Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190523FTO_11945
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-15-002-013-001/205
(DARAPUR) 		2615002000NRG24190520230033289 19/05/2023 Paramjit Kaur 2615002WL0001156 Paramjit Kaur 00051 MAHB0001297 1515 1515 Processed 25/05/2023 1856204854 Paramjit Kaur ()
2 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24190520230033290 19/05/2023 Paramjit Kaur 2615002WL0001156 Paramjit Kaur 00051 MAHB0001297 909 909 Processed 25/05/2023 1856204853 Paramjit Kaur ()
3 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24190520230033291 19/05/2023 Paramjit Kaur 2615002WL0001156 Paramjit Kaur 00051 MAHB0001297 1212 1212 Processed 25/05/2023 1856204855 Paramjit Kaur ()
4 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24190520230033292 19/05/2023 Gurmit Kaur 2615002WL0001156 Gurmit Kaur 00051 MAHB0001297 1818 1818 Processed 25/05/2023 1856204848 Gurmit Kaur ()
5 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24190520230033293 19/05/2023 Gurmit Kaur 2615002WL0001156 Gurmit Kaur 00051 MAHB0001297 1818 1818 Processed 25/05/2023 1856204847 Gurmit Kaur ()
6 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24190520230033294 19/05/2023 Gurmit Kaur 2615002WL0001156 Gurmit Kaur 00051 MAHB0001297 1212 1212 Processed 25/05/2023 1856204849 Gurmit Kaur ()
7 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24190520230033295 19/05/2023 Gurmit Kaur 2615002WL0001156 Gurmit Kaur 00051 MAHB0001297 1212 1212 Processed 25/05/2023 1856204846 Gurmit Kaur ()
SubTotal 9696 9696
8 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG24190520230033326 19/05/2023 GURDEV SINGH 2615002WL0001163 GURDEV SINGH 00152 HDFC0001424 1818 1818 Processed 25/05/2023 1856204862 GURDEV SINGH ()
SubTotal 1818 1818
9 MOGA-II PB-15-002-019-001/20
(GAJJAN WALA) 		2615002000NRG24190520230033282 19/05/2023 Gian Kaur 2615002WL0001154 Gian Kaur 00165 IBKL0001652 909 909 Processed 25/05/2023 1856204861 Gian Kaur ()
10 MOGA-II PB-15-002-019-001/20
(GAJJAN WALA) 		2615002000NRG24190520230033283 19/05/2023 Gian Kaur 2615002WL0001154 Gian Kaur 00165 IBKL0001652 606 606 Processed 25/05/2023 1856204860 Gian Kaur ()
SubTotal 1515 1515
11 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG24190520230033327 19/05/2023 kuldeep kaur 2615002WL0001164 kuldeep kaur 00165 IBKL0001854 606 606 Processed 25/05/2023 1856204859 kuldeep kaur ()
SubTotal 606 606
12 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24190520230033286 19/05/2023 KULDEEP KAUR 2615002WL0001156 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856204843 KULDEEP KAUR ()
13 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24190520230033287 19/05/2023 KULDEEP KAUR 2615002WL0001156 KULDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856204844 KULDEEP KAUR ()
14 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24190520230033288 19/05/2023 KULDEEP KAUR 2615002WL0001156 KULDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856204845 KULDEEP KAUR ()
SubTotal 5151 5151
15 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24190520230033284 19/05/2023 MANDEEP KAUR 2615002WL0001155 MANDEEP KAUR 00177 IOBA0000551 1818 1818 Rejected 25/05/2023 1856204857 Account closed
16 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24190520230033285 19/05/2023 MANDEEP KAUR 2615002WL0001155 MANDEEP KAUR 00177 IOBA0000551 1096 1096 Rejected 25/05/2023 1856204858 Account closed
SubTotal 2914 2914
17 MOGA-II PB-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG24190520230033296 19/05/2023 Charan Singh 2615002WL0001156 Charan Singh 00349 PSIB0000126 909 909 Processed 25/05/2023 1856204842 Charan Singh ()
18 MOGA-II PB-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG24190520230033297 19/05/2023 Charan Singh 2615002WL0001156 Charan Singh 00349 PSIB0000126 1515 1515 Processed 25/05/2023 1856204852 Charan Singh ()
19 MOGA-II PB-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG24190520230033298 19/05/2023 Charan Singh 2615002WL0001156 Charan Singh 00349 PSIB0000126 909 909 Processed 25/05/2023 1856204841 Charan Singh ()
20 MOGA-II PB-15-002-014-001/116
(DAROLI BHAI) 		2615002000NRG24190520230033299 19/05/2023 Charan Singh 2615002WL0001156 Charan Singh 00349 PSIB0000126 1818 1818 Processed 25/05/2023 1856204851 Charan Singh ()
SubTotal 5151 5151
21 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24190520230033300 19/05/2023 MANJIT KAUR 2615002WL0001157 MANJIT KAUR 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856204840 MANJIT KAUR ()
SubTotal 1515 1515
22 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG24190520230033302 19/05/2023 GURPRIT KAUR 2615002WL0001158 GURPRIT KAUR 00349 PSIB0021185 1818 1818 Processed 25/05/2023 1856204850 GURPRIT KAUR ()
23 MOGA-II PB-15-002-043-001/42
(THAMAN WALA) 		2615002000NRG24190520230033328 19/05/2023 Jaswinder Kaur 2615002WL0001165 Jaswinder Kaur 00349 PSIB0021185 909 909 Processed 25/05/2023 1856204819 Jaswinder Kaur ()
SubTotal 2727 2727
24 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG24190520230033322 19/05/2023 Sewak Singh 2615002WL0001162 Sewak Singh 00349 PSIB0021199 1818 1818 Processed 25/05/2023 1856204837 Sewak Singh ()
25 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG24190520230033323 19/05/2023 Sewak Singh 2615002WL0001162 Sewak Singh 00349 PSIB0021199 1818 1818 Processed 25/05/2023 1856204836 Sewak Singh ()
26 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG24190520230033324 19/05/2023 Sewak Singh 2615002WL0001162 Sewak Singh 00349 PSIB0021199 1515 1515 Processed 25/05/2023 1856204839 Sewak Singh ()
27 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG24190520230033325 19/05/2023 Sewak Singh 2615002WL0001162 Sewak Singh 00349 PSIB0021199 1818 1818 Processed 25/05/2023 1856204838 Sewak Singh ()
SubTotal 6969 6969
28 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24190520230033303 19/05/2023 Shinder kaur 2615002WL0001159 Shinder kaur 00354 PUNB0098110 303 303 Processed 25/05/2023 1856204833 Shinder kaur ()
29 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24190520230033304 19/05/2023 Shinder kaur 2615002WL0001159 Shinder kaur 00354 PUNB0098110 1515 1515 Processed 25/05/2023 1856204835 Shinder kaur ()
30 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24190520230033305 19/05/2023 Shinder kaur 2615002WL0001159 Shinder kaur 00354 PUNB0098110 1212 1212 Processed 25/05/2023 1856204834 Shinder kaur ()
31 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24190520230033306 19/05/2023 SHINDER PAL KAUR 2615002WL0001159 SHINDER PAL KAUR 00354 PUNB0098110 909 909 Processed 25/05/2023 1856204824 SHINDER PAL KAUR ()
32 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24190520230033307 19/05/2023 SHINDER PAL KAUR 2615002WL0001159 SHINDER PAL KAUR 00354 PUNB0098110 1818 1818 Processed 25/05/2023 1856204826 SHINDER PAL KAUR ()
33 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24190520230033308 19/05/2023 SHINDER PAL KAUR 2615002WL0001159 SHINDER PAL KAUR 00354 PUNB0098110 1515 1515 Processed 25/05/2023 1856204825 SHINDER PAL KAUR ()
34 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24190520230033309 19/05/2023 Kulwant kaur 2615002WL0001159 Kulwant kaur 00354 PUNB0098110 1515 1515 Processed 25/05/2023 1856204828 Kulwant kaur ()
35 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24190520230033310 19/05/2023 Kulwant kaur 2615002WL0001159 Kulwant kaur 00354 PUNB0098110 1212 1212 Processed 25/05/2023 1856204827 Kulwant kaur ()
36 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24190520230033311 19/05/2023 Kulwant kaur 2615002WL0001159 Kulwant kaur 00354 PUNB0098110 1515 1515 Processed 25/05/2023 1856204829 Kulwant kaur ()
37 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24190520230033312 19/05/2023 Manjinder kaur 2615002WL0001159 Manjinder kaur 00354 PUNB0098110 1212 1212 Processed 25/05/2023 1856204830 Manjinder kaur ()
38 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24190520230033313 19/05/2023 Manjinder kaur 2615002WL0001159 Manjinder kaur 00354 PUNB0098110 909 909 Processed 25/05/2023 1856204832 Manjinder kaur ()
39 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24190520230033314 19/05/2023 Manjinder kaur 2615002WL0001159 Manjinder kaur 00354 PUNB0098110 909 909 Processed 25/05/2023 1856204831 Manjinder kaur ()
40 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG24190520230033315 19/05/2023 Charanjit kaur 2615002WL0001159 Charanjit kaur 00354 PUNB0098110 1515 1515 Processed 25/05/2023 1856204864 Charanjit kaur ()
41 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG24190520230033316 19/05/2023 Charanjit kaur 2615002WL0001159 Charanjit kaur 00354 PUNB0098110 1818 1818 Processed 25/05/2023 1856204863 Charanjit kaur ()
SubTotal 17877 17877
42 MOGA-II PB-15-002-020-001/128
(GHAL KALAN) 		2615002000NRG24190520230033317 19/05/2023 Kuldeep kaur 2615002WL0001160 Kuldeep kaur 00354 PUNB0190500 303 303 Processed 25/05/2023 1856204821 Kuldeep kaur ()
43 MOGA-II PB-15-002-020-001/128
(GHAL KALAN) 		2615002000NRG24190520230033318 19/05/2023 Kuldeep kaur 2615002WL0001160 Kuldeep kaur 00354 PUNB0190500 606 606 Processed 25/05/2023 1856204820 Kuldeep kaur ()
44 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24190520230033319 19/05/2023 RIMPA SINGH 2615002WL0001161 RIMPA SINGH 00354 PUNB0190500 909 909 Processed 25/05/2023 1856204818 RIMPA SINGH ()
45 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24190520230033320 19/05/2023 RIMPA SINGH 2615002WL0001161 RIMPA SINGH 00354 PUNB0190500 1212 1212 Processed 25/05/2023 1856204823 RIMPA SINGH ()
46 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24190520230033321 19/05/2023 RIMPA SINGH 2615002WL0001161 RIMPA SINGH 00354 PUNB0190500 1515 1515 Processed 25/05/2023 1856204822 RIMPA SINGH ()
SubTotal 4545 4545
47 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24190520230033301 19/05/2023 Manjit kaur 2615002WL0001157 Manjit kaur 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1856204856 Manjit kaur ()
SubTotal 1212 1212
Total 61696 61696

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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_190523FTO_11945 Bank of Maharastra MAHB0001297 MOGA 9696
2 MOGA-II PB2615002_190523FTO_11945 HDFC HDFC0001424 PRABHAT CINEMA 1818
3 MOGA-II PB2615002_190523FTO_11945 IDBI Bank IBKL0001652 Gajjanwala 1515
4 MOGA-II PB2615002_190523FTO_11945 IDBI Bank IBKL0001854 SALINA 606
5 MOGA-II PB2615002_190523FTO_11945 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5151
6 MOGA-II PB2615002_190523FTO_11945 Indian Overseas Bank IOBA0000551 MOGA 2914
7 MOGA-II PB2615002_190523FTO_11945 Punjab & Sind Bank PSIB0000126 Droli Bhai 5151
8 MOGA-II PB2615002_190523FTO_11945 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1515
9 MOGA-II PB2615002_190523FTO_11945 Punjab & Sind Bank PSIB0021185 Jhandiana West 2727
10 MOGA-II PB2615002_190523FTO_11945 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 6969
11 MOGA-II PB2615002_190523FTO_11945 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 17877
12 MOGA-II PB2615002_190523FTO_11945 Punjab National Bank PUNB0190500 GHALKALAN 4545
13 MOGA-II PB2615002_190523FTO_11945 India Post Payments Bank IPOS0000001 MOGA 1212

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