Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040522FTO_5508
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-15-002-009-001/53
(CHOTIAN KHURD) 		2615002000NRG23040520220009883 04/05/2022 surjit kaur 2615002WL000525 surjit kaur 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173995094 surjitkaur ()
2 MOGA-II PB-15-002-009-001/76
(CHOTIAN KHURD) 		2615002000NRG23040520220009893 04/05/2022 Kamalveer Kaur 2615002WL000525 Kamalveer Kaur 00048 BKID0006546 1128 1128 Processed 13/05/2022 1173995096 KamalveerKaur ()
3 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG23040520220009894 04/05/2022 Jaspal Singh 2615002WL000525 Jaspal Singh 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173995095 JaspalSingh ()
SubTotal 4512 4512
4 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG23040520220009896 04/05/2022 Ranjit Kaur 2615002WL000525 Ranjit Kaur 00152 HDFC0000200 1692 1692 Processed 13/05/2022 1173995099 RanjitKaur ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23040520220009892 04/05/2022 Sukhwinder Kaur 2615002WL000525 Sukhwinder Kaur 00415 SBIN0001550 1410 1410 Processed 13/05/2022 1173995098 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
6 MOGA-II PB-15-002-009-001/82
(CHOTIAN KHURD) 		2615002000NRG23040520220009895 04/05/2022 Reeta 2615002WL000525 Reeta 00468 UBIN0906646 1410 1410 Processed 13/05/2022 1173995097 Reeta ()
SubTotal 1410 1410
Total 9024 9024

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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_040522FTO_5508 Bank of India BKID0006546 DAC MOGA 4512
2 MOGA-II PB2615002_040522FTO_5508 HDFC HDFC0000200 MOGA 1692
3 MOGA-II PB2615002_040522FTO_5508 State Bank of India SBIN0001550 TALAWANDI BHAI 1410
4 MOGA-II PB2615002_040522FTO_5508 Union Bank of India UBIN0906646 MOGABRANCH 1410

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