Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071222FTO_88032
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-15-002-020-001/234
(GHAL KALAN) 		2615002000NRG23071220220222269 07/12/2022 MANJEET KAUR 2615002WL009994 MANJEET KAUR 00165 IBKL0000417 1692 1692 Processed 14/12/2022 7206991745 MANJEET KAUR ()
2 MOGA-II PB-15-002-020-001/333
(GHAL KALAN) 		2615002000NRG23071220220222272 07/12/2022 Gurpreet Singh 2615002WL009994 Gurpreet Singh 00165 IBKL0000417 846 846 Processed 14/12/2022 7206991746 Gurpreet Singh ()
SubTotal 2538 2538
3 MOGA-II PB-15-002-020-001/155
(GHAL KALAN) 		2615002000NRG23071220220222263 07/12/2022 Mandeep Kaur 2615002WL009994 Mandeep Kaur 00354 PUNB0190500 1692 1692 Processed 14/12/2022 7206991751 Mandeep Kaur ()
4 MOGA-II PB-15-002-020-001/420
(GHAL KALAN) 		2615002000NRG23071220220222273 07/12/2022 Karamjeet Kaur 2615002WL009994 Karamjeet Kaur 00354 PUNB0190500 1692 1692 Processed 14/12/2022 7206991744 Karamjeet Kaur ()
5 MOGA-II PB-15-002-020-001/425
(GHAL KALAN) 		2615002000NRG23071220220222274 07/12/2022 Paramjeet Kaur 2615002WL009994 Paramjeet Kaur 00354 PUNB0190500 1692 1692 Processed 14/12/2022 7206991748 Paramjeet Kaur ()
6 MOGA-II PB-15-002-020-001/444
(GHAL KALAN) 		2615002000NRG23071220220222275 07/12/2022 Kuldeep Kaur 2615002WL009994 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 14/12/2022 7206991750 Kuldeep Kaur ()
7 MOGA-II PB-15-002-020-001/460
(GHAL KALAN) 		2615002000NRG23071220220222276 07/12/2022 Nirmal Kaur 2615002WL009994 Nirmal Kaur 00354 PUNB0190500 1692 1692 Processed 14/12/2022 7206991747 Nirmal Kaur ()
8 MOGA-II PB-15-002-020-001/483
(GHAL KALAN) 		2615002000NRG23071220220222277 07/12/2022 Kamaljit Kaur 2615002WL009994 Kamaljit Kaur 00354 PUNB0190500 1692 1692 Processed 14/12/2022 7206991749 Kamaljit Kaur ()
SubTotal 9870 9870
Total 12408 12408

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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_071222FTO_88032 IDBI Bank IBKL0000417 MOGA 2538
2 MOGA-II PB2615002_071222FTO_88032 Punjab National Bank PUNB0190500 GHALKALAN 9870

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