Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080822FTO_39440
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-15-002-005-001/290
(CHAND NAWAN) 		2615002000NRG23080820220138357 08/08/2022 baljinder kaur 2615002WL005289 baljinder kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4026329338 baljinder kaur ()
2 MOGA-II PB-15-002-005-001/498
(CHAND NAWAN) 		2615002000NRG23080820220138364 08/08/2022 Sukhpal kaur 2615002WL005289 Sukhpal kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4026329337 Sukhpal kaur ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-021-001/159
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23080820220138375 08/08/2022 Sukha singh 2615002WL005291 Sukha singh 00354 PUNB0190500 1692 1692 Processed 19/08/2022 4026329340 Sukha singh ()
4 MOGA-II PB-15-002-021-001/179
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23080820220138376 08/08/2022 Bikker Singh 2615002WL005291 Bikker Singh 00354 PUNB0190500 1692 1692 Processed 19/08/2022 4026329341 Bikker Singh ()
5 MOGA-II PB-15-002-021-001/359
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23080820220138377 08/08/2022 Charan Singh 2615002WL005291 Charan Singh 00354 PUNB0190500 1692 1692 Processed 19/08/2022 4026329339 Charan Singh ()
SubTotal 5076 5076
6 MOGA-II PB-15-002-039-001/310
(SAFUWALA) 		2615002000NRG23080820220138378 08/08/2022 Shlinder Singh 2615002WL005291 Shlinder Singh 00354 PUNB0415000 1410 1410 Processed 19/08/2022 4026329346 Shlinder Singh ()
7 MOGA-II PB-15-002-039-001/460
(SAFUWALA) 		2615002000NRG23080820220138379 08/08/2022 Surjit Kaur 2615002WL005291 Surjit Kaur 00354 PUNB0415000 1692 1692 Processed 19/08/2022 4026329351 Surjit Kaur ()
SubTotal 3102 3102
8 MOGA-II PB-15-002-029-001/55
(KHOSA PANDO) 		2615002000NRG23080820220138374 08/08/2022 Joginder Singh 2615002WL005290 Joginder Singh 00415 SBIN0007175 1692 1692 Processed 19/08/2022 4026329345 MR JOGINDER SINGH ()
SubTotal 1692 1692
9 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23080820220138354 08/08/2022 Jaswinder Kaur 2615002WL005289 Jaswinder Kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329343 Jaswinder Kaur ()
10 MOGA-II PB-15-002-005-001/339
(CHAND NAWAN) 		2615002000NRG23080820220138359 08/08/2022 Harmeet Kaur 2615002WL005289 Harmeet Kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329347 Harmeet Kaur ()
11 MOGA-II PB-15-002-005-001/346
(CHAND NAWAN) 		2615002000NRG23080820220138360 08/08/2022 gurwinder kaur 2615002WL005289 gurwinder kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329344 gurwinder kaur ()
12 MOGA-II PB-15-002-005-001/470
(CHAND NAWAN) 		2615002000NRG23080820220138362 08/08/2022 kulwinder kaur 2615002WL005289 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329342 kulwinder kaur ()
13 MOGA-II PB-15-002-005-001/514
(CHAND NAWAN) 		2615002000NRG23080820220138365 08/08/2022 Ranjeet kaur 2615002WL005289 Ranjeet kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329348 Ranjeet kaur ()
14 MOGA-II PB-15-002-005-001/533
(CHAND NAWAN) 		2615002000NRG23080820220138366 08/08/2022 Kamaljit kaur 2615002WL005289 Kamaljit kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329350 Kamaljit kaur ()
15 MOGA-II PB-15-002-005-001/542
(CHAND NAWAN) 		2615002000NRG23080820220138367 08/08/2022 Sukhdeep kaur 2615002WL005289 Sukhdeep kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329349 Sukhdeep kaur ()
16 MOGA-II PB-15-002-005-001/572
(CHAND NAWAN) 		2615002000NRG23080820220138368 08/08/2022 Amarjeet Kaur 2615002WL005289 Amarjeet Kaur 00468 UBIN0820695 1692 1692 Processed 19/08/2022 4026329352 Amarjeet Kaur ()
SubTotal 13536 13536
Total 26790 26790

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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_080822FTO_39440 Punjab & Sind Bank PSIB0000511 Singha Wala 3384
2 MOGA-II PB2615002_080822FTO_39440 Punjab National Bank PUNB0190500 GHALKALAN 5076
3 MOGA-II PB2615002_080822FTO_39440 Punjab National Bank PUNB0415000 D M COLLEGE 3102
4 MOGA-II PB2615002_080822FTO_39440 State Bank of India SBIN0007175 KHOSA PANDO 1692
5 MOGA-II PB2615002_080822FTO_39440 Union Bank of India UBIN0820695 GILL 13536

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