Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_251122FTO_83793
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-15-002-008-001/384
(CHOTIAN KALAN) 		2615002000NRG23251120220212548 25/11/2022 Ramandeep Kaur 2615002WL009471 Ramandeep Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/12/2022 6763337991 Ramandeep Kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG23251120220212508 25/11/2022 Jaspal Kaur 2615002WL009471 Jaspal Kaur 00048 BKID0006546 1692 1692 Processed 01/12/2022 6763337992 Jaspal Kaur ()
3 MOGA-II PB-15-002-008-001/356
(CHOTIAN KALAN) 		2615002000NRG23251120220212543 25/11/2022 Ramandeep Kaur 2615002WL009471 Ramandeep Kaur 00048 BKID0006546 1128 1128 Processed 01/12/2022 6763337993 Ramandeep Kaur ()
4 MOGA-II PB-15-002-008-001/57
(CHOTIAN KALAN) 		2615002000NRG23251120220212554 25/11/2022 Sandeep Kaur 2615002WL009471 Sandeep Kaur 00048 BKID0006546 1410 1410 Processed 01/12/2022 6763337990 Sandeep Kaur ()
SubTotal 4230 4230
5 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23251120220212515 25/11/2022 Kamo 2615002WL009471 Kamo 00078 CNRB0002130 1410 1410 Processed 01/12/2022 6763337994 Kamo ()
SubTotal 1410 1410
6 MOGA-II PB-15-002-008-001/341
(CHOTIAN KALAN) 		2615002000NRG23251120220212539 25/11/2022 Buta Singh 2615002WL009471 Buta Singh 00165 IBKL0001854 282 282 Processed 01/12/2022 6763337995 Buta Singh ()
SubTotal 282 282
7 MOGA-II PB-15-002-008-001/358
(CHOTIAN KALAN) 		2615002000NRG23251120220212544 25/11/2022 Akki Kaur 2615002WL009471 Akki Kaur 00168 ICIC0000538 1692 1692 Processed 01/12/2022 6763337996 Akki Kaur ()
SubTotal 1692 1692
8 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23251120220212514 25/11/2022 Mandeep kaur 2615002WL009471 Mandeep kaur 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6763338002 Mandeep kaur ()
9 MOGA-II PB-15-002-008-001/311
(CHOTIAN KALAN) 		2615002000NRG23251120220212534 25/11/2022 Kuldeep Kaur 2615002WL009471 Kuldeep Kaur 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6763337998 Kuldeep Kaur ()
10 MOGA-II PB-15-002-008-001/354
(CHOTIAN KALAN) 		2615002000NRG23251120220212541 25/11/2022 Gugar Kaur 2615002WL009471 Gugar Kaur 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6763338000 Gugar Kaur ()
11 MOGA-II PB-15-002-008-001/355
(CHOTIAN KALAN) 		2615002000NRG23251120220212542 25/11/2022 Parveen Kaur 2615002WL009471 Parveen Kaur 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6763337999 Parveen Kaur ()
12 MOGA-II PB-15-002-008-001/368
(CHOTIAN KALAN) 		2615002000NRG23251120220212545 25/11/2022 Sarbjit Kaur 2615002WL009471 Sarbjit Kaur 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6763337997 Sarbjit Kaur ()
13 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG23251120220212553 25/11/2022 GURDEV KAUR 2615002WL009471 GURDEV KAUR 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6763338001 GURDEV KAUR ()
SubTotal 8460 8460
14 MOGA-II PB-15-002-008-001/382
(CHOTIAN KALAN) 		2615002000NRG23251120220212547 25/11/2022 Komal 2615002WL009471 Komal 00349 PSIB0000576 282 282 Processed 01/12/2022 6763338003 Komal ()
SubTotal 282 282
15 MOGA-II PB-15-002-008-001/369
(CHOTIAN KALAN) 		2615002000NRG23251120220212546 25/11/2022 Rajni 2615002WL009471 Rajni 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6763338006 Rajni ()
SubTotal 282 282
16 MOGA-II PB-15-002-008-001/76
(CHOTIAN KALAN) 		2615002000NRG23251120220212560 25/11/2022 Bakhsho 2615002WL009471 Bakhsho 00354 PUNB0009710 564 564 Processed 01/12/2022 6763338004 Bakhsho ()
SubTotal 564 564
17 MOGA-II PB-15-002-008-001/406
(CHOTIAN KALAN) 		2615002000NRG23251120220212549 25/11/2022 Pawandeep Kaur 2615002WL009471 Pawandeep Kaur 00354 PUNB0190500 1128 1128 Processed 01/12/2022 6763338005 Pawandeep Kaur ()
SubTotal 1128 1128
18 MOGA-II PB-15-002-008-001/211
(CHOTIAN KALAN) 		2615002000NRG23251120220212520 25/11/2022 Gurlovely 2615002WL009471 Gurlovely 00354 PUNB0236000 1128 1128 Processed 01/12/2022 6763338007 Gurlovely ()
SubTotal 1128 1128
Total 20868 20868

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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_251122FTO_83793 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-II PB2615002_251122FTO_83793 Bank of India BKID0006546 DAC MOGA 4230
3 MOGA-II PB2615002_251122FTO_83793 Canara Bank CNRB0002130 TALWANDI BHAI 1410
4 MOGA-II PB2615002_251122FTO_83793 IDBI Bank IBKL0001854 SALINA 282
5 MOGA-II PB2615002_251122FTO_83793 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
6 MOGA-II PB2615002_251122FTO_83793 Indian Overseas Bank IOBA0000551 MOGA 8460
7 MOGA-II PB2615002_251122FTO_83793 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 282
8 MOGA-II PB2615002_251122FTO_83793 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 282
9 MOGA-II PB2615002_251122FTO_83793 Punjab National Bank PUNB0009710 Talwandi Bhai 564
10 MOGA-II PB2615002_251122FTO_83793 Punjab National Bank PUNB0190500 GHALKALAN 1128
11 MOGA-II PB2615002_251122FTO_83793 Punjab National Bank PUNB0236000 KHOSA DAL SINGH 1128

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