692 1692 Processed 08/07/2022 2910412089 BIKAR SINGH ()
SubTotal 15510 15510
14 MOGA-II PB-15-002-030-001/10
(KHUKHRANA) 		2615002000NRG23010720220108636 01/07/2022 CHARANJIT KAUR 2615002WL003626 CHARANJIT KAUR 00354 PUNB0102810 1128 1128 Processed 08/07/2022 2910412095 CHARANJIT KAUR ()
15 MOGA-II PB-15-002-030-001/103
(KHUKHRANA) 		2615002000NRG23010720220108637 01/07/2022 SUKHPREET KAUR 2615002WL003626 SUKHPREET KAUR 00354 PUNB0102810 1692 1692 Processed 08/07/2022 2910412094 SUKHPREET KAUR ()
16 MOGA-II PB-15-002-030-001/114
(KHUKHRANA) 		2615002000NRG23010720220108643 01/07/2022 Manjit Kaur 2615002WL003626 Manjit Kaur 00354 PUNB0102810 1692 1692 Processed 08/07/2022 2910412093 Manjit Kaur ()
SubTotal 4512 4512
17 MOGA-II PB-15-002-030-001/194
(KHUKHRANA) 		2615002000NRG23010720220108661 01/07/2022 Baljinder Kaur 2615002WL003626 Baljinder Kaur 00354 PUNB0475000 1692 1692 Processed 08/07/2022 2910412096 Baljinder Kaur ()
SubTotal 1692 1692
18 MOGA-II PB-15-002-030-001/127
(KHUKHRANA) 		2615002000NRG23010720220108645 01/07/2022 KAMALJIT KAUR 2615002WL003626 KAMALJIT KAUR 00415 SBIN0050194 1410 1410 Processed 08/07/2022 2910412097 MR GURPREET SINGH ()
SubTotal 1410 1410
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_010722FTO_25788 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_010722FTO_25788 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
3 MOGA-II PB2615002_010722FTO_25788 HDFC HDFC0000200 MOGA 1692
4 MOGA-II PB2615002_010722FTO_25788 Punjab & Sind Bank PSIB0021185 Jhandiana West 15510
5 MOGA-II PB2615002_010722FTO_25788 Punjab National Bank PUNB0102810 Moga D. M. College 4512
6 MOGA-II PB2615002_010722FTO_25788 Punjab National Bank PUNB0475000 MOGA 1692
7 MOGA-II PB2615002_010722FTO_25788 State Bank of India SBIN0050194 MOGA 1410

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