Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310822FTO_49480
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-I PB-15-001-042-001/216
(JHANDEWALA) 		2615001000NRG23310820220157241 31/08/2022 Gurmeet Kaur 2615001WL006266 Gurmeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/09/2022 4419173794 Gurmeet Kaur ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-049-001/259
(TAKHAN WADH) 		2615001000NRG23290820220156007 31/08/2022 AMAR KAUR 2615001WL006183 AMAR KAUR 00048 BKID0006544 1410 1410 Processed 03/09/2022 4419173795 AMAR KAUR ()
SubTotal 1410 1410
3 MOGA-I PB-15-001-044-001/376
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157939 31/08/2022 Baljinder Singh 2615001WL006283 Baljinder Singh 00176 IDIB000M151 1692 1692 Processed 03/09/2022 4419173796 Baljinder Singh ()
SubTotal 1692 1692
4 MOGA-I PB-15-001-010-001/650
(MEHNA) 		2615001000NRG23310820220157108 31/08/2022 Gurbant Singh 2615001WL006257 Gurbant Singh 00176 IDIB000M695 1692 1692 Processed 03/09/2022 4419173801 Gurbant Singh ()
5 MOGA-I PB-15-001-010-001/669
(MEHNA) 		2615001000NRG23310820220157109 31/08/2022 Jagjit singh 2615001WL006257 Jagjit singh 00176 IDIB000M695 1692 1692 Processed 03/09/2022 4419173797 Jagjit singh ()
6 MOGA-I PB-15-001-010-001/673
(MEHNA) 		2615001000NRG23310820220157110 31/08/2022 Mehar singh 2615001WL006257 Mehar singh 00176 IDIB000M695 1692 1692 Processed 03/09/2022 4419173798 Mehar singh ()
7 MOGA-I PB-15-001-010-001/776
(MEHNA) 		2615001000NRG23310820220157111 31/08/2022 Gurcharn Singh 2615001WL006257 Gurcharn Singh 00176 IDIB000M695 1692 1692 Processed 03/09/2022 4419173802 Gurcharn Singh ()
8 MOGA-I PB-15-001-010-001/802
(MEHNA) 		2615001000NRG23310820220157112 31/08/2022 Darshan Singh 2615001WL006257 Darshan Singh 00176 IDIB000M695 1692 1692 Processed 03/09/2022 4419173799 Darshan Singh ()
9 MOGA-I PB-15-001-010-001/808
(MEHNA) 		2615001000NRG23310820220157113 31/08/2022 Jasveer Singh 2615001WL006257 Jasveer Singh 00176 IDIB000M695 1410 1410 Processed 03/09/2022 4419173800 Jasveer Singh ()
SubTotal 9870 9870
10 MOGA-I PB-15-001-010-001/506
(MEHNA) 		2615001000NRG23310820220157107 31/08/2022 Chinder Singh 2615001WL006257 Chinder Singh 00176 IDIB000M725 1128 1128 Processed 03/09/2022 4419173803 Chinder Singh ()
SubTotal 1128 1128
11 MOGA-I PB-15-001-022-001/218
(AJITWAL) 		2615001000NRG23310820220157245 31/08/2022 GURMAIL SINGH 2615001WL006267 GURMAIL SINGH 00349 PSIB0000026 1692 1692 Processed 03/09/2022 4419173793 GURMAIL SINGH ()
12 MOGA-I PB-15-001-022-001/377
(AJITWAL) 		2615001000NRG23310820220157247 31/08/2022 Kulwinder singh 2615001WL006267 Kulwinder singh 00349 PSIB0000026 1692 1692 Processed 03/09/2022 4419173804 Kulwinder singh ()
SubTotal 3384 3384
13 MOGA-I PB-15-001-041-001/555
(CHRIK (PATI JANGIR)) 		2615001000NRG23260820220154812 31/08/2022 Karamjit Kaur 2615001WL006104 Karamjit Kaur 00349 PSIB0000574 1692 1692 Processed 03/09/2022 4419173805 Karamjit Kaur ()
14 MOGA-I PB-15-001-042-001/159
(JHANDEWALA) 		2615001000NRG23310820220157240 31/08/2022 Baljinder Singh 2615001WL006266 Baljinder Singh 00349 PSIB0000574 1692 1692 Processed 03/09/2022 4419173792 Baljinder Singh ()
SubTotal 3384 3384
15 MOGA-I PB-15-001-049-001/216
(TAKHAN WADH) 		2615001000NRG23290820220156004 31/08/2022 maHINDER kAUR 2615001WL006183 maHINDER kAUR 00349 PSIB0000592 564 564 Processed 03/09/2022 4419173808 maHINDER kAUR ()
16 MOGA-I PB-15-001-049-001/255
(TAKHAN WADH) 		2615001000NRG23310820220157221 31/08/2022 GURCHARAN SINGH 2615001WL006264 GURCHARAN SINGH 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173810 GURCHARAN SINGH ()
17 MOGA-I PB-15-001-049-001/319
(TAKHAN WADH) 		2615001000NRG23290820220156010 31/08/2022 KAMALJEET KAUR 2615001WL006183 KAMALJEET KAUR 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173809 KAMALJEET KAUR ()
18 MOGA-I PB-15-001-049-001/561
(TAKHAN WADH) 		2615001000NRG23290820220156015 31/08/2022 Lakhwinder Kaur 2615001WL006183 Lakhwinder Kaur 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173811 Lakhwinder Kaur ()
19 MOGA-I PB-15-001-049-001/563
(TAKHAN WADH) 		2615001000NRG23290820220156016 31/08/2022 Swaranjit Kaur 2615001WL006183 Swaranjit Kaur 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173791 Swaranjit Kaur ()
20 MOGA-I PB-15-001-049-001/624
(TAKHAN WADH) 		2615001000NRG23310820220157226 31/08/2022 Jagseer Singh 2615001WL006264 Jagseer Singh 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173807 Jagseer Singh ()
21 MOGA-I PB-15-001-049-001/660
(TAKHAN WADH) 		2615001000NRG23290820220156017 31/08/2022 Lakhveer Kaur 2615001WL006183 Lakhveer Kaur 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173812 Lakhveer Kaur ()
22 MOGA-I PB-15-001-049-001/685
(TAKHAN WADH) 		2615001000NRG23290820220156018 31/08/2022 Surinder Kaur 2615001WL006183 Surinder Kaur 00349 PSIB0000592 1128 1128 Processed 03/09/2022 4419173813 Surinder Kaur ()
23 MOGA-I PB-15-001-049-001/722
(TAKHAN WADH) 		2615001000NRG23310820220157228 31/08/2022 Jaspreet Kaur 2615001WL006264 Jaspreet Kaur 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173814 Jaspreet Kaur ()
24 MOGA-I PB-15-001-049-001/733
(TAKHAN WADH) 		2615001000NRG23310820220157229 31/08/2022 LAKHVIR SINGH 2615001WL006264 LAKHVIR SINGH 00349 PSIB0000592 1692 1692 Processed 03/09/2022 4419173806 LAKHVIR SINGH ()
SubTotal 15228 15228
25 MOGA-I PB-15-001-044-001/156
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157922 31/08/2022 RANJIT KAUR 2615001WL006283 RANJIT KAUR 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173821 RANJIT KAUR ()
26 MOGA-I PB-15-001-044-001/190
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157927 31/08/2022 Ramandeep Kaur 2615001WL006283 Ramandeep Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173824 Ramandeep Kaur ()
27 MOGA-I PB-15-001-044-001/270
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157141 31/08/2022 Hanso Kaur 2615001WL006258 Hanso Kaur 00349 PSIB0020995 846 846 Processed 03/09/2022 4419173829 Hanso Kaur ()
28 MOGA-I PB-15-001-044-001/271
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157934 31/08/2022 JASWINDER KAUR 2615001WL006283 JASWINDER KAUR 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173828 JASWINDER KAUR ()
29 MOGA-I PB-15-001-044-001/279
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157142 31/08/2022 Baljit Kaur 2615001WL006258 Baljit Kaur 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173826 Baljit Kaur ()
30 MOGA-I PB-15-001-044-001/295
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157143 31/08/2022 Krishna 2615001WL006258 Krishna 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173854 Krishna ()
31 MOGA-I PB-15-001-044-001/3
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157144 31/08/2022 SWARAN KAUR 2615001WL006258 SWARAN KAUR 00349 PSIB0020995 1128 1128 Processed 03/09/2022 4419173834 SWARAN KAUR ()
32 MOGA-I PB-15-001-044-001/306
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157145 31/08/2022 Baljinder Kaur 2615001WL006258 Baljinder Kaur 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173816 Baljinder Kaur ()
33 MOGA-I PB-15-001-044-001/313
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157935 31/08/2022 Chhindo Bobi 2615001WL006283 Chhindo Bobi 00349 PSIB0020995 1128 1128 Processed 03/09/2022 4419173823 Chhindo Bobi ()
34 MOGA-I PB-15-001-044-001/326
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157146 31/08/2022 Sukhjit Kaur 2615001WL006258 Sukhjit Kaur 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173830 Sukhjit Kaur ()
35 MOGA-I PB-15-001-044-001/343
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157936 31/08/2022 Jaswinder Kaur 2615001WL006283 Jaswinder Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173822 Jaswinder Kaur ()
36 MOGA-I PB-15-001-044-001/344
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157147 31/08/2022 Paramjeet Kaur 2615001WL006258 Paramjeet Kaur 00349 PSIB0020995 1128 1128 Processed 03/09/2022 4419173833 Paramjeet Kaur ()
37 MOGA-I PB-15-001-044-001/355
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157937 31/08/2022 Daljit Kaur 2615001WL006283 Daljit Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173819 Daljit Kaur ()
38 MOGA-I PB-15-001-044-001/357
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157938 31/08/2022 Janjyoti Kaur 2615001WL006283 Janjyoti Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173832 Janjyoti Kaur ()
39 MOGA-I PB-15-001-044-001/4
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157941 31/08/2022 GURDEV KAUR 2615001WL006283 GURDEV KAUR 00349 PSIB0020995 846 846 Processed 03/09/2022 4419173815 GURDEV KAUR ()
40 MOGA-I PB-15-001-044-001/414
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157942 31/08/2022 Sarabjeet Kaur 2615001WL006283 Sarabjeet Kaur 00349 PSIB0020995 1410 1410 Processed 03/09/2022 4419173825 Sarabjeet Kaur ()
41 MOGA-I PB-15-001-044-001/55
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157944 31/08/2022 KULWINDER KAUR 2615001WL006283 KULWINDER KAUR 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173817 KULWINDER KAUR ()
42 MOGA-I PB-15-001-044-001/58
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157945 31/08/2022 Charanjit Kaur 2615001WL006283 Charanjit Kaur 00349 PSIB0020995 846 846 Processed 03/09/2022 4419173831 Charanjit Kaur ()
43 MOGA-I PB-15-001-044-001/62
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157946 31/08/2022 Balvir Kaur 2615001WL006283 Balvir Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173820 Balvir Kaur ()
44 MOGA-I PB-15-001-044-001/62
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157947 31/08/2022 NACHATTAR SINGH 2615001WL006283 NACHATTAR SINGH 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173818 NACHATTAR SINGH ()
45 MOGA-I PB-15-001-044-001/7
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157948 31/08/2022 Jaspal Kaur 2615001WL006283 Jaspal Kaur 00349 PSIB0020995 1692 1692 Processed 03/09/2022 4419173827 Jaspal Kaur ()
SubTotal 29328 29328
46 MOGA-I PB-15-001-013-001/153
(CHUGAWAN) 		2615001000NRG23310820220157957 31/08/2022 BALJIT KAUR 2615001WL006284 BALJIT KAUR 00349 PSIB0021048 1410 1410 Processed 03/09/2022 4419173835 BALJIT KAUR ()
SubTotal 1410 1410
47 MOGA-I PB-15-001-011-001/890
(DALA) 		2615001000NRG23310820220157116 31/08/2022 Nirmal Singh 2615001WL006257 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419173838 Nirmal Singh ()
48 MOGA-I PB-15-001-035-001/202
(BUGIPURA) 		2615001000NRG23310820220157267 31/08/2022 Paramjit Kaur 2615001WL006269 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419173840 Paramjit Kaur ()
49 MOGA-I PB-15-001-035-001/232
(BUGIPURA) 		2615001000NRG23310820220157272 31/08/2022 Raju kaur 2615001WL006269 Raju kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419173849 Raju kaur ()
50 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG23310820220157273 31/08/2022 AMANDEEP KAUR 2615001WL006269 AMANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419173842 AMANDEEP KAUR ()
51 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG23310820220157274 31/08/2022 Swaranjit Kaur 2615001WL006269 Swaranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173847 Swaranjit Kaur ()
52 MOGA-I PB-15-001-035-001/243
(BUGIPURA) 		2615001000NRG23310820220157275 31/08/2022 Amar singh 2615001WL006269 Amar singh 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173848 Amar singh ()
53 MOGA-I PB-15-001-035-001/253
(BUGIPURA) 		2615001000NRG23310820220157276 31/08/2022 Karnail Singh 2615001WL006269 Karnail Singh 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173846 Karnail Singh ()
54 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23310820220157281 31/08/2022 Charanjit Kaur 2615001WL006269 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419173845 Charanjit Kaur ()
55 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23310820220157282 31/08/2022 Paramjit Kaur 2615001WL006269 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173844 Paramjit Kaur ()
56 MOGA-I PB-15-001-035-001/57
(BUGIPURA) 		2615001000NRG23310820220157288 31/08/2022 Paramjeet kaur 2615001WL006269 Paramjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419173852 Paramjeet kaur ()
57 MOGA-I PB-15-001-041-001/514
(CHRIK (PATI JANGIR)) 		2615001000NRG23310820220157354 31/08/2022 Parkash Kaur 2615001WL006272 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/09/2022 4419173839 Parkash Kaur ()
SubTotal 14100 14100
58 MOGA-I PB-15-001-044-001/142
(TALWANDI BHANDERIAN) 		2615001000NRG23310820220157128 31/08/2022 Roop singh 2615001WL006258 Roop singh 00354 PUNB0102810 1128 1128 Processed 03/09/2022 4419173836 Roop singh ()
SubTotal 1128 1128
59 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23310820220157263 31/08/2022 Murti Kaur 2615001WL006269 Murti Kaur 00354 PUNB0202610 564 564 Processed 03/09/2022 4419173837 Murti Kaur ()
SubTotal 564 564
60 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG23310820220157277 31/08/2022 Sandeep Kaur 2615001WL006269 Sandeep Kaur 00354 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173841 Sandeep Kaur ()
61 MOGA-I PB-15-001-035-001/257
(BUGIPURA) 		2615001000NRG23310820220157278 31/08/2022 Paramjit kaur 2615001WL006269 Paramjit kaur 00354 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173843 Paramjit kaur ()
62 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23310820220157279 31/08/2022 Sukhvir kaur 2615001WL006269 Sukhvir kaur 00354 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419173851 Sukhvir kaur ()
63 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23310820220157280 31/08/2022 Balwinder kaur 2615001WL006269 Balwinder kaur 00354 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419173850 Balwinder kaur ()
SubTotal 5358 5358
64 MOGA-I PB-15-001-023-001/176
(JHANDIANA SARKI) 		2615001000NRG23310820220157118 31/08/2022 Amar Singh 2615001WL006257 Amar Singh 00415 SBIN0011906 1692 1692 Processed 03/09/2022 4419173853 MR AMAR SINGH ()
SubTotal 1692 1692
Total 91368 91368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_310822FTO_49480 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
2 MOGA-I PB2615001_310822FTO_49480 Bank of India BKID0006544 DALA 1410
3 MOGA-I PB2615001_310822FTO_49480 Indian Bank IDIB000M151 MOGA 1692
4 MOGA-I PB2615001_310822FTO_49480 Indian Bank IDIB000M695 MEHNA 9870
5 MOGA-I PB2615001_310822FTO_49480 Indian Bank IDIB000M725 MOGA 1128
6 MOGA-I PB2615001_310822FTO_49480 Punjab & Sind Bank PSIB0000026 AJITWAL 3384
7 MOGA-I PB2615001_310822FTO_49480 Punjab & Sind Bank PSIB0000574 CHARIK 3384
8 MOGA-I PB2615001_310822FTO_49480 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 15228
9 MOGA-I PB2615001_310822FTO_49480 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 29328
10 MOGA-I PB2615001_310822FTO_49480 Punjab & Sind Bank PSIB0021048 KAPURE 1410
11 MOGA-I PB2615001_310822FTO_49480 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 5640
12 MOGA-I PB2615001_310822FTO_49480 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
13 MOGA-I PB2615001_310822FTO_49480 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
14 MOGA-I PB2615001_310822FTO_49480 Punjab National Bank PUNB0102810 Moga D. M. College 1128
15 MOGA-I PB2615001_310822FTO_49480 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 564
16 MOGA-I PB2615001_310822FTO_49480 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5358
17 MOGA-I PB2615001_310822FTO_49480 State Bank of India SBIN0011906 AJITWAL 1692

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