Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310522FTO_12424
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-15-002-009-001/53
(CHOTIAN KHURD) 		2615002000NRG23310520220037723 31/05/2022 surjit kaur 2615002WL001536 surjit kaur 00048 BKID0006546 843 843 Processed 03/06/2022 1928135763 surjitkaur ()
2 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG23310520220037735 31/05/2022 Jaspal Singh 2615002WL001536 Jaspal Singh 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928135764 JaspalSingh ()
SubTotal 2529 2529
3 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG23310520220037737 31/05/2022 Ranjit Kaur 2615002WL001536 Ranjit Kaur 00152 HDFC0000200 1686 1686 Processed 03/06/2022 1928135765 RanjitKaur ()
SubTotal 1686 1686
4 MOGA-II PB-15-002-009-001/59
(CHOTIAN KHURD) 		2615002000NRG23310520220037726 31/05/2022 Gurjit Kaur 2615002WL001536 Gurjit Kaur 00349 PSIB0000576 843 843 Processed 03/06/2022 1928135766 GurjitKaur ()
SubTotal 843 843
5 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG23310520220037734 31/05/2022 Manjit Kaur 2615002WL001536 Manjit Kaur 00352 PUNB0PGB003 1686 1686 Processed 04/06/2022 1928135767 ManjitKaur ()
SubTotal 1686 1686
6 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23310520220037733 31/05/2022 Sukhwinder Kaur 2615002WL001536 Sukhwinder Kaur 00415 SBIN0001550 1686 1686 Processed 03/06/2022 1928135768 MRS SUKHWINDER KAUR ()
SubTotal 1686 1686
7 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG23310520220037732 31/05/2022 Rajinder Singh 2615002WL001536 Rajinder Singh 00415 SBIN0050770 1124 1124 Processed 03/06/2022 1928135769 MR RAJINDER SINGH ()
SubTotal 1124 1124
8 MOGA-II PB-15-002-009-001/82
(CHOTIAN KHURD) 		2615002000NRG23310520220037736 31/05/2022 Reeta 2615002WL001536 Reeta 00468 UBIN0906646 1686 1686 Processed 03/06/2022 1928135771 Reeta ()
9 MOGA-II PB-15-002-009-001/87
(CHOTIAN KHURD) 		2615002000NRG23310520220037738 31/05/2022 Karamjit Kaur 2615002WL001536 Karamjit Kaur 00468 UBIN0906646 1686 1686 Processed 03/06/2022 1928135770 KaramjitKaur ()
SubTotal 3372 3372
Total 12926 12926

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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_310522FTO_12424 Bank of India BKID0006546 DAC MOGA 2529
2 MOGA-II PB2615002_310522FTO_12424 HDFC HDFC0000200 MOGA 1686
3 MOGA-II PB2615002_310522FTO_12424 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 843
4 MOGA-II PB2615002_310522FTO_12424 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1686
5 MOGA-II PB2615002_310522FTO_12424 State Bank of India SBIN0001550 TALAWANDI BHAI 1686
6 MOGA-II PB2615002_310522FTO_12424 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1124
7 MOGA-II PB2615002_310522FTO_12424 Union Bank of India UBIN0906646 MOGABRANCH 3372

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