Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_241122FTO_83178
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-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG23241120220210993 24/11/2022 Jaspal Singh 2615002WL009384 Jaspal Singh 00048 BKID0006546 1410 1410 Processed 30/11/2022 6739984183 Jaspal Singh ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG23241120220210995 24/11/2022 Ranjit Kaur 2615002WL009384 Ranjit Kaur 00152 HDFC0000200 1410 1410 Processed 30/11/2022 6739984184 Ranjit Kaur ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-009-001/18-A
(CHOTIAN KHURD) 		2615002000NRG23241120220210962 24/11/2022 Kulwinder Kaur 2615002WL009384 Kulwinder Kaur 00168 ICIC0000538 1410 1410 Processed 30/11/2022 6739984185 Kulwinder Kaur ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-009-001/59
(CHOTIAN KHURD) 		2615002000NRG23241120220210983 24/11/2022 Gurjit Kaur 2615002WL009384 Gurjit Kaur 00349 PSIB0000576 564 564 Processed 30/11/2022 6739984186 Gurjit Kaur ()
SubTotal 564 564
5 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG23241120220210992 24/11/2022 Manjit Kaur 2615002WL009384 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 30/11/2022 6739984188 Manjit Kaur ()
SubTotal 846 846
6 MOGA-II PB-15-002-009-001/84
(CHOTIAN KHURD) 		2615002000NRG23241120220210996 24/11/2022 Sarbjit Singh 2615002WL009384 Sarbjit Singh 00354 PUNB0683800 564 564 Processed 30/11/2022 6739984187 Sarbjit Singh ()
SubTotal 564 564
7 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23241120220210991 24/11/2022 Sukhwinder Kaur 2615002WL009384 Sukhwinder Kaur 00415 SBIN0001550 564 564 Processed 30/11/2022 6739984190 MRS SUKHWINDER KAUR ()
SubTotal 564 564
8 MOGA-II PB-15-002-009-001/82
(CHOTIAN KHURD) 		2615002000NRG23241120220210994 24/11/2022 Reeta 2615002WL009384 Reeta 00468 UBIN0906646 282 282 Processed 30/11/2022 6739984189 Reeta ()
SubTotal 282 282
Total 7050 7050

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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_241122FTO_83178 Bank of India BKID0006546 DAC MOGA 1410
2 MOGA-II PB2615002_241122FTO_83178 HDFC HDFC0000200 MOGA 1410
3 MOGA-II PB2615002_241122FTO_83178 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
4 MOGA-II PB2615002_241122FTO_83178 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 564
5 MOGA-II PB2615002_241122FTO_83178 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 846
6 MOGA-II PB2615002_241122FTO_83178 Punjab National Bank PUNB0683800 TALWANDI BHAI 564
7 MOGA-II PB2615002_241122FTO_83178 State Bank of India SBIN0001550 TALAWANDI BHAI 564
8 MOGA-II PB2615002_241122FTO_83178 Union Bank of India UBIN0906646 MOGABRANCH 282

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