Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011222FTO_85743
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-15-002-024-001/572
(JAIMAL WALA) 		2615002000NRG23011220220217268 01/12/2022 Bhawan Singh 2615002WL009772 Bhawan Singh 00165 IBKL0001652 1692 1692 Processed 09/12/2022 7023366848 Bhawan Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/195
(CHAND PURANA) 		2615002000NRG23011220220217238 01/12/2022 AMANDEEP KAUR 2615002WL009771 AMANDEEP KAUR 00349 PSIB0000511 1692 1692 Processed 09/12/2022 7023366851 AMANDEEP KAUR ()
3 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG23011220220217244 01/12/2022 virpal kaur 2615002WL009771 virpal kaur 00349 PSIB0000511 1692 1692 Processed 09/12/2022 7023366850 virpal kaur ()
4 MOGA-II PB-15-002-041-001/371
(SINGHA WALA) 		2615002000NRG23011220220217269 01/12/2022 Surjit Kaur 2615002WL009772 Surjit Kaur 00349 PSIB0000511 1692 1692 Processed 09/12/2022 7023366849 Surjit Kaur ()
SubTotal 5076 5076
5 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG23011220220217254 01/12/2022 Shinder Singh 2615002WL009772 Shinder Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366856 Shinder Singh ()
6 MOGA-II PB-15-002-010-001/175
(CHOTIAN THOBA) 		2615002000NRG23011220220217218 01/12/2022 Veerpal Kaur 2615002WL009770 Veerpal Kaur 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366855 Veerpal Kaur ()
7 MOGA-II PB-15-002-010-001/176
(CHOTIAN THOBA) 		2615002000NRG23011220220217219 01/12/2022 Mani Singh 2615002WL009770 Mani Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366857 Mani Singh ()
8 MOGA-II PB-15-002-010-001/180
(CHOTIAN THOBA) 		2615002000NRG23011220220217220 01/12/2022 Gurpreet Singh 2615002WL009770 Gurpreet Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366852 Gurpreet Singh ()
9 MOGA-II PB-15-002-010-001/185
(CHOTIAN THOBA) 		2615002000NRG23011220220217221 01/12/2022 Jasvir Singh 2615002WL009770 Jasvir Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366853 Jasvir Singh ()
10 MOGA-II PB-15-002-010-001/188
(CHOTIAN THOBA) 		2615002000NRG23011220220217255 01/12/2022 Navdeep Singh 2615002WL009772 Navdeep Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366860 Navdeep Singh ()
11 MOGA-II PB-15-002-010-001/19
(CHOTIAN THOBA) 		2615002000NRG23011220220217222 01/12/2022 Manjot Singh 2615002WL009770 Manjot Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366859 Manjot Singh ()
12 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG23011220220217223 01/12/2022 Sant Singh 2615002WL009770 Sant Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366858 Sant Singh ()
13 MOGA-II PB-15-002-010-001/196
(CHOTIAN THOBA) 		2615002000NRG23011220220217224 01/12/2022 Lovepreet Singh 2615002WL009770 Lovepreet Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366861 Lovepreet Singh ()
14 MOGA-II PB-15-002-010-001/208
(CHOTIAN THOBA) 		2615002000NRG23011220220217225 01/12/2022 Baljit Kaur 2615002WL009770 Baljit Kaur 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366863 Baljit Kaur ()
15 MOGA-II PB-15-002-010-001/209
(CHOTIAN THOBA) 		2615002000NRG23011220220217226 01/12/2022 Tersam Singh 2615002WL009770 Tersam Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366854 Tersam Singh ()
16 MOGA-II PB-15-002-010-001/212
(CHOTIAN THOBA) 		2615002000NRG23011220220217227 01/12/2022 Omkar Singh 2615002WL009770 Omkar Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366862 Omkar Singh ()
17 MOGA-II PB-15-002-010-001/225
(CHOTIAN THOBA) 		2615002000NRG23011220220217256 01/12/2022 Kuldeep Singh 2615002WL009772 Kuldeep Singh 00349 PSIB0021199 1692 1692 Processed 09/12/2022 7023366864 Kuldeep Singh ()
SubTotal 21996 21996
18 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG23011220220217267 01/12/2022 Dilpreet singh 2615002WL009772 Dilpreet singh 00462 UCBA0001850 1692 1692 Processed 09/12/2022 7023366866 DILPREET SINGH SO ANGREJ SINGH ()
SubTotal 1692 1692
19 MOGA-II PB-15-002-006-001/314
(CHAND PURANA) 		2615002000NRG23011220220217246 01/12/2022 Balwinder Kaur 2615002WL009771 Balwinder Kaur 00468 UBIN0820695 1692 1692 Processed 09/12/2022 7023366865 Balwinder Kaur ()
20 MOGA-II PB-15-002-006-001/365
(CHAND PURANA) 		2615002000NRG23011220220217247 01/12/2022 Sandeep Kaur 2615002WL009771 Sandeep Kaur 00468 UBIN0820695 1692 1692 Processed 09/12/2022 7023366867 Sandeep Kaur ()
SubTotal 3384 3384
Total 33840 33840

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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_011222FTO_85743 IDBI Bank IBKL0001652 Gajjanwala 1692
2 MOGA-II PB2615002_011222FTO_85743 Punjab & Sind Bank PSIB0000511 Singha Wala 5076
3 MOGA-II PB2615002_011222FTO_85743 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 21996
4 MOGA-II PB2615002_011222FTO_85743 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
5 MOGA-II PB2615002_011222FTO_85743 Union Bank of India UBIN0820695 GILL 3384

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