Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112788
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-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG23140320230277975 14/03/2023 Gurpreet Kaur 2615002WL012633 Gurpreet Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495370351 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 MOGA-II PB-15-002-004-001/100
(BUKAN WALA) 		2615002000NRG23140320230277967 14/03/2023 Joginder Singh 2615002WL012633 Joginder Singh 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370358 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG23140320230277968 14/03/2023 surjit singh 2615002WL012633 surjit singh 00354 PUNB0415000 1410 1410 Processed 03/04/2023 0495370353 SURJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG23140320230277969 14/03/2023 Lachhman Singh 2615002WL012633 Lachhman Singh 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370354 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG23140320230277970 14/03/2023 Paramjit Kaur 2615002WL012633 Paramjit Kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370357 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG23140320230277971 14/03/2023 Jasvir Kaur 2615002WL012633 Jasvir Kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370356 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-004-001/171
(BUKAN WALA) 		2615002000NRG23140320230277973 14/03/2023 Baljit Kaur 2615002WL012633 Baljit Kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370359 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG23140320230277974 14/03/2023 Bhajan kaur 2615002WL012633 Bhajan kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370361 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23140320230277976 14/03/2023 kirandeep kaur 2615002WL012633 kirandeep kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370360 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG23140320230277978 14/03/2023 Nasib kaur 2615002WL012633 Nasib kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495370355 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 14946 14946
11 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG23140320230277977 14/03/2023 Gurcharan singh 2615002WL012633 Gurcharan singh 00462 UCBA0001850 1128 1128 Processed 03/04/2023 0495370352 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 1128 1128
Total 17766 17766

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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_140323APB_FTO_112788 Punjab & Sind Bank PSIB0000126 Droli Bhai 1692
2 MOGA-II PB2615002_140323APB_FTO_112788 Punjab National Bank PUNB0415000 D M COLLEGE 14946
3 MOGA-II PB2615002_140323APB_FTO_112788 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128

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