Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112973
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-15-002-007-001/142
(CHHOTA GHAR) 		2615002000NRG23140320230280563 14/03/2023 kamaljit kaur 2615002WL012669 kamaljit kaur 00152 HDFC0000200 1250 1250 Processed 03/04/2023 0494770259 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1250 1250
2 MOGA-II PB-15-002-007-001/11
(CHHOTA GHAR) 		2615002000NRG23140320230280562 14/03/2023 shindeepal kaur 2615002WL012669 shindeepal kaur 00349 PSIB0000126 1250 1250 Processed 03/04/2023 0494770254 CHHINDERPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-007-001/152
(CHHOTA GHAR) 		2615002000NRG23140320230280566 14/03/2023 daljit kaur 2615002WL012669 daljit kaur 00349 PSIB0000126 1250 1250 Processed 03/04/2023 0494770251 DALJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-007-001/152
(CHHOTA GHAR) 		2615002000NRG23140320230280565 14/03/2023 lal singh 2615002WL012669 lal singh 00349 PSIB0000126 1250 1250 Processed 03/04/2023 0494770252 LAL SINGH ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-007-001/152
(CHHOTA GHAR) 		2615002000NRG23140320230280567 14/03/2023 Santokh Singh 2615002WL012669 Santokh Singh 00349 PSIB0000126 1250 1250 Processed 03/04/2023 0494770257 SANTOKH SINGH SO LAL SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-007-001/68
(CHHOTA GHAR) 		2615002000NRG23140320230280570 14/03/2023 harjinder kaur 2615002WL012669 harjinder kaur 00349 PSIB0000126 1250 1250 Processed 03/04/2023 0494770253 HARJINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-007-001/73
(CHHOTA GHAR) 		2615002000NRG23140320230280571 14/03/2023 jaswinder kaur 2615002WL012669 jaswinder kaur 00349 PSIB0000126 1000 1000 Processed 03/04/2023 0494770255 JASWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-007-001/84
(CHHOTA GHAR) 		2615002000NRG23140320230280572 14/03/2023 GURMEET KAUR 2615002WL012669 GURMEET KAUR 00349 PSIB0000126 1000 1000 Processed 03/04/2023 0494770256 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8250 8250
9 MOGA-II PB-15-002-007-001/228
(CHHOTA GHAR) 		2615002000NRG23140320230280569 14/03/2023 Harpreet Kaur 2615002WL012669 Harpreet Kaur 00354 PUNB0204010 1250 1250 Processed 03/04/2023 0494770258 HARPREET KAUR DO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
10 MOGA-II PB-15-002-007-001/142
(CHHOTA GHAR) 		2615002000NRG23140320230280564 14/03/2023 Veerpal kaur 2615002WL012669 Veerpal kaur 00468 UBIN0906646 1250 1250 Processed 03/04/2023 0494770260 VEERPAL KAUR DO AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 12000 12000

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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_112973 HDFC HDFC0000200 MOGA 1250
2 MOGA-II PB2615002_140323APB_FTO_112973 Punjab & Sind Bank PSIB0000126 Droli Bhai 8250
3 MOGA-II PB2615002_140323APB_FTO_112973 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1250
4 MOGA-II PB2615002_140323APB_FTO_112973 Union Bank of India UBIN0906646 MOGABRANCH 1250

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