Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:14:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130622FTO_16806
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG23130620220070984 13/06/2022 Manpreet Kaur 2615002WL002325 Manpreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 18/06/2022 2362021625 ManpreetKaur ()
2 MOGA-II PB-15-002-039-001/11
(SAFUWALA) 		2615002000NRG23130620220070985 13/06/2022 Rajani 2615002WL002325 Rajani 00045 BARB0MOGAXX 1410 1410 Processed 18/06/2022 2362021624 Rajani ()
SubTotal 2820 2820
3 MOGA-II PB-15-002-039-001/462
(SAFUWALA) 		2615002000NRG23130620220070994 13/06/2022 Buta Singh 2615002WL002325 Buta Singh 00048 BKID0006546 1410 1410 Processed 18/06/2022 2362021628 ButaSingh ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-039-001/318
(SAFUWALA) 		2615002000NRG23130620220070990 13/06/2022 Hardial Singh 2615002WL002325 Hardial Singh 00354 PUNB0032400 1128 1128 Processed 18/06/2022 2362021630 HardialSingh ()
SubTotal 1128 1128
5 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23130620220070988 13/06/2022 parwinder kaur 2615002WL002325 parwinder kaur 00354 PUNB0415000 1410 1410 Processed 18/06/2022 2362021629 parwinderkaur ()
6 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23130620220070991 13/06/2022 Baljinder Kaur 2615002WL002325 Baljinder Kaur 00354 PUNB0415000 1410 1410 Processed 18/06/2022 2362021626 BaljinderKaur ()
7 MOGA-II PB-15-002-039-001/369
(SAFUWALA) 		2615002000NRG23130620220070992 13/06/2022 Akamdeep kaur 2615002WL002325 Akamdeep kaur 00354 PUNB0415000 1410 1410 Processed 18/06/2022 2362021631 Akamdeepkaur ()
8 MOGA-II PB-15-002-039-001/439
(SAFUWALA) 		2615002000NRG23130620220070993 13/06/2022 Harpreet Kaur 2615002WL002325 Harpreet Kaur 00354 PUNB0415000 1410 1410 Processed 18/06/2022 2362021627 HarpreetKaur ()
SubTotal 5640 5640
Total 10998 10998

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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_130622FTO_16806 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2820
2 MOGA-II PB2615002_130622FTO_16806 Bank of India BKID0006546 DAC MOGA 1410
3 MOGA-II PB2615002_130622FTO_16806 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1128
4 MOGA-II PB2615002_130622FTO_16806 Punjab National Bank PUNB0415000 D M COLLEGE 5640

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