Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020522FTO_5191
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-15-002-033-001/329
(MAHESARI) 		2615002000NRG23020520220009200 02/05/2022 Balwinder Kaur 2615002WL000504 Balwinder Kaur 00032 UTIB0002495 564 564 Processed 13/05/2022 1156610463 BalwinderKaur ()
SubTotal 564 564
2 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23020520220009120 02/05/2022 Rajdeep Kaur 2615002WL000504 Rajdeep Kaur 00152 HDFC0000200 1128 1128 Processed 13/05/2022 1156610456 RajdeepKaur ()
3 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23020520220009149 02/05/2022 Surjit Kaur 2615002WL000504 Surjit Kaur 00152 HDFC0000200 282 282 Processed 13/05/2022 1156610458 SurjitKaur ()
4 MOGA-II PB-15-002-033-001/244
(MAHESARI) 		2615002000NRG23020520220009168 02/05/2022 Darbara Singh 2615002WL000504 Darbara Singh 00152 HDFC0000200 1128 1128 Processed 13/05/2022 1156610459 DarbaraSingh ()
5 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23020520220009171 02/05/2022 Rashem Singh 2615002WL000504 Rashem Singh 00152 HDFC0000200 846 846 Processed 13/05/2022 1156610437 RashemSingh ()
6 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23020520220009197 02/05/2022 Kulwinder Kaur 2615002WL000504 Kulwinder Kaur 00152 HDFC0000200 846 846 Processed 13/05/2022 1156610455 KulwinderKaur ()
7 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23020520220009199 02/05/2022 Karam Singh 2615002WL000504 Karam Singh 00152 HDFC0000200 1128 1128 Processed 13/05/2022 1156610460 KaramSingh ()
8 MOGA-II PB-15-002-033-001/338
(MAHESARI) 		2615002000NRG23020520220009201 02/05/2022 Sukhdev Kaur 2615002WL000504 Sukhdev Kaur 00152 HDFC0000200 564 564 Processed 13/05/2022 1156610439 SukhdevKaur ()
9 MOGA-II PB-15-002-033-001/349
(MAHESARI) 		2615002000NRG23020520220009204 02/05/2022 Bhalwinder Singh 2615002WL000504 Bhalwinder Singh 00152 HDFC0000200 564 564 Processed 13/05/2022 1156610457 BhalwinderSingh ()
10 MOGA-II PB-15-002-033-001/413
(MAHESARI) 		2615002000NRG23020520220009219 02/05/2022 Mandeep Kaur 2615002WL000504 Mandeep Kaur 00152 HDFC0000200 1128 1128 Processed 13/05/2022 1156610461 MandeepKaur ()
11 MOGA-II PB-15-002-033-001/427
(MAHESARI) 		2615002000NRG23020520220009222 02/05/2022 Shinder Kaur 2615002WL000504 Shinder Kaur 00152 HDFC0000200 564 564 Processed 13/05/2022 1156610438 ShinderKaur ()
12 MOGA-II PB-15-002-033-001/89
(MAHESARI) 		2615002000NRG23020520220009240 02/05/2022 amarjit kaur 2615002WL000504 amarjit kaur 00152 HDFC0000200 846 846 Processed 13/05/2022 1156610462 amarjitkaur ()
SubTotal 9024 9024
13 MOGA-II PB-15-002-033-001/416
(MAHESARI) 		2615002000NRG23020520220009220 02/05/2022 Navdeep Kaur 2615002WL000504 Navdeep Kaur 00176 IDIB000J002 282 282 Processed 13/05/2022 1156610454 NavdeepKaur ()
SubTotal 282 282
14 MOGA-II PB-15-002-033-001/409
(MAHESARI) 		2615002000NRG23020520220009217 02/05/2022 Bakhsho Kaur 2615002WL000504 Bakhsho Kaur 00349 PSIB0000126 564 564 Processed 13/05/2022 1156610453 BakhshoKaur ()
SubTotal 564 564
15 MOGA-II PB-15-002-033-001/432
(MAHESARI) 		2615002000NRG23020520220009223 02/05/2022 Jaspreet Kaur 2615002WL000504 Jaspreet Kaur 00349 PSIB0000576 564 564 Processed 13/05/2022 1156610442 JaspreetKaur ()
16 MOGA-II PB-15-002-033-001/436
(MAHESARI) 		2615002000NRG23020520220009224 02/05/2022 Manjit Kaur 2615002WL000504 Manjit Kaur 00349 PSIB0000576 1128 1128 Processed 13/05/2022 1156610441 ManjitKaur ()
SubTotal 1692 1692
17 MOGA-II PB-15-002-033-001/425
(MAHESARI) 		2615002000NRG23020520220009221 02/05/2022 Baljit Kaur 2615002WL000504 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156610447 BaljitKaur ()
SubTotal 846 846
18 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23020520220009172 02/05/2022 Sarbjit Kaur 2615002WL000504 Sarbjit Kaur 00354 PUNB0190500 846 846 Processed 13/05/2022 1156610444 SarbjitKaur ()
19 MOGA-II PB-15-002-033-001/320
(MAHESARI) 		2615002000NRG23020520220009196 02/05/2022 Paramjit Kaur 2615002WL000504 Paramjit Kaur 00354 PUNB0190500 846 846 Processed 13/05/2022 1156610451 ParamjitKaur ()
20 MOGA-II PB-15-002-033-001/324
(MAHESARI) 		2615002000NRG23020520220009198 02/05/2022 Ramandeep Kaur 2615002WL000504 Ramandeep Kaur 00354 PUNB0190500 564 564 Processed 13/05/2022 1156610452 RamandeepKaur ()
21 MOGA-II PB-15-002-033-001/357
(MAHESARI) 		2615002000NRG23020520220009206 02/05/2022 Manpreet Kaur 2615002WL000504 Manpreet Kaur 00354 PUNB0190500 1128 1128 Processed 13/05/2022 1156610446 ManpreetKaur ()
22 MOGA-II PB-15-002-033-001/374
(MAHESARI) 		2615002000NRG23020520220009211 02/05/2022 Sumandeep Kaur 2615002WL000504 Sumandeep Kaur 00354 PUNB0190500 846 846 Processed 13/05/2022 1156610443 SumandeepKaur ()
23 MOGA-II PB-15-002-033-001/410
(MAHESARI) 		2615002000NRG23020520220009218 02/05/2022 Sarbjeet Kaur 2615002WL000504 Sarbjeet Kaur 00354 PUNB0190500 564 564 Processed 13/05/2022 1156610445 SarbjeetKaur ()
SubTotal 4794 4794
24 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23020520220009119 02/05/2022 SATNAM SINGH 2615002WL000504 SATNAM SINGH 00415 SBIN0003989 1128 1128 Processed 13/05/2022 1156610448 MR SATNAM SINGH ()
SubTotal 1128 1128
25 MOGA-II PB-15-002-033-001/316
(MAHESARI) 		2615002000NRG23020520220009194 02/05/2022 Manpreet Kaur 2615002WL000504 Manpreet Kaur 00415 SBIN0007745 282 282 Processed 13/05/2022 1156610450 MRS MANPREET KAUR WO BALKARAN SINGH ()
SubTotal 282 282
26 MOGA-II PB-15-002-033-001/277
(MAHESARI) 		2615002000NRG23020520220009178 02/05/2022 Veerpal Kaur 2615002WL000504 Veerpal Kaur 00415 SBIN0050770 1128 1128 Processed 13/05/2022 1156610449 MRS VIRPAL KAUR ()
SubTotal 1128 1128
27 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23020520220009151 02/05/2022 Baldev singh 2615002WL000504 Baldev singh 00691 IPOS0000001 846 846 Processed 13/05/2022 1156610440 Baldevsingh ()
SubTotal 846 846
Total 21150 21150

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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_020522FTO_5191 AXIS BANK UTIB0002495 TALWANDI BHAI 564
2 MOGA-II PB2615002_020522FTO_5191 HDFC HDFC0000200 MOGA 9024
3 MOGA-II PB2615002_020522FTO_5191 Indian Bank IDIB000J002 JAGRAON 282
4 MOGA-II PB2615002_020522FTO_5191 Punjab & Sind Bank PSIB0000126 Droli Bhai 564
5 MOGA-II PB2615002_020522FTO_5191 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1692
6 MOGA-II PB2615002_020522FTO_5191 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 846
7 MOGA-II PB2615002_020522FTO_5191 Punjab National Bank PUNB0190500 GHALKALAN 4794
8 MOGA-II PB2615002_020522FTO_5191 State Bank of India SBIN0003989 ADB MOGA 1128
9 MOGA-II PB2615002_020522FTO_5191 State Bank of India SBIN0007745 JAITU 282
10 MOGA-II PB2615002_020522FTO_5191 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1128
11 MOGA-II PB2615002_020522FTO_5191 India Post Payments Bank IPOS0000001 MOGA 846

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