Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_060123FTO_98240
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-15-002-035-001/93
(MOTHAN WALI) 		2615002000NRG23060120230256963 06/01/2023 baldev singh 2615002WL011462 baldev singh 00048 BKID0006541 1692 1692 Processed 12/01/2023 7854441123 baldev singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-035-001/62
(MOTHAN WALI) 		2615002000NRG23060120230256941 06/01/2023 Kuldeep Kaur 2615002WL011462 Kuldeep Kaur 00078 CNRB0006066 564 564 Processed 12/01/2023 7854441117 Kuldeep Kaur ()
SubTotal 564 564
3 MOGA-II PB-15-002-035-001/4
(MOTHAN WALI) 		2615002000NRG23060120230256925 06/01/2023 Harpal Kaur 2615002WL011462 Harpal Kaur 00177 IOBA0000551 1692 1692 Processed 12/01/2023 7854441118 Harpal Kaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-035-001/48
(MOTHAN WALI) 		2615002000NRG23060120230256932 06/01/2023 Veerpal Kaur 2615002WL011462 Veerpal Kaur 00349 PSIB0000511 1410 1410 Processed 12/01/2023 7854441119 Veerpal Kaur ()
5 MOGA-II PB-15-002-035-001/50
(MOTHAN WALI) 		2615002000NRG23060120230256935 06/01/2023 Sarbjit kaur 2615002WL011462 Sarbjit kaur 00349 PSIB0000511 846 846 Processed 12/01/2023 7854441122 Sarbjit kaur ()
6 MOGA-II PB-15-002-035-001/74
(MOTHAN WALI) 		2615002000NRG23060120230256953 06/01/2023 Jaspreet Kaur 2615002WL011462 Jaspreet Kaur 00349 PSIB0000511 1692 1692 Processed 12/01/2023 7854441120 Jaspreet Kaur ()
SubTotal 3948 3948
7 MOGA-II PB-15-002-035-001/130
(MOTHAN WALI) 		2615002000NRG23060120230256913 06/01/2023 jaspreet kaur 2615002WL011462 jaspreet kaur 00415 SBIN0001776 1692 1692 Processed 12/01/2023 7854441121 MS JASPREET KAUR ()
SubTotal 1692 1692
Total 9588 9588

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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_060123FTO_98240 Bank of India BKID0006541 MOGA 1692
2 MOGA-II PB2615002_060123FTO_98240 Canara Bank CNRB0006066 Hassan Bhatti 564
3 MOGA-II PB2615002_060123FTO_98240 Indian Overseas Bank IOBA0000551 MOGA 1692
4 MOGA-II PB2615002_060123FTO_98240 Punjab & Sind Bank PSIB0000511 Singha Wala 3948
5 MOGA-II PB2615002_060123FTO_98240 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692

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