Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300622FTO_25186
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-15-002-008-001/393
(CHOTIAN KALAN) 		2615002000NRG23300620220107440 30/06/2022 Amandeep Kaur 2615002WL003544 Amandeep Kaur 00032 UTIB0002495 1128 1128 Processed 08/07/2022 2910315497 Amandeep Kaur ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-008-001/35
(CHOTIAN KALAN) 		2615002000NRG23300620220107437 30/06/2022 Rajveer Kaur 2615002WL003544 Rajveer Kaur 00177 IOBA0000551 1410 1410 Processed 08/07/2022 2910315495 Rajveer Kaur ()
3 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG23300620220107442 30/06/2022 GURDEV KAUR 2615002WL003544 GURDEV KAUR 00177 IOBA0000551 1410 1410 Processed 08/07/2022 2910315496 GURDEV KAUR ()
SubTotal 2820 2820
4 MOGA-II PB-15-002-008-001/273
(CHOTIAN KALAN) 		2615002000NRG23300620220107425 30/06/2022 Gurmit Kaur 2615002WL003544 Gurmit Kaur 00349 PSIB0000576 1128 1128 Processed 08/07/2022 2910315494 Gurmit Kaur ()
5 MOGA-II PB-15-002-008-001/390
(CHOTIAN KALAN) 		2615002000NRG23300620220107438 30/06/2022 Kirandeep Kaur 2615002WL003544 Kirandeep Kaur 00349 PSIB0000576 1128 1128 Processed 08/07/2022 2910315493 Kirandeep Kaur ()
SubTotal 2256 2256
6 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23300620220107418 30/06/2022 Pawandeep Kaur 2615002WL003544 Pawandeep Kaur 00349 PSIB0021185 1128 1128 Processed 08/07/2022 2910315491 Pawandeep Kaur ()
SubTotal 1128 1128
7 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG23300620220107445 30/06/2022 Buta Singh 2615002WL003544 Buta Singh 00354 PUNB0009710 1410 1410 Processed 08/07/2022 2910315492 Buta Singh ()
SubTotal 1410 1410
8 MOGA-II PB-15-002-008-001/349
(CHOTIAN KALAN) 		2615002000NRG23300620220107436 30/06/2022 Sukhwinder Singh 2615002WL003544 Sukhwinder Singh 00354 PUNB0204010 1410 1410 Processed 08/07/2022 2910315500 Sukhwinder Singh ()
SubTotal 1410 1410
9 MOGA-II PB-15-002-008-001/211
(CHOTIAN KALAN) 		2615002000NRG23300620220107416 30/06/2022 Gurlovely 2615002WL003544 Gurlovely 00354 PUNB0236000 1410 1410 Processed 08/07/2022 2910315499 Gurlovely ()
SubTotal 1410 1410
10 MOGA-II PB-15-002-008-001/391
(CHOTIAN KALAN) 		2615002000NRG23300620220107439 30/06/2022 Ramandeep Kaur 2615002WL003544 Ramandeep Kaur 00354 PUNB0683800 1128 1128 Processed 08/07/2022 2910315498 Ramandeep Kaur ()
SubTotal 1128 1128
Total 12690 12690

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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_300622FTO_25186 AXIS BANK UTIB0002495 TALWANDI BHAI 1128
2 MOGA-II PB2615002_300622FTO_25186 Indian Overseas Bank IOBA0000551 MOGA 2820
3 MOGA-II PB2615002_300622FTO_25186 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2256
4 MOGA-II PB2615002_300622FTO_25186 Punjab & Sind Bank PSIB0021185 Jhandiana West 1128
5 MOGA-II PB2615002_300622FTO_25186 Punjab National Bank PUNB0009710 Talwandi Bhai 1410
6 MOGA-II PB2615002_300622FTO_25186 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1410
7 MOGA-II PB2615002_300622FTO_25186 Punjab National Bank PUNB0236000 KHOSA DAL SINGH 1410
8 MOGA-II PB2615002_300622FTO_25186 Punjab National Bank PUNB0683800 TALWANDI BHAI 1128

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