Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_161222FTO_91158
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-15-002-013-001/205
(DARAPUR) 		2615002000NRG23151220220233739 16/12/2022 Paramjit Kaur 2615002WL0010415 Paramjit Kaur 00051 MAHB0001297 1692 1692 Processed 10/01/2023 7798972440 Paramjit Kaur ()
2 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23151220220233740 16/12/2022 Paramjit Kaur 2615002WL0010415 Paramjit Kaur 00051 MAHB0001297 1692 1692 Processed 10/01/2023 7798972439 Paramjit Kaur ()
3 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG23151220220233741 16/12/2022 Gurmit Kaur 2615002WL0010415 Gurmit Kaur 00051 MAHB0001297 1128 1128 Processed 10/01/2023 7798972435 Gurmit Kaur ()
4 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG23151220220233742 16/12/2022 Gurmit Kaur 2615002WL0010415 Gurmit Kaur 00051 MAHB0001297 1410 1410 Processed 10/01/2023 7798972436 Gurmit Kaur ()
SubTotal 5922 5922
5 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23151220220233754 16/12/2022 sukhwinder kaur 2615002WL0010421 sukhwinder kaur 00349 PSIB0000576 1692 1692 Processed 10/01/2023 7798972437 sukhwinder kaur ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23151220220233744 16/12/2022 Satveer Kaur 2615002WL0010417 Satveer Kaur 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7798972441 Satveer Kaur ()
7 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23151220220233745 16/12/2022 Gurjant Singh 2615002WL0010417 Gurjant Singh 00354 PUNB0190500 282 282 Processed 10/01/2023 7798972442 Gurjant Singh ()
SubTotal 1974 1974
8 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23151220220233753 16/12/2022 kulwinder kaur 2615002WL0010420 kulwinder kaur 00415 SBIN0007175 564 564 Processed 10/01/2023 7798972438 MRS KULWINDER KAUR ()
SubTotal 564 564
Total 10152 10152

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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_161222FTO_91158 Bank of Maharastra MAHB0001297 MOGA 5922
2 MOGA-II PB2615002_161222FTO_91158 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1692
3 MOGA-II PB2615002_161222FTO_91158 Punjab National Bank PUNB0190500 GHALKALAN 1974
4 MOGA-II PB2615002_161222FTO_91158 State Bank of India SBIN0007175 KHOSA PANDO 564

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