Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_113036
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-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282769 14/03/2023 Manpreet Singh 2615002WL012687 Manpreet Singh 00032 UTIB0000479 1410 1410 Rejected 03/04/2023 0494103307 Account closed
2 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282772 14/03/2023 Manpreet Singh 2615002WL012687 Manpreet Singh 00032 UTIB0000479 846 846 Rejected 03/04/2023 0494103308 Account closed
SubTotal 2256 2256
3 MOGA-II PB-15-002-044-001/395
(WADA GHAR) 		2615002000NRG23140320230282764 14/03/2023 Ramandeep Kaur 2615002WL012687 Ramandeep Kaur 00176 IDIB000F007 564 564 Processed 03/04/2023 0494103310 Ramandeep Kaur ()
4 MOGA-II PB-15-002-044-001/395
(WADA GHAR) 		2615002000NRG23140320230282765 14/03/2023 Ramandeep Kaur 2615002WL012687 Ramandeep Kaur 00176 IDIB000F007 846 846 Processed 03/04/2023 0494103311 Ramandeep Kaur ()
SubTotal 1410 1410
5 MOGA-II PB-15-002-044-001/295
(WADA GHAR) 		2615002000NRG23140320230282690 14/03/2023 Manpreet Kaur 2615002WL012687 Manpreet Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0494103302 Manpreet Kaur ()
6 MOGA-II PB-15-002-044-001/295
(WADA GHAR) 		2615002000NRG23140320230282691 14/03/2023 Manpreet Kaur 2615002WL012687 Manpreet Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0494103303 Manpreet Kaur ()
7 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23140320230282707 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0494103306 Paramjit Kaur ()
8 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23140320230282708 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0494103304 Paramjit Kaur ()
9 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23140320230282710 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0494103305 Paramjit Kaur ()
10 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG23140320230282760 14/03/2023 Sheela 2615002WL012687 Sheela 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0494103300 Sheela ()
11 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG23140320230282761 14/03/2023 Sheela 2615002WL012687 Sheela 00349 PSIB0000126 846 846 Processed 03/04/2023 0494103301 Sheela ()
12 MOGA-II PB-15-002-044-001/62
(WADA GHAR) 		2615002000NRG23140320230282847 14/03/2023 harbans kaur 2615002WL012687 harbans kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0494103313 harbans kaur ()
13 MOGA-II PB-15-002-044-001/62
(WADA GHAR) 		2615002000NRG23140320230282848 14/03/2023 harbans kaur 2615002WL012687 harbans kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0494103312 harbans kaur ()
14 MOGA-II PB-15-002-044-001/77
(WADA GHAR) 		2615002000NRG23140320230282868 14/03/2023 jaswinder kaur 2615002WL012687 jaswinder kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0494103314 jaswinder kaur ()
SubTotal 10716 10716
15 MOGA-II PB-15-002-044-001/423
(WADA GHAR) 		2615002000NRG23140320230282808 14/03/2023 Lashmi Kaur 2615002WL012687 Lashmi Kaur 00688 FINO0001185 1128 1128 Processed 03/04/2023 0494103309 Lashmi Kaur ()
SubTotal 1128 1128
Total 15510 15510

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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_113036 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 2256
2 MOGA-II PB2615002_140323FTO_113036 Indian Bank IDIB000F007 FARIDKOT 1410
3 MOGA-II PB2615002_140323FTO_113036 Punjab & Sind Bank PSIB0000126 Droli Bhai 10716
4 MOGA-II PB2615002_140323FTO_113036 Fino Payments Bank Ltd FINO0001185 Sodal Road 1128

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