Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112800
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-15-002-008-001/78
(CHOTIAN KALAN) 		2615002000NRG23140320230278115 14/03/2023 KULDEEP KAUR 2615002WL012635 KULDEEP KAUR 00048 BKID0006546 1325 1325 Processed 03/04/2023 0494100976 KULDEEP KAUR ()
SubTotal 1325 1325
2 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG23140320230278089 14/03/2023 Sohan Singh 2615002WL012635 Sohan Singh 00078 CNRB0002130 795 795 Processed 03/04/2023 0494100977 Sohan Singh ()
SubTotal 795 795
3 MOGA-II PB-15-002-008-001/401
(CHOTIAN KALAN) 		2615002000NRG23140320230278105 14/03/2023 Simarjeet Kaur 2615002WL012635 Simarjeet Kaur 00152 HDFC0001424 1325 1325 Processed 03/04/2023 0494100978 Simarjeet Kaur ()
SubTotal 1325 1325
4 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG23140320230278123 14/03/2023 Sonu 2615002WL012635 Sonu 00168 ICIC0000538 265 265 Processed 03/04/2023 0494100979 Sonu ()
SubTotal 265 265
5 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG23140320230278076 14/03/2023 Paramjit Singh 2615002WL012635 Paramjit Singh 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0494100980 Paramjit Singh ()
6 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG23140320230278092 14/03/2023 Jaga Singh 2615002WL012635 Jaga Singh 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0494100981 Jaga Singh ()
SubTotal 3180 3180
7 MOGA-II PB-15-002-008-001/404
(CHOTIAN KALAN) 		2615002000NRG23140320230278106 14/03/2023 Buta Singh 2615002WL012635 Buta Singh 00349 PSIB0021185 265 265 Processed 03/04/2023 0494100982 Buta Singh ()
SubTotal 265 265
8 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23140320230278082 14/03/2023 SUKHDEEP KAUR 2615002WL012635 SUKHDEEP KAUR 00354 PUNB0009710 795 795 Processed 03/04/2023 0494100983 SUKHDEEP KAUR ()
9 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23140320230278119 14/03/2023 TARSAM SINGH 2615002WL012635 TARSAM SINGH 00354 PUNB0009710 530 530 Processed 03/04/2023 0494100984 TARSAM SINGH ()
SubTotal 1325 1325
10 MOGA-II PB-15-002-008-001/209
(CHOTIAN KALAN) 		2615002000NRG23140320230278073 14/03/2023 Rubi Kaur 2615002WL012635 Rubi Kaur 00354 PUNB0683800 530 530 Processed 03/04/2023 0494100985 Rubi Kaur ()
SubTotal 530 530
Total 9010 9010

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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_140323FTO_112800 Bank of India BKID0006546 DAC MOGA 1325
2 MOGA-II PB2615002_140323FTO_112800 Canara Bank CNRB0002130 TALWANDI BHAI 795
3 MOGA-II PB2615002_140323FTO_112800 HDFC HDFC0001424 PRABHAT CINEMA 1325
4 MOGA-II PB2615002_140323FTO_112800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 265
5 MOGA-II PB2615002_140323FTO_112800 Indian Overseas Bank IOBA0000551 MOGA 3180
6 MOGA-II PB2615002_140323FTO_112800 Punjab & Sind Bank PSIB0021185 Jhandiana West 265
7 MOGA-II PB2615002_140323FTO_112800 Punjab National Bank PUNB0009710 Talwandi Bhai 1325
8 MOGA-II PB2615002_140323FTO_112800 Punjab National Bank PUNB0683800 TALWANDI BHAI 530

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