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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011222APB_FTO_85602
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-15-002-039-001/190
(SAFUWALA) 		2615002000NRG23011220220216452 01/12/2022 kulwinder kaur 2615002WL009745 kulwinder kaur 00152 HDFC0000200 1692 1692 Processed 09/12/2022 7027588417 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 MOGA-II PB-15-002-039-001/232
(SAFUWALA) 		2615002000NRG23011220220216454 01/12/2022 Paramjit Kaur 2615002WL009745 Paramjit Kaur 00354 PUNB0190500 1692 1692 Processed 09/12/2022 7027588389 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-039-001/59
(SAFUWALA) 		2615002000NRG23011220220216480 01/12/2022 MEHAR SINGH 2615002WL009745 MEHAR SINGH 00354 PUNB0190500 1692 1692 Processed 09/12/2022 7027588388 MEHAR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
4 MOGA-II PB-15-002-039-001/1
(SAFUWALA) 		2615002000NRG23011220220216437 01/12/2022 shankar ram 2615002WL009745 shankar ram 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588401 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-039-001/112
(SAFUWALA) 		2615002000NRG23011220220216438 01/12/2022 Gurmit Kaur 2615002WL009745 Gurmit Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588395 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-039-001/122
(SAFUWALA) 		2615002000NRG23011220220216440 01/12/2022 Balwinder Kaur 2615002WL009745 Balwinder Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588392 BALWINDER PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-039-001/123
(SAFUWALA) 		2615002000NRG23011220220216441 01/12/2022 Mandeep Kaur 2615002WL009745 Mandeep Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588396 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG23011220220216442 01/12/2022 Gyan Kaur 2615002WL009745 Gyan Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588404 GYAN KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-039-001/147
(SAFUWALA) 		2615002000NRG23011220220216443 01/12/2022 Kulwinder Kaur 2615002WL009745 Kulwinder Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588406 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG23011220220216445 01/12/2022 Kuldeep Kaur 2615002WL009745 Kuldeep Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588391 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-039-001/160
(SAFUWALA) 		2615002000NRG23011220220216446 01/12/2022 Rajo Kaur 2615002WL009745 Rajo Kaur 00354 PUNB0415000 1128 1128 Processed 09/12/2022 7027588398 RAJO KAUR CANARA BANK(508532)
12 MOGA-II PB-15-002-039-001/162
(SAFUWALA) 		2615002000NRG23011220220216447 01/12/2022 Rani kaur 2615002WL009745 Rani kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588402 RANI KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-039-001/177
(SAFUWALA) 		2615002000NRG23011220220216448 01/12/2022 jasvir kaur 2615002WL009745 jasvir kaur 00354 PUNB0415000 1410 1410 Processed 09/12/2022 7027588410 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG23011220220216451 01/12/2022 rajdeep kaur 2615002WL009745 rajdeep kaur 00354 PUNB0415000 1128 1128 Processed 09/12/2022 7027588407 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-039-001/22
(SAFUWALA) 		2615002000NRG23011220220216453 01/12/2022 kulwinder kaur 2615002WL009745 kulwinder kaur 00354 PUNB0415000 846 846 Processed 09/12/2022 7027588400 KULWINDER KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-039-001/246
(SAFUWALA) 		2615002000NRG23011220220216456 01/12/2022 Chotto Kaur 2615002WL009745 Chotto Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588415 CHHOTO KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-039-001/256
(SAFUWALA) 		2615002000NRG23011220220216458 01/12/2022 Nasib Kaur 2615002WL009745 Nasib Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588394 NASIB KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/257
(SAFUWALA) 		2615002000NRG23011220220216459 01/12/2022 Amarjit Kaur 2615002WL009745 Amarjit Kaur 00354 PUNB0415000 1410 1410 Processed 09/12/2022 7027588414 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-039-001/262
(SAFUWALA) 		2615002000NRG23011220220216461 01/12/2022 Harbans Singh 2615002WL009745 Harbans Singh 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588411 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/275
(SAFUWALA) 		2615002000NRG23011220220216462 01/12/2022 Maya Kaur 2615002WL009745 Maya Kaur 00354 PUNB0415000 282 282 Processed 09/12/2022 7027588412 MAYA KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-039-001/276
(SAFUWALA) 		2615002000NRG23011220220216463 01/12/2022 Veerpal Kaur 2615002WL009745 Veerpal Kaur 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588416 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-039-001/319
(SAFUWALA) 		2615002000NRG23011220220216465 01/12/2022 Binder Kaur 2615002WL009745 Binder Kaur 00354 PUNB0415000 1410 1410 Processed 09/12/2022 7027588408 BINDER KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-039-001/32
(SAFUWALA) 		2615002000NRG23011220220216466 01/12/2022 kaka singh 2615002WL009745 kaka singh 00354 PUNB0415000 1128 1128 Processed 09/12/2022 7027588390 PIARA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-039-001/45
(SAFUWALA) 		2615002000NRG23011220220216474 01/12/2022 ranjeet kaur 2615002WL009745 ranjeet kaur 00354 PUNB0415000 564 564 Processed 09/12/2022 7027588418 RANJEET KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-039-001/55
(SAFUWALA) 		2615002000NRG23011220220216477 01/12/2022 Iqbal Dass 2615002WL009745 Iqbal Dass 00354 PUNB0415000 1410 1410 Processed 09/12/2022 7027588405 IQBAL DAS SO JANGIR DAS PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-039-001/58
(SAFUWALA) 		2615002000NRG23011220220216478 01/12/2022 BAGH SINGH 2615002WL009745 BAGH SINGH 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588397 BHAG SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-039-001/58
(SAFUWALA) 		2615002000NRG23011220220216479 01/12/2022 HARBANS 2615002WL009745 HARBANS 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588419 HARBANS KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-039-001/59
(SAFUWALA) 		2615002000NRG23011220220216481 01/12/2022 SOHAN KAUR 2615002WL009745 SOHAN KAUR 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588413 SOHAN KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-039-001/60
(SAFUWALA) 		2615002000NRG23011220220216482 01/12/2022 TEJ KAUR 2615002WL009745 TEJ KAUR 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588399 TEJ KAUR BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-039-001/63
(SAFUWALA) 		2615002000NRG23011220220216484 01/12/2022 VEER KAUR 2615002WL009745 VEER KAUR 00354 PUNB0415000 846 846 Processed 09/12/2022 7027588403 VEER KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG23011220220216485 01/12/2022 BINDAR KAUR 2615002WL009745 BINDAR KAUR 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588409 BINDAR KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-039-001/72
(SAFUWALA) 		2615002000NRG23011220220216486 01/12/2022 KARTAR KAUR 2615002WL009745 KARTAR KAUR 00354 PUNB0415000 1692 1692 Processed 09/12/2022 7027588393 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
Total 47094 47094

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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_011222APB_FTO_85602 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_011222APB_FTO_85602 Punjab National Bank PUNB0190500 GHALKALAN 3384
3 MOGA-II PB2615002_011222APB_FTO_85602 Punjab National Bank PUNB0415000 D M COLLEGE 42018

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