Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022FTO_69668
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-15-002-034-001/137
(MANGEWALA) 		2615002000NRG23141020220191249 14/10/2022 Baljit Kaur 2615002WL008053 Baljit Kaur 00152 HDFC0000200 1692 1692 Processed 10/11/2022 6354429330 Baljit Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-003-001/118
(BHEKHA) 		2615002000NRG23141020220191232 14/10/2022 Bimla Kaur 2615002WL008052 Bimla Kaur 00165 IBKL0001652 1692 1692 Processed 10/11/2022 6354429331 Bimla Kaur ()
3 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG23141020220191235 14/10/2022 Jaswinder kaur 2615002WL008052 Jaswinder kaur 00165 IBKL0001652 1692 1692 Processed 10/11/2022 6354429332 Jaswinder kaur ()
SubTotal 3384 3384
4 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23141020220191230 14/10/2022 Kuldeep Kaur 2615002WL008052 Kuldeep Kaur 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354429333 Kuldeep Kaur ()
5 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG23141020220191233 14/10/2022 BALJIT KAUR 2615002WL008052 BALJIT KAUR 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354429334 BALJIT KAUR ()
6 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23141020220191234 14/10/2022 Kuldeep Kaur 2615002WL008052 Kuldeep Kaur 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354429335 Kuldeep Kaur ()
7 MOGA-II PB-15-002-003-001/32
(BHEKHA) 		2615002000NRG23141020220191238 14/10/2022 KULDEEP KAUR 2615002WL008052 KULDEEP KAUR 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354429336 KULDEEP KAUR ()
SubTotal 6768 6768
8 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG23141020220191252 14/10/2022 VIRPAL KAUR 2615002WL008053 VIRPAL KAUR 00349 PSIB0021185 1692 1692 Processed 10/11/2022 6354429337 VIRPAL KAUR ()
SubTotal 1692 1692
Total 13536 13536

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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_141022FTO_69668 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_141022FTO_69668 IDBI Bank IBKL0001652 Gajjanwala 3384
3 MOGA-II PB2615002_141022FTO_69668 Punjab & Sind Bank PSIB0000126 Droli Bhai 6768
4 MOGA-II PB2615002_141022FTO_69668 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692

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