Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071122FTO_77266
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-15-002-003-001/151
(BHEKHA) 		2615002000NRG23071120220201788 07/11/2022 Sonia 2615002WL008738 Sonia 00165 IBKL0001652 1128 1128 Processed 15/11/2022 6454221724 Sonia ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-039-001/341
(SAFUWALA) 		2615002000NRG23071120220201785 07/11/2022 vEERPAL kAUR 2615002WL008737 vEERPAL kAUR 00168 ICIC0000538 564 564 Processed 15/11/2022 6454221742 vEERPAL kAUR ()
SubTotal 564 564
3 MOGA-II PB-15-002-003-001/152
(BHEKHA) 		2615002000NRG23071120220201789 07/11/2022 Gurpreet Kaur 2615002WL008738 Gurpreet Kaur 00349 PSIB0000126 1128 1128 Processed 15/11/2022 6454221741 Gurpreet Kaur ()
4 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG23071120220201810 07/11/2022 Gurpreet Kaur 2615002WL008739 Gurpreet Kaur 00349 PSIB0000126 550 550 Processed 15/11/2022 6454221740 Gurpreet Kaur ()
SubTotal 1678 1678
5 MOGA-II PB-15-002-004-001/136
(BUKAN WALA) 		2615002000NRG23071120220201801 07/11/2022 Sant Kaur 2615002WL008739 Sant Kaur 00354 PUNB0415000 220 220 Processed 15/11/2022 6454221738 Sant Kaur ()
6 MOGA-II PB-15-002-004-001/160
(BUKAN WALA) 		2615002000NRG23071120220201803 07/11/2022 JASPREET KAUR 2615002WL008739 JASPREET KAUR 00354 PUNB0415000 550 550 Processed 15/11/2022 6454221725 JASPREET KAUR ()
7 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG23071120220201806 07/11/2022 Bhajan kaur 2615002WL008739 Bhajan kaur 00354 PUNB0415000 550 550 Processed 15/11/2022 6454221730 Bhajan kaur ()
8 MOGA-II PB-15-002-004-001/218
(BUKAN WALA) 		2615002000NRG23071120220201808 07/11/2022 Mahaveer Puri 2615002WL008739 Mahaveer Puri 00354 PUNB0415000 440 440 Processed 15/11/2022 6454221739 Mahaveer Puri ()
9 MOGA-II PB-15-002-004-001/221
(BUKAN WALA) 		2615002000NRG23071120220201809 07/11/2022 Gurpreet Kaur 2615002WL008739 Gurpreet Kaur 00354 PUNB0415000 660 660 Processed 15/11/2022 6454221728 Gurpreet Kaur ()
10 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23071120220201811 07/11/2022 kirandeep kaur 2615002WL008739 kirandeep kaur 00354 PUNB0415000 550 550 Processed 15/11/2022 6454221729 kirandeep kaur ()
11 MOGA-II PB-15-002-004-001/237
(BUKAN WALA) 		2615002000NRG23071120220201812 07/11/2022 jagir kaur 2615002WL008739 jagir kaur 00354 PUNB0415000 550 550 Processed 15/11/2022 6454221737 jagir kaur ()
12 MOGA-II PB-15-002-004-001/61-A
(BUKAN WALA) 		2615002000NRG23071120220201814 07/11/2022 Makhan singh 2615002WL008739 Makhan singh 00354 PUNB0415000 440 440 Processed 15/11/2022 6454221726 Makhan singh ()
13 MOGA-II PB-15-002-039-001/309
(SAFUWALA) 		2615002000NRG23071120220201782 07/11/2022 Karamjit Kaur 2615002WL008737 Karamjit Kaur 00354 PUNB0415000 564 564 Processed 15/11/2022 6454221736 Karamjit Kaur ()
14 MOGA-II PB-15-002-039-001/312
(SAFUWALA) 		2615002000NRG23071120220201784 07/11/2022 Gurmukh Singh 2615002WL008737 Gurmukh Singh 00354 PUNB0415000 564 564 Processed 15/11/2022 6454221727 Gurmukh Singh ()
SubTotal 5088 5088
15 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23071120220201787 07/11/2022 Prabhjot Kaur 2615002WL008738 Prabhjot Kaur 00462 UCBA0001850 1128 1128 Processed 15/11/2022 6454221734 PRABHJOT KAUR ()
16 MOGA-II PB-15-002-004-001/214
(BUKAN WALA) 		2615002000NRG23071120220201807 07/11/2022 Karamjeet Kaur 2615002WL008739 Karamjeet Kaur 00462 UCBA0001850 660 660 Processed 15/11/2022 6454221733 KARAMJIT KAUR DO NAZAR SINGH ()
17 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG23071120220201817 07/11/2022 shingara singh 2615002WL008739 shingara singh 00462 UCBA0001850 440 440 Processed 15/11/2022 6454221735 SHINGARA SINGH SO SARDARA SINGH ()
SubTotal 2228 2228
18 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23071120220201793 07/11/2022 Jaswinder Kaur 2615002WL008738 Jaswinder Kaur 00468 UBIN0820695 1128 1128 Processed 15/11/2022 6454221731 Jaswinder Kaur ()
19 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG23071120220201795 07/11/2022 Balwinder Singh 2615002WL008738 Balwinder Singh 00468 UBIN0820695 1128 1128 Processed 15/11/2022 6454221732 Balwinder Singh ()
SubTotal 2256 2256
Total 12942 12942

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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_071122FTO_77266 IDBI Bank IBKL0001652 Gajjanwala 1128
2 MOGA-II PB2615002_071122FTO_77266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
3 MOGA-II PB2615002_071122FTO_77266 Punjab & Sind Bank PSIB0000126 Droli Bhai 1678
4 MOGA-II PB2615002_071122FTO_77266 Punjab National Bank PUNB0415000 D M COLLEGE 5088
5 MOGA-II PB2615002_071122FTO_77266 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 2228
6 MOGA-II PB2615002_071122FTO_77266 Union Bank of India UBIN0820695 GILL 2256

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