Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010422FTO_136
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-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22081020210122463 01/04/2022 parmpal kaur 2615002WL006621 parmpal kaur 00048 BKID0006558 1614 1614 Processed 03/05/2022 0828826124 parmpalkaur ()
2 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22131020210128085 01/04/2022 parmpal kaur 2615002WL006915 parmpal kaur 00048 BKID0006558 1614 1614 Processed 03/05/2022 0828826126 parmpalkaur ()
3 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22211020210135636 01/04/2022 parmpal kaur 2615002WL007306 parmpal kaur 00048 BKID0006558 1095 1095 Processed 03/05/2022 0828826125 parmpalkaur ()
4 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22270120220238168 01/04/2022 parmpal kaur 2615002WL012836 parmpal kaur 00048 BKID0006558 416 416 Processed 03/05/2022 0828826123 parmpalkaur ()
SubTotal 4739 4739
5 MOGA-II PB-15-002-039-001/443
(SAFUWALA) 		2615002000NRG22310320220265285 01/04/2022 Arshdeep Singh 2615002WL014439 Arshdeep Singh 00078 CNRB0002116 269 269 Processed 03/05/2022 0828826127 ArshdeepSingh ()
SubTotal 269 269
6 MOGA-II PB-15-002-039-001/388
(SAFUWALA) 		2615002000NRG22310320220265302 01/04/2022 Charanjit Kaur 2615002WL014441 Charanjit Kaur 00152 HDFC0001318 1614 1614 Processed 03/05/2022 0828826128 CharanjitKaur ()
SubTotal 1614 1614
7 MOGA-II PB-15-002-026-001/144
(JOGEWALA) 		2615002000NRG22310320220265495 01/04/2022 kuldeep kaur 2615002WL014447 kuldeep kaur 00165 IBKL0000417 1614 1614 Processed 03/05/2022 0828826129 kuldeepkaur ()
SubTotal 1614 1614
8 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG22310320220265284 01/04/2022 Harmesh Singh 2615002WL014439 Harmesh Singh 00349 PSIB0000126 1614 1614 Processed 03/05/2022 0828826135 HarmeshSingh ()
9 MOGA-II PB-15-002-039-001/433
(SAFUWALA) 		2615002000NRG22310320220265293 01/04/2022 Pryanka 2615002WL014440 Pryanka 00349 PSIB0000126 1614 1614 Processed 03/05/2022 0828826134 Pryanka ()
SubTotal 3228 3228
10 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG22310320220265309 01/04/2022 Feera Singh 2615002WL014442 Feera Singh 00349 PSIB0021185 1614 1614 Processed 03/05/2022 0828826136 FeeraSingh ()
11 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG22310320220265310 01/04/2022 Feera Singh 2615002WL014442 Feera Singh 00349 PSIB0021185 807 807 Processed 03/05/2022 0828826137 FeeraSingh ()
SubTotal 2421 2421
12 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG22310320220265288 01/04/2022 sarabjit kaur 2615002WL014440 sarabjit kaur 00354 PUNB0190500 1614 1614 Processed 03/05/2022 0828826138 sarabjitkaur ()
SubTotal 1614 1614
13 MOGA-II PB-15-002-039-001/153
(SAFUWALA) 		2615002000NRG22310320220265286 01/04/2022 Joginder Kaur 2615002WL014440 Joginder Kaur 00354 PUNB0415000 1614 1614 Processed 03/05/2022 0828826140 JoginderKaur ()
14 MOGA-II PB-15-002-039-001/309
(SAFUWALA) 		2615002000NRG22310320220265299 01/04/2022 Karamjit Kaur 2615002WL014441 Karamjit Kaur 00354 PUNB0415000 538 538 Processed 03/05/2022 0828826145 KaramjitKaur ()
15 MOGA-II PB-15-002-039-001/332
(SAFUWALA) 		2615002000NRG22310320220265291 01/04/2022 Simarjit Kaur 2615002WL014440 Simarjit Kaur 00354 PUNB0415000 1076 1076 Processed 03/05/2022 0828826139 SimarjitKaur ()
16 MOGA-II PB-15-002-039-001/373
(SAFUWALA) 		2615002000NRG22310320220265300 01/04/2022 Manpreet Kaur 2615002WL014441 Manpreet Kaur 00354 PUNB0415000 1345 1345 Processed 03/05/2022 0828826142 ManpreetKaur ()
17 MOGA-II PB-15-002-039-001/376
(SAFUWALA) 		2615002000NRG22310320220265301 01/04/2022 Veerpal kaur 2615002WL014441 Veerpal kaur 00354 PUNB0415000 1345 1345 Processed 03/05/2022 0828826144 Veerpalkaur ()
18 MOGA-II PB-15-002-039-001/413
(SAFUWALA) 		2615002000NRG22310320220265292 01/04/2022 Nirmal Singh 2615002WL014440 Nirmal Singh 00354 PUNB0415000 1614 1614 Processed 03/05/2022 0828826143 NirmalSingh ()
19 MOGA-II PB-15-002-039-001/442
(SAFUWALA) 		2615002000NRG22310320220265303 01/04/2022 Reena Kaur 2615002WL014441 Reena Kaur 00354 PUNB0415000 1614 1614 Processed 03/05/2022 0828826148 ReenaKaur ()
20 MOGA-II PB-15-002-039-001/468
(SAFUWALA) 		2615002000NRG22310320220265304 01/04/2022 Manpreet Kaur 2615002WL014441 Manpreet Kaur 00354 PUNB0415000 1345 1345 Processed 03/05/2022 0828826147 ManpreetKaur ()
21 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG22310320220265294 01/04/2022 Kirandeep Kaur 2615002WL014440 Kirandeep Kaur 00354 PUNB0415000 1614 1614 Processed 03/05/2022 0828826146 KirandeepKaur ()
22 MOGA-II PB-15-002-039-001/68
(SAFUWALA) 		2615002000NRG22310320220265295 01/04/2022 HARVINDER KAUR 2615002WL014440 HARVINDER KAUR 00354 PUNB0415000 269 269 Processed 03/05/2022 0828826141 HARVINDERKAUR ()
SubTotal 12374 12374
23 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22270120220238169 01/04/2022 Sharndeep Kaur 2615002WL012836 Sharndeep Kaur 00691 IPOS0000001 208 208 Processed 03/05/2022 0828826133 SharndeepKaur ()
24 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22211020210135637 01/04/2022 Sharndeep Kaur 2615002WL007306 Sharndeep Kaur 00691 IPOS0000001 1095 1095 Processed 03/05/2022 0828826131 SharndeepKaur ()
25 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22131020210128086 01/04/2022 Sharndeep Kaur 2615002WL006915 Sharndeep Kaur 00691 IPOS0000001 1614 1614 Processed 03/05/2022 0828826130 SharndeepKaur ()
26 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG22081020210122464 01/04/2022 Sharndeep Kaur 2615002WL006621 Sharndeep Kaur 00691 IPOS0000001 1614 1614 Processed 03/05/2022 0828826132 SharndeepKaur ()
SubTotal 4531 4531
Total 32404 32404

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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_010422FTO_136 Bank of India BKID0006558 BAGHAPURANA 4739
2 MOGA-II PB2615002_010422FTO_136 Canara Bank CNRB0002116 MOGA 269
3 MOGA-II PB2615002_010422FTO_136 HDFC HDFC0001318 CHAMBER ROAD - MOGA 1614
4 MOGA-II PB2615002_010422FTO_136 IDBI Bank IBKL0000417 MOGA 1614
5 MOGA-II PB2615002_010422FTO_136 Punjab & Sind Bank PSIB0000126 Droli Bhai 3228
6 MOGA-II PB2615002_010422FTO_136 Punjab & Sind Bank PSIB0021185 Jhandiana West 2421
7 MOGA-II PB2615002_010422FTO_136 Punjab National Bank PUNB0190500 GHALKALAN 1614
8 MOGA-II PB2615002_010422FTO_136 Punjab National Bank PUNB0415000 D M COLLEGE 12374
9 MOGA-II PB2615002_010422FTO_136 India Post Payments Bank IPOS0000001 MOGA 4531

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