Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280323APB_FTO_120554
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-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG23280320230302139 28/03/2023 Gurpreet Kaur 2615002WL013103 Gurpreet Kaur 00349 PSIB0000126 1128 1128 Processed 01/04/2023 0415632217 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG23280320230302131 28/03/2023 Paramjit Kaur 2615002WL013103 Paramjit Kaur 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632219 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23280320230302133 28/03/2023 amarjit kaur 2615002WL013103 amarjit kaur 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632228 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23280320230302132 28/03/2023 raj singh 2615002WL013103 raj singh 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632227 RAJ SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/180
(BUKAN WALA) 		2615002000NRG23280320230302135 28/03/2023 chinder kaur 2615002WL013103 chinder kaur 00354 PUNB0415000 846 846 Processed 01/04/2023 0415632223 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG23280320230302136 28/03/2023 Mukhtiar kaur 2615002WL013103 Mukhtiar kaur 00354 PUNB0415000 846 846 Processed 01/04/2023 0415632224 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG23280320230302137 28/03/2023 Bhajan kaur 2615002WL013103 Bhajan kaur 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632221 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23280320230302140 28/03/2023 kirandeep kaur 2615002WL013103 kirandeep kaur 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632220 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG23280320230302142 28/03/2023 Nasib kaur 2615002WL013103 Nasib kaur 00354 PUNB0415000 1128 1128 Processed 31/03/2023 0415632226 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG23280320230302143 28/03/2023 rani 2615002WL013103 rani 00354 PUNB0415000 1128 1128 Processed 01/04/2023 0415632225 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
11 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG23280320230302141 28/03/2023 Gurcharan singh 2615002WL013103 Gurcharan singh 00462 UCBA0001850 1128 1128 Processed 31/03/2023 0415632218 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 1128 1128
12 MOGA-II PB-15-002-037-001/256
(RATTIAN) 		2615002000NRG23280320230302145 28/03/2023 Manpreet kaur 2615002WL013103 Manpreet kaur 00468 UBIN0906646 1128 1128 Processed 01/04/2023 0415632222 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
Total 12972 12972

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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_280323APB_FTO_120554 Punjab & Sind Bank PSIB0000126 Droli Bhai 1128
2 MOGA-II PB2615002_280323APB_FTO_120554 Punjab National Bank PUNB0415000 D M COLLEGE 9588
3 MOGA-II PB2615002_280323APB_FTO_120554 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128
4 MOGA-II PB2615002_280323APB_FTO_120554 Union Bank of India UBIN0906646 MOGABRANCH 1128

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