Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:10 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112984
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-15-002-024-001/566
(JAIMAL WALA) 		2615002000NRG23140320230281327 14/03/2023 Malkit kaur 2615002WL012675 Malkit kaur 00165 IBKL0001652 846 846 Processed 03/04/2023 0494185686 Malkit kaur ()
SubTotal 846 846
2 MOGA-II PB-15-002-006-001/101
(CHAND PURANA) 		2615002000NRG23140320230281101 14/03/2023 sikander singh 2615002WL012675 sikander singh 00349 PSIB0000511 282 282 Processed 03/04/2023 0494185691 sikander singh ()
3 MOGA-II PB-15-002-006-001/185
(CHAND PURANA) 		2615002000NRG23140320230281128 14/03/2023 Kirandeep Kaur 2615002WL012675 Kirandeep Kaur 00349 PSIB0000511 1692 1692 Processed 03/04/2023 0494185690 Kirandeep Kaur ()
SubTotal 1974 1974
4 MOGA-II PB-15-002-010-001/185
(CHOTIAN THOBA) 		2615002000NRG23140320230281238 14/03/2023 Kuljit Kaur 2615002WL012675 Kuljit Kaur 00349 PSIB0021199 282 282 Processed 03/04/2023 0494185692 Kuljit Kaur ()
SubTotal 282 282
5 MOGA-II PB-15-002-006-001/365
(CHAND PURANA) 		2615002000NRG23140320230281178 14/03/2023 Sandeep Kaur 2615002WL012675 Sandeep Kaur 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0494185694 Sandeep Kaur ()
6 MOGA-II PB-15-002-006-001/365
(CHAND PURANA) 		2615002000NRG23140320230281179 14/03/2023 Sandeep Kaur 2615002WL012675 Sandeep Kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0494185695 Sandeep Kaur ()
7 MOGA-II PB-15-002-006-001/365
(CHAND PURANA) 		2615002000NRG23140320230281180 14/03/2023 Sandeep Kaur 2615002WL012675 Sandeep Kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0494185693 Sandeep Kaur ()
SubTotal 4794 4794
8 MOGA-II PB-15-002-006-001/313
(CHAND PURANA) 		2615002000NRG23140320230281167 14/03/2023 Rani Kaur 2615002WL012675 Rani Kaur 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494185687 Rani Kaur ()
9 MOGA-II PB-15-002-006-001/313
(CHAND PURANA) 		2615002000NRG23140320230281168 14/03/2023 Rani Kaur 2615002WL012675 Rani Kaur 00691 IPOS0000001 846 846 Processed 03/04/2023 0494185688 Rani Kaur ()
10 MOGA-II PB-15-002-006-001/313
(CHAND PURANA) 		2615002000NRG23140320230281169 14/03/2023 Rani Kaur 2615002WL012675 Rani Kaur 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0494185689 Rani Kaur ()
SubTotal 3948 3948
Total 11844 11844

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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_112984 IDBI Bank IBKL0001652 Gajjanwala 846
2 MOGA-II PB2615002_140323FTO_112984 Punjab & Sind Bank PSIB0000511 Singha Wala 1974
3 MOGA-II PB2615002_140323FTO_112984 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 282
4 MOGA-II PB2615002_140323FTO_112984 Union Bank of India UBIN0820695 GILL 4794
5 MOGA-II PB2615002_140323FTO_112984 India Post Payments Bank IPOS0000001 MOGA 3948

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