Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:42:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290622FTO_24533
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-15-002-008-001/379
(CHOTIAN KALAN) 		2615002000NRG23290620220104531 29/06/2022 SUKHRAJ KAUR 2615002WL003471 SUKHRAJ KAUR 00045 BARB0MOGAXX 1692 1692 Processed 29/07/2022 3410256304 SUKHRAJ KAUR ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-008-001/209
(CHOTIAN KALAN) 		2615002000NRG23290620220104509 29/06/2022 Veerpal Kaur 2615002WL003471 Veerpal Kaur 00048 BKID0006546 282 282 Processed 29/07/2022 3410256302 Veerpal Kaur ()
3 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG23290620220104529 29/06/2022 Mandip Kaur 2615002WL003471 Mandip Kaur 00048 BKID0006546 1692 1692 Processed 29/07/2022 3410256305 Mandip Kaur ()
4 MOGA-II PB-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG23290620220104536 29/06/2022 Akashdeep Kaur 2615002WL003471 Akashdeep Kaur 00048 BKID0006546 846 846 Processed 29/07/2022 3410256306 Akashdeep Kaur ()
5 MOGA-II PB-15-002-008-001/46
(CHOTIAN KALAN) 		2615002000NRG23290620220104542 29/06/2022 Jaspal Kaur 2615002WL003471 Jaspal Kaur 00048 BKID0006546 1410 1410 Processed 29/07/2022 3410256307 Jaspal Kaur ()
SubTotal 4230 4230
6 MOGA-II PB-15-002-008-001/174
(CHOTIAN KALAN) 		2615002000NRG23290620220104501 29/06/2022 Reena Kaur 2615002WL003471 Reena Kaur 00078 CNRB0002130 1692 1692 Processed 29/07/2022 3410256308 Reena Kaur ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG23290620220104520 29/06/2022 Sukhveer Kaur 2615002WL003471 Sukhveer Kaur 00177 IOBA0000551 1410 1410 Processed 29/07/2022 3410256311 Sukhveer Kaur ()
8 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG23290620220104525 29/06/2022 Jaga Singh 2615002WL003471 Jaga Singh 00177 IOBA0000551 1692 1692 Processed 29/07/2022 3410256310 Jaga Singh ()
9 MOGA-II PB-15-002-008-001/383
(CHOTIAN KALAN) 		2615002000NRG23290620220104533 29/06/2022 Sukhjeet Kaur 2615002WL003471 Sukhjeet Kaur 00177 IOBA0000551 846 846 Processed 29/07/2022 3410256309 Sukhjeet Kaur ()
SubTotal 3948 3948
10 MOGA-II PB-15-002-008-001/407
(CHOTIAN KALAN) 		2615002000NRG23290620220104540 29/06/2022 Babaljeet Kaur 2615002WL003471 Babaljeet Kaur 00349 PSIB0000277 1410 1410 Processed 29/07/2022 3410256322 Babaljeet Kaur ()
SubTotal 1410 1410
11 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG23290620220104488 29/06/2022 Komal 2615002WL003471 Komal 00349 PSIB0000576 1692 1692 Processed 29/07/2022 3410256313 Komal ()
12 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23290620220104511 29/06/2022 Manjit Kaur 2615002WL003471 Manjit Kaur 00349 PSIB0000576 1692 1692 Processed 29/07/2022 3410256314 Manjit Kaur ()
13 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23290620220104510 29/06/2022 Pawandeep Kaur 2615002WL003471 Pawandeep Kaur 00349 PSIB0000576 1692 1692 Processed 29/07/2022 3410256312 Pawandeep Kaur ()
14 MOGA-II PB-15-002-008-001/376
(CHOTIAN KALAN) 		2615002000NRG23290620220104530 29/06/2022 Rani Kaur 2615002WL003471 Rani Kaur 00349 PSIB0000576 1692 1692 Processed 29/07/2022 3410256315 Rani Kaur ()
15 MOGA-II PB-15-002-008-001/404
(CHOTIAN KALAN) 		2615002000NRG23290620220104539 29/06/2022 Veerpal Kaur 2615002WL003471 Veerpal Kaur 00349 PSIB0000576 1692 1692 Processed 29/07/2022 3410256321 Veerpal Kaur ()
SubTotal 8460 8460
16 MOGA-II PB-15-002-008-001/404
(CHOTIAN KALAN) 		2615002000NRG23290620220104538 29/06/2022 Buta Singh 2615002WL003471 Buta Singh 00349 PSIB0021185 1692 1692 Processed 29/07/2022 3410256316 Buta Singh ()
SubTotal 1692 1692
17 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23290620220104517 29/06/2022 SUKHDEEP KAUR 2615002WL003471 SUKHDEEP KAUR 00354 PUNB0009710 1692 1692 Processed 29/07/2022 3410256318 SUKHDEEP KAUR ()
18 MOGA-II PB-15-002-008-001/403
(CHOTIAN KALAN) 		2615002000NRG23290620220104537 29/06/2022 Sandeep Kaur 2615002WL003471 Sandeep Kaur 00354 PUNB0009710 1692 1692 Processed 29/07/2022 3410256317 Sandeep Kaur ()
19 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23290620220104551 29/06/2022 TARSAM SINGH 2615002WL003471 TARSAM SINGH 00354 PUNB0009710 1692 1692 Processed 29/07/2022 3410256319 TARSAM SINGH ()
SubTotal 5076 5076
20 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG23290620220104534 29/06/2022 Gurtej Singh 2615002WL003471 Gurtej Singh 00354 PUNB0683800 1692 1692 Processed 29/07/2022 3410256320 Gurtej Singh ()
SubTotal 1692 1692
21 MOGA-II PB-15-002-008-001/245
(CHOTIAN KALAN) 		2615002000NRG23290620220104519 29/06/2022 Jasmeet Kaur 2615002WL003471 Jasmeet Kaur 00468 UBIN0906646 282 282 Processed 29/07/2022 3410256303 Jasmeet Kaur ()
SubTotal 282 282
Total 30174 30174

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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_290622FTO_24533 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
2 MOGA-II PB2615002_290622FTO_24533 Bank of India BKID0006546 DAC MOGA 4230
3 MOGA-II PB2615002_290622FTO_24533 Canara Bank CNRB0002130 TALWANDI BHAI 1692
4 MOGA-II PB2615002_290622FTO_24533 Indian Overseas Bank IOBA0000551 MOGA 3948
5 MOGA-II PB2615002_290622FTO_24533 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 1410
6 MOGA-II PB2615002_290622FTO_24533 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 8460
7 MOGA-II PB2615002_290622FTO_24533 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
8 MOGA-II PB2615002_290622FTO_24533 Punjab National Bank PUNB0009710 Talwandi Bhai 5076
9 MOGA-II PB2615002_290622FTO_24533 Punjab National Bank PUNB0683800 TALWANDI BHAI 1692
10 MOGA-II PB2615002_290622FTO_24533 Union Bank of India UBIN0906646 MOGABRANCH 282

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