Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010223FTO_105078
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-15-002-038-001/268
(SADA SINGH WALA) 		2615002000NRG23010220230268189 01/02/2023 Harmai 2615002WL012020 Harmai 00045 BARB0MOGAXX 564 564 Processed 08/02/2023 8588966427 Harmai ()
2 MOGA-II PB-15-002-038-001/268
(SADA SINGH WALA) 		2615002000NRG23010220230268190 01/02/2023 Harmai 2615002WL012020 Harmai 00045 BARB0MOGAXX 1128 1128 Processed 08/02/2023 8588966428 Harmai ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-038-001/115
(SADA SINGH WALA) 		2615002000NRG23010220230268120 01/02/2023 Kulwinder kaur 2615002WL012020 Kulwinder kaur 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966407 Kulwinder kaur ()
4 MOGA-II PB-15-002-038-001/115
(SADA SINGH WALA) 		2615002000NRG23010220230268121 01/02/2023 Kulwinder kaur 2615002WL012020 Kulwinder kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966408 Kulwinder kaur ()
5 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG23010220230268140 01/02/2023 rajveer kaur 2615002WL012020 rajveer kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966419 rajveer kaur ()
6 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG23010220230268141 01/02/2023 rajveer kaur 2615002WL012020 rajveer kaur 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966420 rajveer kaur ()
7 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23010220230268145 01/02/2023 Inderjit kaur 2615002WL012020 Inderjit kaur 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966430 Inderjit kaur ()
8 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23010220230268146 01/02/2023 Inderjit kaur 2615002WL012020 Inderjit kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966429 Inderjit kaur ()
9 MOGA-II PB-15-002-038-001/163
(SADA SINGH WALA) 		2615002000NRG23010220230268147 01/02/2023 Gurpreet Kaur 2615002WL012020 Gurpreet Kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966406 Gurpreet Kaur ()
10 MOGA-II PB-15-002-038-001/163
(SADA SINGH WALA) 		2615002000NRG23010220230268148 01/02/2023 Gurpreet Kaur 2615002WL012020 Gurpreet Kaur 00349 PSIB0000576 1692 1692 Processed 08/02/2023 8588966405 Gurpreet Kaur ()
11 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG23010220230268157 01/02/2023 Karamjit kaur 2615002WL012020 Karamjit kaur 00349 PSIB0000576 846 846 Processed 08/02/2023 8588966411 Karamjit kaur ()
12 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG23010220230268158 01/02/2023 Karamjit kaur 2615002WL012020 Karamjit kaur 00349 PSIB0000576 282 282 Processed 08/02/2023 8588966412 Karamjit kaur ()
13 MOGA-II PB-15-002-038-001/200
(SADA SINGH WALA) 		2615002000NRG23010220230268161 01/02/2023 Sarbjit 2615002WL012020 Sarbjit 00349 PSIB0000576 846 846 Processed 08/02/2023 8588966417 Sarbjit ()
14 MOGA-II PB-15-002-038-001/200
(SADA SINGH WALA) 		2615002000NRG23010220230268162 01/02/2023 Sarbjit 2615002WL012020 Sarbjit 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966418 Sarbjit ()
15 MOGA-II PB-15-002-038-001/244
(SADA SINGH WALA) 		2615002000NRG23010220230268174 01/02/2023 Gurmail kaur 2615002WL012020 Gurmail kaur 00349 PSIB0000576 846 846 Processed 08/02/2023 8588966404 Gurmail kaur ()
16 MOGA-II PB-15-002-038-001/246
(SADA SINGH WALA) 		2615002000NRG23010220230268177 01/02/2023 Sandeep kaur 2615002WL012020 Sandeep kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966403 Sandeep kaur ()
17 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG23010220230268178 01/02/2023 gurdev 2615002WL012020 gurdev 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966421 gurdev ()
18 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG23010220230268179 01/02/2023 gurdev 2615002WL012020 gurdev 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966422 gurdev ()
19 MOGA-II PB-15-002-038-001/255
(SADA SINGH WALA) 		2615002000NRG23010220230268182 01/02/2023 Bhajan singh 2615002WL012020 Bhajan singh 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966423 Bhajan singh ()
20 MOGA-II PB-15-002-038-001/255
(SADA SINGH WALA) 		2615002000NRG23010220230268183 01/02/2023 Bhajan singh 2615002WL012020 Bhajan singh 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966424 Bhajan singh ()
21 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23010220230268185 01/02/2023 Parmjit Kaur 2615002WL012020 Parmjit Kaur 00349 PSIB0000576 846 846 Processed 08/02/2023 8588966409 Parmjit Kaur ()
22 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23010220230268187 01/02/2023 Parmjit Kaur 2615002WL012020 Parmjit Kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966410 Parmjit Kaur ()
23 MOGA-II PB-15-002-038-001/72
(SADA SINGH WALA) 		2615002000NRG23010220230268232 01/02/2023 SHINDO KAUR 2615002WL012020 SHINDO KAUR 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966425 SHINDO KAUR ()
24 MOGA-II PB-15-002-038-001/72
(SADA SINGH WALA) 		2615002000NRG23010220230268233 01/02/2023 SHINDO KAUR 2615002WL012020 SHINDO KAUR 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966426 SHINDO KAUR ()
25 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG23010220230268248 01/02/2023 manjit kaur 2615002WL012020 manjit kaur 00349 PSIB0000576 1410 1410 Processed 08/02/2023 8588966415 manjit kaur ()
26 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG23010220230268249 01/02/2023 manjit kaur 2615002WL012020 manjit kaur 00349 PSIB0000576 564 564 Processed 08/02/2023 8588966416 manjit kaur ()
SubTotal 21432 21432
27 MOGA-II PB-15-002-038-001/52
(SADA SINGH WALA) 		2615002000NRG23010220230268206 01/02/2023 Sumanpreet kaur 2615002WL012020 Sumanpreet kaur 00354 PUNB0344500 564 564 Processed 08/02/2023 8588966414 Sumanpreet kaur ()
28 MOGA-II PB-15-002-038-001/52
(SADA SINGH WALA) 		2615002000NRG23010220230268207 01/02/2023 Sumanpreet kaur 2615002WL012020 Sumanpreet kaur 00354 PUNB0344500 1410 1410 Processed 08/02/2023 8588966413 Sumanpreet kaur ()
SubTotal 1974 1974
Total 25098 25098

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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_010223FTO_105078 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
2 MOGA-II PB2615002_010223FTO_105078 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 21432
3 MOGA-II PB2615002_010223FTO_105078 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1974

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