Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090622FTO_15209
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-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG23090620220059923 09/06/2022 Jaspal Singh 2615002WL002056 Jaspal Singh 00048 BKID0006546 1692 1692 Processed 15/06/2022 2291194765 JaspalSingh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG23090620220059925 09/06/2022 Ranjit Kaur 2615002WL002056 Ranjit Kaur 00152 HDFC0000200 1692 1692 Processed 15/06/2022 2291194776 RanjitKaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-009-001/18-A
(CHOTIAN KHURD) 		2615002000NRG23090620220059882 09/06/2022 Kulwinder Kaur 2615002WL002056 Kulwinder Kaur 00168 ICIC0000538 1128 1128 Processed 15/06/2022 2291194775 KulwinderKaur ()
SubTotal 1128 1128
4 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23090620220059880 09/06/2022 Sanjeev Singh 2615002WL002056 Sanjeev Singh 00349 PSIB0000576 282 282 Processed 15/06/2022 2291194773 SanjeevSingh ()
5 MOGA-II PB-15-002-009-001/59
(CHOTIAN KHURD) 		2615002000NRG23090620220059910 09/06/2022 Gurjit Kaur 2615002WL002056 Gurjit Kaur 00349 PSIB0000576 1128 1128 Processed 15/06/2022 2291194774 GurjitKaur ()
SubTotal 1410 1410
6 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG23090620220059922 09/06/2022 Manjit Kaur 2615002WL002056 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/06/2022 2291194772 ManjitKaur ()
SubTotal 1410 1410
7 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23090620220059921 09/06/2022 Sukhwinder Kaur 2615002WL002056 Sukhwinder Kaur 00415 SBIN0001550 1410 1410 Processed 15/06/2022 2291194771 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
8 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23090620220059920 09/06/2022 Rajinder Singh 2615002WL002056 Rajinder Singh 00415 SBIN0050770 846 846 Processed 15/06/2022 2291194766 MR RAJINDER SINGH ()
SubTotal 846 846
9 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23090620220059917 09/06/2022 Malkit Singh 2615002WL002056 Malkit Singh 00468 UBIN0906646 564 564 Processed 15/06/2022 2291194769 MalkitSingh ()
10 MOGA-II PB-15-002-009-001/82
(CHOTIAN KHURD) 		2615002000NRG23090620220059924 09/06/2022 Reeta 2615002WL002056 Reeta 00468 UBIN0906646 1692 1692 Processed 15/06/2022 2291194768 Reeta ()
11 MOGA-II PB-15-002-009-001/86
(CHOTIAN KHURD) 		2615002000NRG23090620220059926 09/06/2022 Karam Singh 2615002WL002056 Karam Singh 00468 UBIN0906646 564 564 Processed 15/06/2022 2291194767 KaramSingh ()
12 MOGA-II PB-15-002-009-001/87
(CHOTIAN KHURD) 		2615002000NRG23090620220059927 09/06/2022 Karamjit Kaur 2615002WL002056 Karamjit Kaur 00468 UBIN0906646 1692 1692 Processed 15/06/2022 2291194770 KaramjitKaur ()
SubTotal 4512 4512
Total 14100 14100

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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_090622FTO_15209 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_090622FTO_15209 HDFC HDFC0000200 MOGA 1692
3 MOGA-II PB2615002_090622FTO_15209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
4 MOGA-II PB2615002_090622FTO_15209 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
5 MOGA-II PB2615002_090622FTO_15209 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1410
6 MOGA-II PB2615002_090622FTO_15209 State Bank of India SBIN0001550 TALAWANDI BHAI 1410
7 MOGA-II PB2615002_090622FTO_15209 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 846
8 MOGA-II PB2615002_090622FTO_15209 Union Bank of India UBIN0906646 MOGABRANCH 4512

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