Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_113014
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-15-002-012-001/19
(DAGRU) 		2615002000NRG23140320230282005 14/03/2023 Sukhwinder Kaur 2615002WL012683 Sukhwinder Kaur 00048 BKID0006541 846 846 Processed 03/04/2023 0494100474 Sukhwinder Kaur ()
2 MOGA-II PB-15-002-012-001/203
(DAGRU) 		2615002000NRG23140320230282009 14/03/2023 Inderjit Kaur 2615002WL012683 Inderjit Kaur 00048 BKID0006541 564 564 Processed 03/04/2023 0494100473 Inderjit Kaur ()
3 MOGA-II PB-15-002-012-001/237
(DAGRU) 		2615002000NRG23140320230282014 14/03/2023 Harpreet Kaur 2615002WL012683 Harpreet Kaur 00048 BKID0006541 846 846 Processed 03/04/2023 0494100475 Harpreet Kaur ()
SubTotal 2256 2256
4 MOGA-II PB-15-002-012-001/177
(DAGRU) 		2615002000NRG23140320230282003 14/03/2023 BALJIT KAUR 2615002WL012683 BALJIT KAUR 00349 PSIB0000840 564 564 Processed 03/04/2023 0494100476 BALJIT KAUR ()
5 MOGA-II PB-15-002-012-001/178
(DAGRU) 		2615002000NRG23140320230282004 14/03/2023 RAJWINDER KAUR 2615002WL012683 RAJWINDER KAUR 00349 PSIB0000840 846 846 Processed 03/04/2023 0494100479 RAJWINDER KAUR ()
6 MOGA-II PB-15-002-012-001/193
(DAGRU) 		2615002000NRG23140320230282006 14/03/2023 MANDEEP KAUR 2615002WL012683 MANDEEP KAUR 00349 PSIB0000840 846 846 Processed 03/04/2023 0494100478 MANDEEP KAUR ()
7 MOGA-II PB-15-002-012-001/194
(DAGRU) 		2615002000NRG23140320230282007 14/03/2023 RANI 2615002WL012683 RANI 00349 PSIB0000840 564 564 Processed 03/04/2023 0494100480 RANI ()
8 MOGA-II PB-15-002-012-001/227
(DAGRU) 		2615002000NRG23140320230282013 14/03/2023 jagdish singh 2615002WL012683 jagdish singh 00349 PSIB0000840 846 846 Processed 03/04/2023 0494100477 jagdish singh ()
SubTotal 3666 3666
Total 5922 5922

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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_113014 Bank of India BKID0006541 MOGA 2256
2 MOGA-II PB2615002_140323FTO_113014 Punjab & Sind Bank PSIB0000840 Dagru 3666

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