Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200722FTO_33121
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-15-002-003-001/115
(BHEKHA) 		2615002000NRG23200720220123180 20/07/2022 Lakhvir Singh 2615002WL004463 Lakhvir Singh 00048 BKID0006541 846 846 Processed 26/07/2022 3318340494 Lakhvir Singh ()
SubTotal 846 846
2 MOGA-II PB-15-002-003-001/134
(BHEKHA) 		2615002000NRG23200720220123183 20/07/2022 Simarjeet Kaur 2615002WL004463 Simarjeet Kaur 00089 CBIN0280328 1128 1128 Processed 26/07/2022 3318340493 Simarjeet Kaur ()
SubTotal 1128 1128
3 MOGA-II PB-15-002-003-001/105
(BHEKHA) 		2615002000NRG23200720220123179 20/07/2022 VEERPAL KAUR 2615002WL004463 VEERPAL KAUR 00165 IBKL0001652 564 564 Processed 26/07/2022 3318340495 VEERPAL KAUR ()
4 MOGA-II PB-15-002-003-001/125
(BHEKHA) 		2615002000NRG23200720220123181 20/07/2022 Sarabjit Kaur 2615002WL004463 Sarabjit Kaur 00165 IBKL0001652 1128 1128 Processed 26/07/2022 3318340499 Sarabjit Kaur ()
5 MOGA-II PB-15-002-003-001/133
(BHEKHA) 		2615002000NRG23200720220123182 20/07/2022 GURMEET KAUR 2615002WL004463 GURMEET KAUR 00165 IBKL0001652 1128 1128 Processed 26/07/2022 3318340497 GURMEET KAUR ()
6 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG23200720220123186 20/07/2022 diljeet kaur 2615002WL004463 diljeet kaur 00165 IBKL0001652 846 846 Processed 26/07/2022 3318340498 diljeet kaur ()
7 MOGA-II PB-15-002-003-001/99
(BHEKHA) 		2615002000NRG23200720220123196 20/07/2022 KIRANJIT KAUR 2615002WL004463 KIRANJIT KAUR 00165 IBKL0001652 1128 1128 Processed 26/07/2022 3318340496 KIRANJIT KAUR ()
SubTotal 4794 4794
8 MOGA-II PB-15-002-003-001/136
(BHEKHA) 		2615002000NRG23200720220123184 20/07/2022 Beant kaur 2615002WL004463 Beant kaur 00462 UCBA0001850 1128 1128 Processed 26/07/2022 3318340492 BEANT KAUR ()
SubTotal 1128 1128
Total 7896 7896

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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_200722FTO_33121 Bank of India BKID0006541 MOGA 846
2 MOGA-II PB2615002_200722FTO_33121 Central Bank Of India CBIN0280328 MOGA 1128
3 MOGA-II PB2615002_200722FTO_33121 IDBI Bank IBKL0001652 Gajjanwala 4794
4 MOGA-II PB2615002_200722FTO_33121 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128

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