Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:28:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010822FTO_37001
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-15-002-024-001/502
(JAIMAL WALA) 		2615002000NRG23010820220133564 01/08/2022 manpreet kaur 2615002WL004977 manpreet kaur 00165 IBKL0001652 1692 1692 Processed 04/08/2022 3595059947 manpreet kaur ()
2 MOGA-II PB-15-002-024-001/561
(JAIMAL WALA) 		2615002000NRG23010820220133565 01/08/2022 Gurnam Singh 2615002WL004977 Gurnam Singh 00165 IBKL0001652 1692 1692 Processed 04/08/2022 3595059948 Gurnam Singh ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-014-001/645
(DAROLI BHAI) 		2615002000NRG23010820220133593 01/08/2022 Baldev Singh 2615002WL004979 Baldev Singh 00349 PSIB0000126 1692 1692 Processed 05/08/2022 3595059950 Baldev Singh ()
4 MOGA-II PB-15-002-014-001/720
(DAROLI BHAI) 		2615002000NRG23010820220133594 01/08/2022 sarbjit 2615002WL004979 sarbjit 00349 PSIB0000126 1410 1410 Processed 05/08/2022 3595059955 sarbjit ()
5 MOGA-II PB-15-002-014-001/752
(DAROLI BHAI) 		2615002000NRG23010820220133595 01/08/2022 Manjeet Kaur 2615002WL004979 Manjeet Kaur 00349 PSIB0000126 1692 1692 Processed 05/08/2022 3595059957 Manjeet Kaur ()
6 MOGA-II PB-15-002-014-001/82
(DAROLI BHAI) 		2615002000NRG23010820220133596 01/08/2022 Harbans singh 2615002WL004979 Harbans singh 00349 PSIB0000126 282 282 Processed 05/08/2022 3595059951 Harbans singh ()
SubTotal 5076 5076
7 MOGA-II PB-15-002-024-001/499
(JAIMAL WALA) 		2615002000NRG23010820220133546 01/08/2022 Lovepreet kaur 2615002WL004976 Lovepreet kaur 00349 PSIB0021199 1692 1692 Processed 05/08/2022 3595059954 Lovepreet kaur ()
SubTotal 1692 1692
8 MOGA-II PB-15-002-024-001/474
(JAIMAL WALA) 		2615002000NRG23010820220133563 01/08/2022 Paramjeet Kaur 2615002WL004977 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595059958 Paramjeet Kaur ()
SubTotal 1692 1692
9 MOGA-II PB-15-002-024-001/437
(JAIMAL WALA) 		2615002000NRG23010820220133561 01/08/2022 Harpreet kaur 2615002WL004977 Harpreet kaur 00462 UCBA0001850 1692 1692 Processed 04/08/2022 3595059953 HARPREET KAUR ()
SubTotal 1692 1692
10 MOGA-II PB-15-002-005-001/454
(CHAND NAWAN) 		2615002000NRG23010820220133536 01/08/2022 kiranjeet kaur 2615002WL004976 kiranjeet kaur 00468 UBIN0820695 1692 1692 Processed 04/08/2022 3595059952 kiranjeet kaur ()
11 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG23010820220133537 01/08/2022 amarjeet kaur 2615002WL004976 amarjeet kaur 00468 UBIN0820695 1410 1410 Processed 04/08/2022 3595059956 amarjeet kaur ()
SubTotal 3102 3102
12 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23010820220133414 01/08/2022 Baldev singh 2615002WL004966 Baldev singh 00691 IPOS0000001 1692 1692 Processed 04/08/2022 3595059949 Baldev singh ()
SubTotal 1692 1692
Total 18330 18330

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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_010822FTO_37001 IDBI Bank IBKL0001652 Gajjanwala 3384
2 MOGA-II PB2615002_010822FTO_37001 Punjab & Sind Bank PSIB0000126 Droli Bhai 5076
3 MOGA-II PB2615002_010822FTO_37001 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1692
4 MOGA-II PB2615002_010822FTO_37001 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1692
5 MOGA-II PB2615002_010822FTO_37001 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
6 MOGA-II PB2615002_010822FTO_37001 Union Bank of India UBIN0820695 GILL 3102
7 MOGA-II PB2615002_010822FTO_37001 India Post Payments Bank IPOS0000001 MOGA 1692

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