Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:02:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200922FTO_57221
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-15-002-035-001/93
(MOTHAN WALI) 		2615002000NRG23200920220174781 20/09/2022 baldev singh 2615002WL007329 baldev singh 00048 BKID0006541 1692 1692 Processed 26/10/2022 5935464386 baldev singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-031-001/29
(KOERA KALAN) 		2615002000NRG23200920220174717 20/09/2022 parkash singh 2615002WL007328 parkash singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935464389 parkash singh ()
3 MOGA-II PB-15-002-031-001/64
(KOERA KALAN) 		2615002000NRG23200920220174721 20/09/2022 Resham Singh 2615002WL007328 Resham Singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935464388 Resham Singh ()
4 MOGA-II PB-15-002-031-001/89
(KOERA KALAN) 		2615002000NRG23200920220174724 20/09/2022 Angrej Singh 2615002WL007328 Angrej Singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935464387 Angrej Singh ()
SubTotal 5076 5076
5 MOGA-II PB-15-002-035-001/62
(MOTHAN WALI) 		2615002000NRG23200920220174757 20/09/2022 Kuldeep Kaur 2615002WL007329 Kuldeep Kaur 00078 CNRB0006066 1692 1692 Processed 26/10/2022 5935464402 Kuldeep Kaur ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-035-001/26
(MOTHAN WALI) 		2615002000NRG23200920220174731 20/09/2022 MANJIT KAUR 2615002WL007329 MANJIT KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5935464400 MANJIT KAUR ()
7 MOGA-II PB-15-002-035-001/4
(MOTHAN WALI) 		2615002000NRG23200920220174739 20/09/2022 Harpal Kaur 2615002WL007329 Harpal Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5935464401 Harpal Kaur ()
8 MOGA-II PB-15-002-035-001/87
(MOTHAN WALI) 		2615002000NRG23200920220174777 20/09/2022 Daljit Kaur 2615002WL007329 Daljit Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5935464390 Daljit Kaur ()
SubTotal 3666 3666
9 MOGA-II PB-15-002-031-001/117
(KOERA KALAN) 		2615002000NRG23200920220174715 20/09/2022 Barinder Singh 2615002WL007328 Barinder Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935464393 Barinder Singh ()
10 MOGA-II PB-15-002-031-001/33
(KOERA KALAN) 		2615002000NRG23200920220174718 20/09/2022 sukhmander singh 2615002WL007328 sukhmander singh 00349 PSIB0000126 846 846 Processed 26/10/2022 5935464392 sukhmander singh ()
SubTotal 2538 2538
11 MOGA-II PB-15-002-035-001/115
(MOTHAN WALI) 		2615002000NRG23200920220174726 20/09/2022 Billu Singh 2615002WL007329 Billu Singh 00349 PSIB0000511 564 564 Processed 26/10/2022 5935464395 Billu Singh ()
12 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG23200920220174727 20/09/2022 Ranjit Singh 2615002WL007329 Ranjit Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935464398 Ranjit Singh ()
13 MOGA-II PB-15-002-035-001/48
(MOTHAN WALI) 		2615002000NRG23200920220174745 20/09/2022 Veerpal Kaur 2615002WL007329 Veerpal Kaur 00349 PSIB0000511 1128 1128 Processed 26/10/2022 5935464399 Veerpal Kaur ()
14 MOGA-II PB-15-002-035-001/50
(MOTHAN WALI) 		2615002000NRG23200920220174747 20/09/2022 Sarbjit kaur 2615002WL007329 Sarbjit kaur 00349 PSIB0000511 846 846 Processed 26/10/2022 5935464394 Sarbjit kaur ()
15 MOGA-II PB-15-002-035-001/74
(MOTHAN WALI) 		2615002000NRG23200920220174768 20/09/2022 Jaspreet Kaur 2615002WL007329 Jaspreet Kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5935464397 Jaspreet Kaur ()
SubTotal 5640 5640
16 MOGA-II PB-15-002-035-001/53
(MOTHAN WALI) 		2615002000NRG23200920220174749 20/09/2022 Baljinder Singh 2615002WL007329 Baljinder Singh 00462 UCBA0001850 1128 1128 Processed 26/10/2022 5935464396 BALJINDER SINGH ()
SubTotal 1128 1128
17 MOGA-II PB-15-002-031-001/123
(KOERA KALAN) 		2615002000NRG23200920220174716 20/09/2022 Jora Singh 2615002WL007328 Jora Singh 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5935464391 Jora Singh ()
SubTotal 1128 1128
Total 22560 22560

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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_200922FTO_57221 Bank of India BKID0006541 MOGA 1692
2 MOGA-II PB2615002_200922FTO_57221 Bank of India BKID0006546 DAC MOGA 5076
3 MOGA-II PB2615002_200922FTO_57221 Canara Bank CNRB0006066 Hassan Bhatti 1692
4 MOGA-II PB2615002_200922FTO_57221 Indian Overseas Bank IOBA0000551 MOGA 3666
5 MOGA-II PB2615002_200922FTO_57221 Punjab & Sind Bank PSIB0000126 Droli Bhai 2538
6 MOGA-II PB2615002_200922FTO_57221 Punjab & Sind Bank PSIB0000511 Singha Wala 5640
7 MOGA-II PB2615002_200922FTO_57221 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128
8 MOGA-II PB2615002_200922FTO_57221 India Post Payments Bank IPOS0000001 MOGA 1128

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