Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140722FTO_30966
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-15-002-003-001/74
(BHEKHA) 		2615002000NRG23140720220119632 14/07/2022 MANJINDER KAUR 2615002WL004213 MANJINDER KAUR 00032 UTIB0000516 846 846 Processed 19/07/2022 3187438993 MANJINDER KAUR ()
SubTotal 846 846
2 MOGA-II PB-15-002-003-001/115
(BHEKHA) 		2615002000NRG23140720220119604 14/07/2022 Lakhvir Singh 2615002WL004213 Lakhvir Singh 00048 BKID0006541 846 846 Processed 19/07/2022 3187438983 Lakhvir Singh ()
SubTotal 846 846
3 MOGA-II PB-15-002-003-001/134
(BHEKHA) 		2615002000NRG23140720220119609 14/07/2022 Simarjeet Kaur 2615002WL004213 Simarjeet Kaur 00089 CBIN0280328 846 846 Processed 19/07/2022 3187438997 Simarjeet Kaur ()
SubTotal 846 846
4 MOGA-II PB-15-002-003-001/115
(BHEKHA) 		2615002000NRG23140720220119603 14/07/2022 Kanta Devi 2615002WL004213 Kanta Devi 00165 IBKL0001652 846 846 Processed 19/07/2022 3187438984 Kanta Devi ()
5 MOGA-II PB-15-002-003-001/133
(BHEKHA) 		2615002000NRG23140720220119608 14/07/2022 GURMEET KAUR 2615002WL004213 GURMEET KAUR 00165 IBKL0001652 564 564 Processed 19/07/2022 3187438986 GURMEET KAUR ()
6 MOGA-II PB-15-002-003-001/153
(BHEKHA) 		2615002000NRG23140720220119616 14/07/2022 Gurdial Kaur 2615002WL004213 Gurdial Kaur 00165 IBKL0001652 846 846 Processed 19/07/2022 3187438996 Gurdial Kaur ()
7 MOGA-II PB-15-002-003-001/158
(BHEKHA) 		2615002000NRG23140720220119617 14/07/2022 Rajwinder kaur 2615002WL004213 Rajwinder kaur 00165 IBKL0001652 846 846 Processed 19/07/2022 3187438985 Rajwinder kaur ()
SubTotal 3102 3102
8 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG23140720220119613 14/07/2022 BALJIT KAUR 2615002WL004213 BALJIT KAUR 00349 PSIB0000126 282 282 Processed 19/07/2022 3187438988 BALJIT KAUR ()
9 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23140720220119614 14/07/2022 Kuldeep Kaur 2615002WL004213 Kuldeep Kaur 00349 PSIB0000126 564 564 Processed 19/07/2022 3187438989 Kuldeep Kaur ()
10 MOGA-II PB-15-002-003-001/147
(BHEKHA) 		2615002000NRG23140720220119615 14/07/2022 Nasib Kaur 2615002WL004213 Nasib Kaur 00349 PSIB0000126 846 846 Processed 19/07/2022 3187438995 Nasib Kaur ()
11 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG23140720220119623 14/07/2022 CHINDO KAUR 2615002WL004213 CHINDO KAUR 00349 PSIB0000126 846 846 Processed 19/07/2022 3187438987 CHINDO KAUR ()
SubTotal 2538 2538
12 MOGA-II PB-15-002-003-001/134
(BHEKHA) 		2615002000NRG23140720220119610 14/07/2022 Sukhwant Singh 2615002WL004213 Sukhwant Singh 00354 PUNB0009310 564 564 Processed 19/07/2022 3187438990 Sukhwant Singh ()
SubTotal 564 564
13 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23140720220119600 14/07/2022 Prabhjot Kaur 2615002WL004213 Prabhjot Kaur 00462 UCBA0001850 282 282 Processed 19/07/2022 3187438994 PRABHJOT KAUR ()
14 MOGA-II PB-15-002-003-001/136
(BHEKHA) 		2615002000NRG23140720220119611 14/07/2022 Beant kaur 2615002WL004213 Beant kaur 00462 UCBA0001850 564 564 Processed 19/07/2022 3187438991 BEANT KAUR ()
15 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG23140720220119635 14/07/2022 Saroban kaur 2615002WL004213 Saroban kaur 00462 UCBA0001850 282 282 Processed 19/07/2022 3187438992 SAROBAN KAUR ()
SubTotal 1128 1128
Total 9870 9870

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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_140722FTO_30966 AXIS BANK UTIB0000516 MOGA PUNJAB 846
2 MOGA-II PB2615002_140722FTO_30966 Bank of India BKID0006541 MOGA 846
3 MOGA-II PB2615002_140722FTO_30966 Central Bank Of India CBIN0280328 MOGA 846
4 MOGA-II PB2615002_140722FTO_30966 IDBI Bank IBKL0001652 Gajjanwala 3102
5 MOGA-II PB2615002_140722FTO_30966 Punjab & Sind Bank PSIB0000126 Droli Bhai 2538
6 MOGA-II PB2615002_140722FTO_30966 Punjab National Bank PUNB0009310 Railway Road, Moga 564
7 MOGA-II PB2615002_140722FTO_30966 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128

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