Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011122FTO_75376
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-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG23011120220199096 01/11/2022 Hardeep Kaur 2615002WL008541 Hardeep Kaur 00152 HDFC0000200 1410 1410 Processed 10/11/2022 6354434945 Hardeep Kaur ()
2 MOGA-II PB-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG23011120220199098 01/11/2022 Hardeep Kaur 2615002WL008541 Hardeep Kaur 00152 HDFC0000200 1692 1692 Processed 10/11/2022 6354434944 Hardeep Kaur ()
3 MOGA-II PB-15-002-027-001/82
(KAHAN SINGH WALA) 		2615002000NRG23011120220199107 01/11/2022 gurjit singh 2615002WL008541 gurjit singh 00152 HDFC0000200 1692 1692 Processed 10/11/2022 6354434962 gurjit singh ()
SubTotal 4794 4794
4 MOGA-II PB-15-002-027-001/82
(KAHAN SINGH WALA) 		2615002000NRG23011120220199108 01/11/2022 SUKHJIT SINGH 2615002WL008541 SUKHJIT SINGH 00152 HDFC0001424 1692 1692 Processed 10/11/2022 6354434961 SUKHJIT SINGH ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG23011120220199102 01/11/2022 Sukhmander Singh 2615002WL008541 Sukhmander Singh 00176 IDIB000M151 1410 1410 Processed 10/11/2022 6354434947 Sukhmander Singh ()
6 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG23011120220199100 01/11/2022 Sukhmander Singh 2615002WL008541 Sukhmander Singh 00176 IDIB000M151 1692 1692 Processed 10/11/2022 6354434946 Sukhmander Singh ()
SubTotal 3102 3102
7 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG23011120220199101 01/11/2022 Amarveer Kaur 2615002WL008541 Amarveer Kaur 00176 IDIB000M725 1692 1692 Processed 10/11/2022 6354434959 Amarveer Kaur ()
8 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG23011120220199103 01/11/2022 Amarveer Kaur 2615002WL008541 Amarveer Kaur 00176 IDIB000M725 1410 1410 Processed 10/11/2022 6354434960 Amarveer Kaur ()
SubTotal 3102 3102
9 MOGA-II PB-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG23011120220199097 01/11/2022 Kulwinder Kaur 2615002WL008541 Kulwinder Kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354434956 Kulwinder Kaur ()
10 MOGA-II PB-15-002-027-001/81
(KAHAN SINGH WALA) 		2615002000NRG23011120220199106 01/11/2022 Sandeep Singh 2615002WL008541 Sandeep Singh 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354434953 Sandeep Singh ()
11 MOGA-II PB-15-002-027-001/89
(KAHAN SINGH WALA) 		2615002000NRG23011120220199111 01/11/2022 Pargat Singh 2615002WL008541 Pargat Singh 00349 PSIB0000576 1128 1128 Processed 10/11/2022 6354434954 Pargat Singh ()
12 MOGA-II PB-15-002-027-001/89
(KAHAN SINGH WALA) 		2615002000NRG23011120220199112 01/11/2022 Pargat Singh 2615002WL008541 Pargat Singh 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354434955 Pargat Singh ()
SubTotal 6204 6204
13 MOGA-II PB-15-002-027-001/99
(KAHAN SINGH WALA) 		2615002000NRG23011120220199115 01/11/2022 Varinder Singh 2615002WL008541 Varinder Singh 00349 PSIB0000839 1692 1692 Processed 10/11/2022 6354434948 Varinder Singh ()
SubTotal 1692 1692
14 MOGA-II PB-15-002-027-001/85
(KAHAN SINGH WALA) 		2615002000NRG23011120220199109 01/11/2022 Gurmit Singh 2615002WL008541 Gurmit Singh 00354 PUNB0009310 1692 1692 Processed 10/11/2022 6354434951 Gurmit Singh ()
15 MOGA-II PB-15-002-027-001/85
(KAHAN SINGH WALA) 		2615002000NRG23011120220199110 01/11/2022 Gurmit Singh 2615002WL008541 Gurmit Singh 00354 PUNB0009310 1692 1692 Processed 10/11/2022 6354434952 Gurmit Singh ()
SubTotal 3384 3384
16 MOGA-II PB-15-002-027-001/16
(KAHAN SINGH WALA) 		2615002000NRG23011120220199090 01/11/2022 Bhinderjit Singh 2615002WL008541 Bhinderjit Singh 00415 SBIN0000681 1410 1410 Processed 10/11/2022 6354434963 MR BHINDERJIT SINGH ()
17 MOGA-II PB-15-002-027-001/16
(KAHAN SINGH WALA) 		2615002000NRG23011120220199091 01/11/2022 Bhinderjit Singh 2615002WL008541 Bhinderjit Singh 00415 SBIN0000681 1410 1410 Processed 10/11/2022 6354434964 MR BHINDERJIT SINGH ()
18 MOGA-II PB-15-002-027-001/80
(KAHAN SINGH WALA) 		2615002000NRG23011120220199104 01/11/2022 Parminder Singh 2615002WL008541 Parminder Singh 00415 SBIN0000681 1692 1692 Processed 10/11/2022 6354434950 MR PARMINDER SINGH ()
19 MOGA-II PB-15-002-027-001/80
(KAHAN SINGH WALA) 		2615002000NRG23011120220199105 01/11/2022 Parminder Singh 2615002WL008541 Parminder Singh 00415 SBIN0000681 1692 1692 Processed 10/11/2022 6354434949 MR PARMINDER SINGH ()
SubTotal 6204 6204
20 MOGA-II PB-15-002-027-001/98
(KAHAN SINGH WALA) 		2615002000NRG23011120220199113 01/11/2022 Gagandeep Kaur 2615002WL008541 Gagandeep Kaur 00691 IPOS0000001 846 846 Processed 10/11/2022 6354434958 Gagandeep Kaur ()
21 MOGA-II PB-15-002-027-001/98
(KAHAN SINGH WALA) 		2615002000NRG23011120220199114 01/11/2022 Gagandeep Kaur 2615002WL008541 Gagandeep Kaur 00691 IPOS0000001 1128 1128 Processed 10/11/2022 6354434957 Gagandeep Kaur ()
SubTotal 1974 1974
Total 32148 32148

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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_011122FTO_75376 HDFC HDFC0000200 MOGA 4794
2 MOGA-II PB2615002_011122FTO_75376 HDFC HDFC0001424 PRABHAT CINEMA 1692
3 MOGA-II PB2615002_011122FTO_75376 Indian Bank IDIB000M151 MOGA 3102
4 MOGA-II PB2615002_011122FTO_75376 Indian Bank IDIB000M725 MOGA 3102
5 MOGA-II PB2615002_011122FTO_75376 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6204
6 MOGA-II PB2615002_011122FTO_75376 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1692
7 MOGA-II PB2615002_011122FTO_75376 Punjab National Bank PUNB0009310 Railway Road, Moga 3384
8 MOGA-II PB2615002_011122FTO_75376 State Bank of India SBIN0000681 MOGA 6204
9 MOGA-II PB2615002_011122FTO_75376 India Post Payments Bank IPOS0000001 MOGA 1974

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