Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240822FTO_45924
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-15-002-003-001/134
(BHEKHA) 		2615002000NRG23240820220152030 24/08/2022 Simarjeet Kaur 2615002WL005934 Simarjeet Kaur 00089 CBIN0280328 1692 1692 Processed 30/08/2022 4278685903 Simarjeet Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-003-001/155
(BHEKHA) 		2615002000NRG23240820220152023 24/08/2022 Baljit Kaur 2615002WL005933 Baljit Kaur 00152 HDFC0000200 282 282 Processed 30/08/2022 4278685904 Baljit Kaur ()
SubTotal 282 282
3 MOGA-II PB-15-002-003-001/12
(BHEKHA) 		2615002000NRG23240820220152029 24/08/2022 Nirmal Singh 2615002WL005934 Nirmal Singh 00165 IBKL0001652 1692 1692 Processed 30/08/2022 4278685905 Nirmal Singh ()
4 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG23240820220152020 24/08/2022 Jaswinder kaur 2615002WL005933 Jaswinder kaur 00165 IBKL0001652 1692 1692 Processed 30/08/2022 4278685907 Jaswinder kaur ()
5 MOGA-II PB-15-002-003-001/151
(BHEKHA) 		2615002000NRG23240820220152021 24/08/2022 Sonia 2615002WL005933 Sonia 00165 IBKL0001652 1692 1692 Processed 30/08/2022 4278685906 Sonia ()
SubTotal 5076 5076
6 MOGA-II PB-15-002-003-001/152
(BHEKHA) 		2615002000NRG23240820220152022 24/08/2022 Gurpreet Kaur 2615002WL005933 Gurpreet Kaur 00349 PSIB0000126 1692 1692 Processed 30/08/2022 4278685908 Gurpreet Kaur ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-030-001/115
(KHUKHRANA) 		2615002000NRG23240820220152222 24/08/2022 Veerpal Kaur 2615002WL005937 Veerpal Kaur 00349 PSIB0000576 1692 1692 Processed 30/08/2022 4278685909 Veerpal Kaur ()
SubTotal 1692 1692
8 MOGA-II PB-15-002-030-001/10
(KHUKHRANA) 		2615002000NRG23240820220152220 24/08/2022 CHARANJIT KAUR 2615002WL005937 CHARANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 30/08/2022 4278685916 CHARANJIT KAUR ()
9 MOGA-II PB-15-002-030-001/111
(KHUKHRANA) 		2615002000NRG23240820220152232 24/08/2022 MALKIT SINGH 2615002WL005938 MALKIT SINGH 00349 PSIB0021185 1410 1410 Processed 30/08/2022 4278685912 MALKIT SINGH ()
10 MOGA-II PB-15-002-030-001/2
(KHUKHRANA) 		2615002000NRG23240820220152224 24/08/2022 BALJINDER KAUR 2615002WL005937 BALJINDER KAUR 00349 PSIB0021185 1692 1692 Processed 30/08/2022 4278685910 BALJINDER KAUR ()
11 MOGA-II PB-15-002-030-001/2
(KHUKHRANA) 		2615002000NRG23240820220152223 24/08/2022 HARBANS KAUR 2615002WL005937 HARBANS KAUR 00349 PSIB0021185 564 564 Processed 30/08/2022 4278685911 HARBANS KAUR ()
12 MOGA-II PB-15-002-030-001/22
(KHUKHRANA) 		2615002000NRG23240820220152226 24/08/2022 Angrej Singh 2615002WL005937 Angrej Singh 00349 PSIB0021185 564 564 Processed 30/08/2022 4278685915 Angrej Singh ()
13 MOGA-II PB-15-002-030-001/54
(KHUKHRANA) 		2615002000NRG23240820220152244 24/08/2022 SADHU SINGH 2615002WL005938 SADHU SINGH 00349 PSIB0021185 1410 1410 Processed 30/08/2022 4278685913 SADHU SINGH ()
14 MOGA-II PB-15-002-030-001/72
(KHUKHRANA) 		2615002000NRG23240820220152248 24/08/2022 Harbans Singh 2615002WL005938 Harbans Singh 00349 PSIB0021185 1410 1410 Processed 30/08/2022 4278685914 Harbans Singh ()
SubTotal 8742 8742
15 MOGA-II PB-15-002-003-001/134
(BHEKHA) 		2615002000NRG23240820220152031 24/08/2022 Sukhwant Singh 2615002WL005934 Sukhwant Singh 00354 PUNB0009310 1692 1692 Processed 30/08/2022 4278685917 Sukhwant Singh ()
SubTotal 1692 1692
16 MOGA-II PB-15-002-005-001/103
(CHAND NAWAN) 		2615002000NRG23240820220152035 24/08/2022 rani 2615002WL005934 rani 00354 PUNB0731800 1692 1692 Processed 30/08/2022 4278685918 rani ()
SubTotal 1692 1692
17 MOGA-II PB-15-002-005-001/431
(CHAND NAWAN) 		2615002000NRG23240820220152039 24/08/2022 Sarabjit Kaur 2615002WL005934 Sarabjit Kaur 00468 UBIN0820695 1692 1692 Processed 30/08/2022 4278685919 Sarabjit Kaur ()
SubTotal 1692 1692
Total 24252 24252

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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_240822FTO_45924 Central Bank Of India CBIN0280328 MOGA 1692
2 MOGA-II PB2615002_240822FTO_45924 HDFC HDFC0000200 MOGA 282
3 MOGA-II PB2615002_240822FTO_45924 IDBI Bank IBKL0001652 Gajjanwala 5076
4 MOGA-II PB2615002_240822FTO_45924 Punjab & Sind Bank PSIB0000126 Droli Bhai 1692
5 MOGA-II PB2615002_240822FTO_45924 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1692
6 MOGA-II PB2615002_240822FTO_45924 Punjab & Sind Bank PSIB0021185 Jhandiana West 8742
7 MOGA-II PB2615002_240822FTO_45924 Punjab National Bank PUNB0009310 Railway Road, Moga 1692
8 MOGA-II PB2615002_240822FTO_45924 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 1692
9 MOGA-II PB2615002_240822FTO_45924 Union Bank of India UBIN0820695 GILL 1692

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