Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:32:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150323APB_FTO_113526
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-15-002-004-001/68
(BUKAN WALA) 		2615002000NRG23150320230298012 15/03/2023 Paramjit Kaur 2615002WL012869 Paramjit Kaur 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495502996 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG23150320230298009 15/03/2023 Gurpreet Kaur 2615002WL012869 Gurpreet Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495502979 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
3 MOGA-II PB-15-002-004-001/100
(BUKAN WALA) 		2615002000NRG23150320230297997 15/03/2023 Joginder Singh 2615002WL012869 Joginder Singh 00354 PUNB0415000 1410 1410 Processed 03/04/2023 0495502989 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG23150320230297998 15/03/2023 surjit singh 2615002WL012869 surjit singh 00354 PUNB0415000 1128 1128 Processed 03/04/2023 0495502981 SURJIT SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG23150320230297999 15/03/2023 Lachhman Singh 2615002WL012869 Lachhman Singh 00354 PUNB0415000 564 564 Processed 03/04/2023 0495502985 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG23150320230298000 15/03/2023 Paramjit Kaur 2615002WL012869 Paramjit Kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502988 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG23150320230298001 15/03/2023 Jasvir Kaur 2615002WL012869 Jasvir Kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502987 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23150320230298003 15/03/2023 amarjit kaur 2615002WL012869 amarjit kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502982 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23150320230298002 15/03/2023 raj singh 2615002WL012869 raj singh 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502983 RAJ SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-004-001/170
(BUKAN WALA) 		2615002000NRG23150320230298005 15/03/2023 Rani 2615002WL012869 Rani 00354 PUNB0415000 1410 1410 Processed 03/04/2023 0495502991 RANI W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG23150320230298006 15/03/2023 Mukhtiar kaur 2615002WL012869 Mukhtiar kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502990 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG23150320230298007 15/03/2023 Bhajan kaur 2615002WL012869 Bhajan kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502993 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23150320230298010 15/03/2023 kirandeep kaur 2615002WL012869 kirandeep kaur 00354 PUNB0415000 1692 1692 Processed 03/04/2023 0495502992 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/76
(BUKAN WALA) 		2615002000NRG23150320230298013 15/03/2023 Charanjit kaur 2615002WL012869 Charanjit kaur 00354 PUNB0415000 846 846 Processed 03/04/2023 0495502984 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG23150320230298014 15/03/2023 nasib kaur 2615002WL012869 nasib kaur 00354 PUNB0415000 1410 1410 Processed 03/04/2023 0495502986 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
16 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG23150320230298011 15/03/2023 Gurcharan singh 2615002WL012869 Gurcharan singh 00462 UCBA0001850 1128 1128 Processed 03/04/2023 0495502980 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 1128 1128
17 MOGA-II PB-15-002-037-001/256
(RATTIAN) 		2615002000NRG23150320230298016 15/03/2023 Manpreet kaur 2615002WL012869 Manpreet kaur 00468 UBIN0906646 1692 1692 Processed 03/04/2023 0495502994 MANPREET KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-037-001/256
(RATTIAN) 		2615002000NRG23150320230298018 15/03/2023 Manpreet kaur 2615002WL012869 Manpreet kaur 00468 UBIN0906646 1410 1410 Processed 03/04/2023 0495502995 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
Total 25098 25098

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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_150323APB_FTO_113526 Bank of India BKID0006541 MOGA 1128
2 MOGA-II PB2615002_150323APB_FTO_113526 Punjab & Sind Bank PSIB0000126 Droli Bhai 1128
3 MOGA-II PB2615002_150323APB_FTO_113526 Punjab National Bank PUNB0415000 D M COLLEGE 18612
4 MOGA-II PB2615002_150323APB_FTO_113526 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128
5 MOGA-II PB2615002_150323APB_FTO_113526 Union Bank of India UBIN0906646 MOGABRANCH 3102

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