Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061222FTO_87451
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-15-002-008-001/387
(CHOTIAN KALAN) 		2615002000NRG23061220220220536 06/12/2022 Harpreet Kaur 2615002WL009946 Harpreet Kaur 00032 UTIB0002495 282 282 Processed 10/12/2022 7065682028 Harpreet Kaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG23061220220220501 06/12/2022 Jaspal Kaur 2615002WL009946 Jaspal Kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7065682015 Jaspal Kaur ()
3 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23061220220220511 06/12/2022 Ninder Kaur 2615002WL009946 Ninder Kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7065682018 Ninder Kaur ()
4 MOGA-II PB-15-002-008-001/356
(CHOTIAN KALAN) 		2615002000NRG23061220220220534 06/12/2022 Ramandeep Kaur 2615002WL009946 Ramandeep Kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7065682016 Ramandeep Kaur ()
5 MOGA-II PB-15-002-008-001/57
(CHOTIAN KALAN) 		2615002000NRG23061220220220540 06/12/2022 Sandeep Kaur 2615002WL009946 Sandeep Kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7065682017 Sandeep Kaur ()
SubTotal 6204 6204
6 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23061220220220507 06/12/2022 Kamo 2615002WL009946 Kamo 00078 CNRB0002130 1692 1692 Processed 10/12/2022 7065682019 Kamo ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-008-001/358
(CHOTIAN KALAN) 		2615002000NRG23061220220220535 06/12/2022 Akki Kaur 2615002WL009946 Akki Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7065682020 Akki Kaur ()
SubTotal 1410 1410
8 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23061220220220506 06/12/2022 Mandeep kaur 2615002WL009946 Mandeep kaur 00177 IOBA0000551 1410 1410 Processed 10/12/2022 7065682025 Mandeep kaur ()
9 MOGA-II PB-15-002-008-001/311
(CHOTIAN KALAN) 		2615002000NRG23061220220220526 06/12/2022 Kuldeep Kaur 2615002WL009946 Kuldeep Kaur 00177 IOBA0000551 1128 1128 Processed 10/12/2022 7065682021 Kuldeep Kaur ()
10 MOGA-II PB-15-002-008-001/354
(CHOTIAN KALAN) 		2615002000NRG23061220220220532 06/12/2022 Gugar Kaur 2615002WL009946 Gugar Kaur 00177 IOBA0000551 1692 1692 Processed 10/12/2022 7065682023 Gugar Kaur ()
11 MOGA-II PB-15-002-008-001/355
(CHOTIAN KALAN) 		2615002000NRG23061220220220533 06/12/2022 Parveen Kaur 2615002WL009946 Parveen Kaur 00177 IOBA0000551 846 846 Processed 10/12/2022 7065682022 Parveen Kaur ()
12 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG23061220220220539 06/12/2022 GURDEV KAUR 2615002WL009946 GURDEV KAUR 00177 IOBA0000551 846 846 Processed 10/12/2022 7065682024 GURDEV KAUR ()
SubTotal 5922 5922
13 MOGA-II PB-15-002-008-001/406
(CHOTIAN KALAN) 		2615002000NRG23061220220220538 06/12/2022 Pawandeep Kaur 2615002WL009946 Pawandeep Kaur 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7065682026 Pawandeep Kaur ()
SubTotal 1128 1128
14 MOGA-II PB-15-002-008-001/391
(CHOTIAN KALAN) 		2615002000NRG23061220220220537 06/12/2022 Ramandeep Kaur 2615002WL009946 Ramandeep Kaur 00354 PUNB0683800 846 846 Processed 10/12/2022 7065682027 Ramandeep Kaur ()
SubTotal 846 846
Total 17484 17484

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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_061222FTO_87451 AXIS BANK UTIB0002495 TALWANDI BHAI 282
2 MOGA-II PB2615002_061222FTO_87451 Bank of India BKID0006546 DAC MOGA 6204
3 MOGA-II PB2615002_061222FTO_87451 Canara Bank CNRB0002130 TALWANDI BHAI 1692
4 MOGA-II PB2615002_061222FTO_87451 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
5 MOGA-II PB2615002_061222FTO_87451 Indian Overseas Bank IOBA0000551 MOGA 5922
6 MOGA-II PB2615002_061222FTO_87451 Punjab National Bank PUNB0190500 GHALKALAN 1128
7 MOGA-II PB2615002_061222FTO_87451 Punjab National Bank PUNB0683800 TALWANDI BHAI 846

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