Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270722FTO_35606
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG23270720220130689 27/07/2022 Manpreet Kaur 2615002WL004826 Manpreet Kaur 00045 BARB0MOGAXX 282 282 Processed 30/07/2022 3443421686 Manpreet Kaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-039-001/462
(SAFUWALA) 		2615002000NRG23270720220130706 27/07/2022 Buta Singh 2615002WL004826 Buta Singh 00048 BKID0006546 282 282 Processed 30/07/2022 3443421685 Buta Singh ()
SubTotal 282 282
3 MOGA-II PB-15-002-039-001/437
(SAFUWALA) 		2615002000NRG23270720220130705 27/07/2022 Gurnam Singh 2615002WL004826 Gurnam Singh 00165 IBKL0001652 282 282 Processed 30/07/2022 3443421676 Gurnam Singh ()
SubTotal 282 282
4 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG23270720220130699 27/07/2022 Pritam Singh 2615002WL004826 Pritam Singh 00354 PUNB0009310 282 282 Processed 30/07/2022 3443421677 Pritam Singh ()
SubTotal 282 282
5 MOGA-II PB-15-002-039-001/318
(SAFUWALA) 		2615002000NRG23270720220130701 27/07/2022 Hardial Singh 2615002WL004826 Hardial Singh 00354 PUNB0032400 282 282 Processed 30/07/2022 3443421678 Hardial Singh ()
SubTotal 282 282
6 MOGA-II PB-15-002-039-001/113
(SAFUWALA) 		2615002000NRG23270720220130690 27/07/2022 Gurmit Kaur 2615002WL004826 Gurmit Kaur 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421679 Gurmit Kaur ()
7 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23270720220130695 27/07/2022 parwinder kaur 2615002WL004826 parwinder kaur 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421682 parwinder kaur ()
8 MOGA-II PB-15-002-039-001/364
(SAFUWALA) 		2615002000NRG23270720220130702 27/07/2022 Mukand Singh 2615002WL004826 Mukand Singh 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421681 Mukand Singh ()
9 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG23270720220130704 27/07/2022 Gurjant Singh 2615002WL004826 Gurjant Singh 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421683 Gurjant Singh ()
10 MOGA-II PB-15-002-039-001/474
(SAFUWALA) 		2615002000NRG23270720220130707 27/07/2022 Kirandeep Kaur 2615002WL004826 Kirandeep Kaur 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421684 Kirandeep Kaur ()
11 MOGA-II PB-15-002-039-001/6
(SAFUWALA) 		2615002000NRG23270720220130708 27/07/2022 diwan singh 2615002WL004826 diwan singh 00354 PUNB0415000 282 282 Processed 30/07/2022 3443421680 diwan singh ()
SubTotal 1692 1692
Total 3102 3102

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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_270722FTO_35606 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 282
2 MOGA-II PB2615002_270722FTO_35606 Bank of India BKID0006546 DAC MOGA 282
3 MOGA-II PB2615002_270722FTO_35606 IDBI Bank IBKL0001652 Gajjanwala 282
4 MOGA-II PB2615002_270722FTO_35606 Punjab National Bank PUNB0009310 Railway Road, Moga 282
5 MOGA-II PB2615002_270722FTO_35606 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 282
6 MOGA-II PB2615002_270722FTO_35606 Punjab National Bank PUNB0415000 D M COLLEGE 1692

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