Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_191222FTO_91934
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-15-002-017-001/488
(DHALE KE) 		2615002000NRG23191220220237950 19/12/2022 Parvinder Kaur 2615002WL010610 Parvinder Kaur 00177 IOBA0000551 1692 1692 Processed 10/01/2023 7798968643 Parvinder Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-017-001/118
(DHALE KE) 		2615002000NRG23191220220237920 19/12/2022 Jaswinder kaur 2615002WL010610 Jaswinder kaur 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7798968636 Jaswinder kaur ()
3 MOGA-II PB-15-002-017-001/145
(DHALE KE) 		2615002000NRG23191220220237922 19/12/2022 Kake kaur 2615002WL010610 Kake kaur 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7798968640 Kake kaur ()
4 MOGA-II PB-15-002-017-001/208
(DHALE KE) 		2615002000NRG23191220220237928 19/12/2022 Jangir Kaur 2615002WL010610 Jangir Kaur 00354 PUNB0098110 1128 1128 Processed 10/01/2023 7798968645 Jangir Kaur ()
5 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23191220220237932 19/12/2022 Joti 2615002WL010610 Joti 00354 PUNB0098110 1410 1410 Processed 10/01/2023 7798968632 Joti ()
6 MOGA-II PB-15-002-017-001/247
(DHALE KE) 		2615002000NRG23191220220237935 19/12/2022 KULDEP KAUR 2615002WL010610 KULDEP KAUR 00354 PUNB0098110 846 846 Processed 10/01/2023 7798968637 KULDEP KAUR ()
7 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG23191220220237945 19/12/2022 Kamla Devi 2615002WL010610 Kamla Devi 00354 PUNB0098110 1410 1410 Processed 10/01/2023 7798968638 Kamla Devi ()
8 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG23191220220237946 19/12/2022 Sona Devi 2615002WL010610 Sona Devi 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7798968630 Sona Devi ()
9 MOGA-II PB-15-002-017-001/463
(DHALE KE) 		2615002000NRG23191220220237947 19/12/2022 Sukhpreet Kaur 2615002WL010610 Sukhpreet Kaur 00354 PUNB0098110 1410 1410 Processed 10/01/2023 7798968642 Sukhpreet Kaur ()
10 MOGA-II PB-15-002-017-001/47
(DHALE KE) 		2615002000NRG23191220220237948 19/12/2022 RAJ KAUR 2615002WL010610 RAJ KAUR 00354 PUNB0098110 1128 1128 Processed 10/01/2023 7798968644 RAJ KAUR ()
11 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG23191220220237949 19/12/2022 Baljit Kaur 2615002WL010610 Baljit Kaur 00354 PUNB0098110 1692 1692 Processed 10/01/2023 7798968639 Baljit Kaur ()
12 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG23191220220237952 19/12/2022 Gurwinder Kaur 2615002WL010610 Gurwinder Kaur 00354 PUNB0098110 564 564 Processed 10/01/2023 7798968631 Gurwinder Kaur ()
13 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23191220220237956 19/12/2022 KARNAIL KAUR 2615002WL010610 KARNAIL KAUR 00354 PUNB0098110 1128 1128 Processed 10/01/2023 7798968641 KARNAIL KAUR ()
SubTotal 15792 15792
14 MOGA-II PB-15-002-017-001/169
(DHALE KE) 		2615002000NRG23191220220237925 19/12/2022 GHUMANDA SINGH 2615002WL010610 GHUMANDA SINGH 00354 PUNB0234200 1410 1410 Processed 10/01/2023 7798968635 GHUMANDA SINGH ()
SubTotal 1410 1410
15 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23191220220237931 19/12/2022 RANI 2615002WL010610 RANI 00415 SBIN0000681 1410 1410 Processed 10/01/2023 7798968633 MRS RANI ()
SubTotal 1410 1410
16 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG23191220220237944 19/12/2022 Rajandeep Kaur 2615002WL010610 Rajandeep Kaur 00462 UCBA0000051 1410 1410 Processed 10/01/2023 7798968634 RAJANDEEP KAUR ()
SubTotal 1410 1410
Total 21714 21714

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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_191222FTO_91934 Indian Overseas Bank IOBA0000551 MOGA 1692
2 MOGA-II PB2615002_191222FTO_91934 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 15792
3 MOGA-II PB2615002_191222FTO_91934 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1410
4 MOGA-II PB2615002_191222FTO_91934 State Bank of India SBIN0000681 MOGA 1410
5 MOGA-II PB2615002_191222FTO_91934 UCO Bank UCBA0000051 MOGA MAIN 1410

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