Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250523FTO_13758
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-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG24250520230043719 25/05/2023 Jaspal Kaur 2615002WL001500 Jaspal Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2266011727 Jaspal Kaur ()
2 MOGA-II PB-15-002-008-001/185
(CHOTIAN KALAN) 		2615002000NRG24250520230043108 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2266011729 BALJINDER KAUR ()
3 MOGA-II PB-15-002-008-001/185
(CHOTIAN KALAN) 		2615002000NRG24250520230043107 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00048 BKID0006546 1212 1212 Processed 07/06/2023 2266011728 BALJINDER KAUR ()
4 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG24250520230043738 25/05/2023 Ninder Kaur 2615002WL001500 Ninder Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2266011734 Ninder Kaur ()
5 MOGA-II PB-15-002-008-001/78
(CHOTIAN KALAN) 		2615002000NRG24250520230043298 25/05/2023 KULDEEP KAUR 2615002WL001493 KULDEEP KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2266011731 KULDEEP KAUR ()
6 MOGA-II PB-15-002-008-001/78
(CHOTIAN KALAN) 		2615002000NRG24250520230043297 25/05/2023 KULDEEP KAUR 2615002WL001493 KULDEEP KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2266011730 KULDEEP KAUR ()
SubTotal 8484 8484
7 MOGA-II PB-15-002-006-001/346
(CHAND PURANA) 		2615002000NRG24250520230041910 25/05/2023 Amandeep Kaur 2615002WL001454 Amandeep Kaur 00048 BKID0006558 1818 1818 Processed 07/06/2023 2266011738 Amandeep Kaur ()
SubTotal 1818 1818
8 MOGA-II PB-15-002-013-001/277
(DARAPUR) 		2615002000NRG24250520230043004 25/05/2023 Kulwinder Kaur 2615002WL001490 Kulwinder Kaur 00152 HDFC0001424 1818 1818 Processed 07/06/2023 2266011737 Kulwinder Kaur ()
SubTotal 1818 1818
9 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG24250520230043322 25/05/2023 Sonu 2615002WL001493 Sonu 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2266011733 Sonu ()
10 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG24250520230043320 25/05/2023 Sonu 2615002WL001493 Sonu 00168 ICIC0000538 909 909 Processed 07/06/2023 2266011732 Sonu ()
SubTotal 2727 2727
11 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG24250520230043147 25/05/2023 Paramjit Singh 2615002WL001493 Paramjit Singh 00177 IOBA0000551 606 606 Processed 07/06/2023 2266011735 Paramjit Singh ()
12 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG24250520230043146 25/05/2023 Paramjit Singh 2615002WL001493 Paramjit Singh 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2266011736 Paramjit Singh ()
13 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG24250520230043187 25/05/2023 Sukhveer Kaur 2615002WL001493 Sukhveer Kaur 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2266011741 Sukhveer Kaur ()
14 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG24250520230043186 25/05/2023 Sukhveer Kaur 2615002WL001493 Sukhveer Kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2266011740 Sukhveer Kaur ()
15 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG24250520230043209 25/05/2023 Jaga Singh 2615002WL001493 Jaga Singh 00177 IOBA0000551 909 909 Processed 07/06/2023 2266011745 Jaga Singh ()
16 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG24250520230043208 25/05/2023 Jaga Singh 2615002WL001493 Jaga Singh 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2266011744 Jaga Singh ()
17 MOGA-II PB-15-002-008-001/368
(CHOTIAN KALAN) 		2615002000NRG24250520230043773 25/05/2023 Sarbjit Kaur 2615002WL001500 Sarbjit Kaur 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2266011748 Sarbjit Kaur ()
18 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG24250520230043788 25/05/2023 GURDEV KAUR 2615002WL001500 GURDEV KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2266011739 GURDEV KAUR ()
SubTotal 9999 9999
19 MOGA-II PB-15-002-014-001/285
(DAROLI BHAI) 		2615002000NRG24250520230043020 25/05/2023 paramjit kaur 2615002WL001491 paramjit kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2266011742 paramjit kaur ()
20 MOGA-II PB-15-002-014-001/592
(DAROLI BHAI) 		2615002000NRG24250520230043023 25/05/2023 Ranjit Kaur 2615002WL001491 Ranjit Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2266011747 Ranjit Kaur ()
SubTotal 3030 3030
21 MOGA-II PB-15-002-006-001/12
(CHAND PURANA) 		2615002000NRG24250520230041908 25/05/2023 Joginder Singh 2615002WL001454 Joginder Singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2266011749 Joginder Singh ()
SubTotal 1818 1818
22 MOGA-II PB-15-002-015-001/219
(DAULT PURA NIWAN) 		2615002000NRG24250520230041983 25/05/2023 Kamaldeep Kaur 2615002WL001456 Kamaldeep Kaur 00349 PSIB0000576 285 285 Processed 07/06/2023 2266011746 Kamaldeep Kaur ()
SubTotal 285 285
23 MOGA-II PB-15-002-012-001/219
(DAGRU) 		2615002000NRG24250520230043014 25/05/2023 Kanchan 2615002WL001491 Kanchan 00349 PSIB0000840 1818 1818 Processed 07/06/2023 2266011754 Kanchan ()
SubTotal 1818 1818
24 MOGA-II PB-15-002-030-001/2
(KHUKHRANA) 		2615002000NRG24250520230042676 25/05/2023 BALJINDER KAUR 2615002WL001480 BALJINDER KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2266011743 BALJINDER KAUR ()
SubTotal 303 303
25 MOGA-II PB-15-002-010-001/150
(CHOTIAN THOBA) 		2615002000NRG24250520230041485 25/05/2023 Harpreet Kaur 2615002WL001445 Harpreet Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2266011751 Harpreet Kaur ()
26 MOGA-II PB-15-002-010-001/175
(CHOTIAN THOBA) 		2615002000NRG24250520230042311 25/05/2023 Veerpal Kaur 2615002WL001468 Veerpal Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2266011750 Veerpal Kaur ()
27 MOGA-II PB-15-002-010-001/208
(CHOTIAN THOBA) 		2615002000NRG24250520230041499 25/05/2023 Baljit Kaur 2615002WL001445 Baljit Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2266011762 Baljit Kaur ()
SubTotal 5454 5454
28 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG24250520230043314 25/05/2023 TARSAM SINGH 2615002WL001493 TARSAM SINGH 00354 PUNB0009710 303 303 Processed 07/06/2023 2266011757 TARSAM SINGH ()
29 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG24250520230043311 25/05/2023 TARSAM SINGH 2615002WL001493 TARSAM SINGH 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2266011758 TARSAM SINGH ()
30 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24250520230043326 25/05/2023 Randhir Singh 2615002WL001493 Randhir Singh 00354 PUNB0009710 909 909 Processed 07/06/2023 2266011756 Randhir Singh ()
31 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24250520230043324 25/05/2023 Randhir Singh 2615002WL001493 Randhir Singh 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2266011755 Randhir Singh ()
SubTotal 4848 4848
32 MOGA-II PB-15-002-039-001/213
(SAFUWALA) 		2615002000NRG24250520230042564 25/05/2023 Gurmail Kaur 2615002WL001475 Gurmail Kaur 00354 PUNB0190500 606 606 Processed 07/06/2023 2266011761 Gurmail Kaur ()
SubTotal 606 606
33 MOGA-II PB-15-002-004-001/218
(BUKAN WALA) 		2615002000NRG24250520230041787 25/05/2023 Mahaveer Puri 2615002WL001452 Mahaveer Puri 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2266011759 Mahaveer Puri ()
SubTotal 1515 1515
34 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG24250520230043119 25/05/2023 Binder Singh 2615002WL001493 Binder Singh 00354 PUNB0683800 1818 1818 Processed 07/06/2023 2266011763 Binder Singh ()
35 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG24250520230043121 25/05/2023 Binder Singh 2615002WL001493 Binder Singh 00354 PUNB0683800 909 909 Processed 07/06/2023 2266011764 Binder Singh ()
SubTotal 2727 2727
36 MOGA-II PB-15-002-008-001/211
(CHOTIAN KALAN) 		2615002000NRG24250520230043736 25/05/2023 Gurdeep Singh 2615002WL001500 Gurdeep Singh 00415 SBIN0001550 1515 1515 Processed 07/06/2023 2266011765 MR GURDEEP SINGH ()
SubTotal 1515 1515
37 MOGA-II PB-15-002-006-001/353
(CHAND PURANA) 		2615002000NRG24250520230041951 25/05/2023 Sonu Singh 2615002WL001455 Sonu Singh 00462 UCBA0002306 1818 1818 Processed 07/06/2023 2266011760 SONU SINGH SO JASWANT SINGH ()
SubTotal 1818 1818
38 MOGA-II PB-15-002-015-001/373
(DAULT PURA NIWAN) 		2615002000NRG24250520230041995 25/05/2023 Ramandeep kaur 2615002WL001456 Ramandeep kaur 00691 IPOS0000001 855 855 Processed 07/06/2023 2266011752 Ramandeep kaur ()
39 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24250520230041999 25/05/2023 Gurcharan singh 2615002WL001456 Gurcharan singh 00691 IPOS0000001 1140 1140 Processed 07/06/2023 2266011753 Gurcharan singh ()
SubTotal 1995 1995
Total 52578 52578

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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_250523FTO_13758 Bank of India BKID0006546 DAC MOGA 8484
2 MOGA-II PB2615002_250523FTO_13758 Bank of India BKID0006558 BAGHAPURANA 1818
3 MOGA-II PB2615002_250523FTO_13758 HDFC HDFC0001424 PRABHAT CINEMA 1818
4 MOGA-II PB2615002_250523FTO_13758 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2727
5 MOGA-II PB2615002_250523FTO_13758 Indian Overseas Bank IOBA0000551 MOGA 9999
6 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0000126 Droli Bhai 3030
7 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
8 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 285
9 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0000840 Dagru 1818
10 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0021185 Jhandiana West 303
11 MOGA-II PB2615002_250523FTO_13758 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 5454
12 MOGA-II PB2615002_250523FTO_13758 Punjab National Bank PUNB0009710 Talwandi Bhai 4848
13 MOGA-II PB2615002_250523FTO_13758 Punjab National Bank PUNB0190500 GHALKALAN 606
14 MOGA-II PB2615002_250523FTO_13758 Punjab National Bank PUNB0415000 D M COLLEGE 1515
15 MOGA-II PB2615002_250523FTO_13758 Punjab National Bank PUNB0683800 TALWANDI BHAI 2727
16 MOGA-II PB2615002_250523FTO_13758 State Bank of India SBIN0001550 TALAWANDI BHAI 1515
17 MOGA-II PB2615002_250523FTO_13758 UCO Bank UCBA0002306 BAGHA PURANA 1818
18 MOGA-II PB2615002_250523FTO_13758 India Post Payments Bank IPOS0000001 MOGA 1995

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