Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200123FTO_102027
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-15-002-033-001/166
(MAHESARI) 		2615002000NRG23200120230264261 20/01/2023 GURDAIL KAUR 2615002WL011819 GURDAIL KAUR 00048 BKID0006546 1692 1692 Processed 25/01/2023 8169731510 GURDAIL KAUR ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-033-001/142
(MAHESARI) 		2615002000NRG23200120230264247 20/01/2023 PAL SINGH 2615002WL011819 PAL SINGH 00152 HDFC0000200 282 282 Processed 25/01/2023 8169731508 PAL SINGH ()
3 MOGA-II PB-15-002-033-001/412
(MAHESARI) 		2615002000NRG23200120230264381 20/01/2023 Karmjit Kaur 2615002WL011819 Karmjit Kaur 00152 HDFC0000200 1410 1410 Processed 25/01/2023 8169731507 Karmjit Kaur ()
4 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG23200120230264435 20/01/2023 GURDEEP KAUR 2615002WL011819 GURDEEP KAUR 00152 HDFC0000200 282 282 Processed 25/01/2023 8169731509 GURDEEP KAUR ()
SubTotal 1974 1974
5 MOGA-II PB-15-002-033-001/329
(MAHESARI) 		2615002000NRG23200120230264357 20/01/2023 Gurdev Singh 2615002WL011819 Gurdev Singh 00152 HDFC0001424 1128 1128 Processed 25/01/2023 8169731503 Gurdev Singh ()
SubTotal 1128 1128
6 MOGA-II PB-15-002-033-001/415
(MAHESARI) 		2615002000NRG23200120230264382 20/01/2023 Binder Kaur 2615002WL011819 Binder Kaur 00176 IDIB000M725 1692 1692 Processed 25/01/2023 8169731504 Binder Kaur ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-033-001/444
(MAHESARI) 		2615002000NRG23200120230264397 20/01/2023 Sukhpal Kaur 2615002WL011819 Sukhpal Kaur 00349 PSIB0000126 564 564 Processed 25/01/2023 8169731506 Sukhpal Kaur ()
SubTotal 564 564
8 MOGA-II PB-15-002-033-001/447
(MAHESARI) 		2615002000NRG23200120230264398 20/01/2023 Sonia 2615002WL011819 Sonia 00349 PSIB0000576 1410 1410 Processed 25/01/2023 8169731513 Sonia ()
SubTotal 1410 1410
9 MOGA-II PB-15-002-033-001/61
(MAHESARI) 		2615002000NRG23200120230264412 20/01/2023 malkit singh 2615002WL011819 malkit singh 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169731512 malkit singh ()
SubTotal 282 282
10 MOGA-II PB-15-002-033-001/54
(MAHESARI) 		2615002000NRG23200120230264407 20/01/2023 sewak singh 2615002WL011819 sewak singh 00415 SBIN0000681 1410 1410 Processed 25/01/2023 8169731511 MR SEWAK SINGH ()
SubTotal 1410 1410
11 MOGA-II PB-15-002-033-001/141
(MAHESARI) 		2615002000NRG23200120230264246 20/01/2023 GURJANT SINGH 2615002WL011819 GURJANT SINGH 00691 IPOS0000001 1692 1692 Processed 25/01/2023 8169731505 GURJANT SINGH ()
SubTotal 1692 1692
Total 11844 11844

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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_200123FTO_102027 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_200123FTO_102027 HDFC HDFC0000200 MOGA 1974
3 MOGA-II PB2615002_200123FTO_102027 HDFC HDFC0001424 PRABHAT CINEMA 1128
4 MOGA-II PB2615002_200123FTO_102027 Indian Bank IDIB000M725 MOGA 1692
5 MOGA-II PB2615002_200123FTO_102027 Punjab & Sind Bank PSIB0000126 Droli Bhai 564
6 MOGA-II PB2615002_200123FTO_102027 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
7 MOGA-II PB2615002_200123FTO_102027 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 282
8 MOGA-II PB2615002_200123FTO_102027 State Bank of India SBIN0000681 MOGA 1410
9 MOGA-II PB2615002_200123FTO_102027 India Post Payments Bank IPOS0000001 MOGA 1692

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