Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_111022FTO_68252
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-15-002-037-001/211
(RATTIAN) 		2615002000NRG23111020220187807 11/10/2022 Nek 2615002WL007913 Nek 00048 BKID0006546 564 564 Processed 27/10/2022 5955204755 Nek ()
SubTotal 564 564
2 MOGA-II PB-15-002-037-001/231
(RATTIAN) 		2615002000NRG23111020220187811 11/10/2022 Mahinderpal 2615002WL007913 Mahinderpal 00349 PSIB0000840 1692 1692 Processed 27/10/2022 5955204756 Mahinderpal ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-037-001/102
(RATTIAN) 		2615002000NRG23111020220187789 11/10/2022 GURMAIL KAUR 2615002WL007913 GURMAIL KAUR 00354 PUNB0190500 564 564 Processed 27/10/2022 5955204762 GURMAIL KAUR ()
SubTotal 564 564
4 MOGA-II PB-15-002-037-001/168
(RATTIAN) 		2615002000NRG23111020220187801 11/10/2022 Badana 2615002WL007913 Badana 00415 SBIN0007175 846 846 Processed 27/10/2022 5955204761 MRS BANDHNA ()
5 MOGA-II PB-15-002-037-001/188
(RATTIAN) 		2615002000NRG23111020220187805 11/10/2022 Paramjit Kaur 2615002WL007913 Paramjit Kaur 00415 SBIN0007175 1410 1410 Processed 27/10/2022 5955204764 MRS PARAMJIT KAUR ()
6 MOGA-II PB-15-002-037-001/215
(RATTIAN) 		2615002000NRG23111020220187809 11/10/2022 Chhinder Kaur 2615002WL007913 Chhinder Kaur 00415 SBIN0007175 1128 1128 Processed 27/10/2022 5955204757 MRS CHHINDER KAUR ()
7 MOGA-II PB-15-002-037-001/230
(RATTIAN) 		2615002000NRG23111020220187810 11/10/2022 sarbjit kaur 2615002WL007913 sarbjit kaur 00415 SBIN0007175 1692 1692 Processed 27/10/2022 5955204760 MISS JASPREET KAUR UNG SARABJIT KAUR ()
8 MOGA-II PB-15-002-037-001/236
(RATTIAN) 		2615002000NRG23111020220187812 11/10/2022 kulveer kaur 2615002WL007913 kulveer kaur 00415 SBIN0007175 1692 1692 Processed 27/10/2022 5955204758 NO NAME ()
9 MOGA-II PB-15-002-037-001/246
(RATTIAN) 		2615002000NRG23111020220187814 11/10/2022 Kuljit 2615002WL007913 Kuljit 00415 SBIN0007175 1128 1128 Processed 27/10/2022 5955204765 MRS KULJIT KAUR ()
10 MOGA-II PB-15-002-037-001/26
(RATTIAN) 		2615002000NRG23111020220187816 11/10/2022 Gurra Singh 2615002WL007913 Gurra Singh 00415 SBIN0007175 1410 1410 Processed 27/10/2022 5955204766 MR GURA SINGH ()
11 MOGA-II PB-15-002-037-001/33
(RATTIAN) 		2615002000NRG23111020220187820 11/10/2022 rajvir kaur 2615002WL007913 rajvir kaur 00415 SBIN0007175 1410 1410 Processed 27/10/2022 5955204759 MRS RAJ KAUR ()
SubTotal 10716 10716
12 MOGA-II PB-15-002-037-001/212
(RATTIAN) 		2615002000NRG23111020220187808 11/10/2022 Mangal 2615002WL007913 Mangal 00468 UBIN0555550 1410 1410 Processed 27/10/2022 5955204763 Mangal ()
SubTotal 1410 1410
Total 14946 14946

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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_111022FTO_68252 Bank of India BKID0006546 DAC MOGA 564
2 MOGA-II PB2615002_111022FTO_68252 Punjab & Sind Bank PSIB0000840 Dagru 1692
3 MOGA-II PB2615002_111022FTO_68252 Punjab National Bank PUNB0190500 GHALKALAN 564
4 MOGA-II PB2615002_111022FTO_68252 State Bank of India SBIN0007175 KHOSA PANDO 10716
5 MOGA-II PB2615002_111022FTO_68252 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1410

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