Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020922FTO_50484
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-15-002-003-001/118
(BHEKHA) 		2615002000NRG23020920220160858 02/09/2022 Bimla Kaur 2615002WL006416 Bimla Kaur 00165 IBKL0001652 1410 1410 Processed 12/09/2022 4640793236 Bimla Kaur ()
2 MOGA-II PB-15-002-003-001/12
(BHEKHA) 		2615002000NRG23020920220160860 02/09/2022 Nirmal Singh 2615002WL006416 Nirmal Singh 00165 IBKL0001652 1692 1692 Processed 12/09/2022 4640793270 Nirmal Singh ()
3 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG23020920220160865 02/09/2022 Jaswinder kaur 2615002WL006416 Jaswinder kaur 00165 IBKL0001652 1692 1692 Processed 12/09/2022 4640793268 Jaswinder kaur ()
4 MOGA-II PB-15-002-003-001/44
(BHEKHA) 		2615002000NRG23020920220160870 02/09/2022 JAGSIR SINGH 2615002WL006416 JAGSIR SINGH 00165 IBKL0001652 1128 1128 Processed 12/09/2022 4640793269 JAGSIR SINGH ()
SubTotal 5922 5922
5 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23020920220160856 02/09/2022 Kuldeep Kaur 2615002WL006416 Kuldeep Kaur 00349 PSIB0000126 1128 1128 Processed 12/09/2022 4640793237 Kuldeep Kaur ()
6 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG23020920220160863 02/09/2022 BALJIT KAUR 2615002WL006416 BALJIT KAUR 00349 PSIB0000126 1692 1692 Processed 12/09/2022 4640793267 BALJIT KAUR ()
7 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23020920220160864 02/09/2022 Kuldeep Kaur 2615002WL006416 Kuldeep Kaur 00349 PSIB0000126 282 282 Processed 12/09/2022 4640793266 Kuldeep Kaur ()
SubTotal 3102 3102
8 MOGA-II PB-15-002-005-001/290
(CHAND NAWAN) 		2615002000NRG23020920220160903 02/09/2022 baljinder kaur 2615002WL006416 baljinder kaur 00349 PSIB0000511 1128 1128 Processed 12/09/2022 4640793238 baljinder kaur ()
9 MOGA-II PB-15-002-005-001/418
(CHAND NAWAN) 		2615002000NRG23020920220160919 02/09/2022 Balwinder Kaur 2615002WL006416 Balwinder Kaur 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4640793265 Balwinder Kaur ()
10 MOGA-II PB-15-002-005-001/601
(CHAND NAWAN) 		2615002000NRG23020920220160930 02/09/2022 Jaspal Kaur 2615002WL006416 Jaspal Kaur 00349 PSIB0000511 1410 1410 Processed 12/09/2022 4640793263 Jaspal Kaur ()
11 MOGA-II PB-15-002-005-001/608
(CHAND NAWAN) 		2615002000NRG23020920220160931 02/09/2022 Charanjit Singh 2615002WL006416 Charanjit Singh 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4640793264 Charanjit Singh ()
SubTotal 5922 5922
12 MOGA-II PB-15-002-021-001/460
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23020920220161541 02/09/2022 Parveen 2615002WL006449 Parveen 00354 PUNB0190500 1128 1128 Processed 12/09/2022 4640793239 Parveen ()
SubTotal 1128 1128
13 MOGA-II PB-15-002-005-001/101
(CHAND NAWAN) 		2615002000NRG23020920220160885 02/09/2022 manjeet kaur 2615002WL006416 manjeet kaur 00354 PUNB0731800 1692 1692 Processed 12/09/2022 4640793261 manjeet kaur ()
14 MOGA-II PB-15-002-005-001/103
(CHAND NAWAN) 		2615002000NRG23020920220160886 02/09/2022 rani 2615002WL006416 rani 00354 PUNB0731800 282 282 Processed 12/09/2022 4640793262 rani ()
15 MOGA-II PB-15-002-005-001/216
(CHAND NAWAN) 		2615002000NRG23020920220160893 02/09/2022 Sarabjit kaur 2615002WL006416 Sarabjit kaur 00354 PUNB0731800 1128 1128 Processed 12/09/2022 4640793241 Sarabjit kaur ()
16 MOGA-II PB-15-002-005-001/262
(CHAND NAWAN) 		2615002000NRG23020920220160899 02/09/2022 karamjeet kaur 2615002WL006416 karamjeet kaur 00354 PUNB0731800 1692 1692 Processed 12/09/2022 4640793240 karamjeet kaur ()
17 MOGA-II PB-15-002-005-001/305-A
(CHAND NAWAN) 		2615002000NRG23020920220160908 02/09/2022 rani kaur 2615002WL006416 rani kaur 00354 PUNB0731800 1692 1692 Processed 12/09/2022 4640793242 rani kaur ()
18 MOGA-II PB-15-002-005-001/411
(CHAND NAWAN) 		2615002000NRG23020920220160917 02/09/2022 Baljinder Kaur 2615002WL006416 Baljinder Kaur 00354 PUNB0731800 1128 1128 Processed 12/09/2022 4640793243 Baljinder Kaur ()
SubTotal 7614 7614
19 MOGA-II PB-15-002-003-001/14
(BHEKHA) 		2615002000NRG23020920220160862 02/09/2022 Kirandeep Kaur 2615002WL006416 Kirandeep Kaur 00415 SBIN0000681 1692 1692 Processed 12/09/2022 4640793260 MR KIRANDEEP KAUR ()
SubTotal 1692 1692
20 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23020920220160855 02/09/2022 Prabhjot Kaur 2615002WL006416 Prabhjot Kaur 00462 UCBA0001850 282 282 Processed 12/09/2022 4640793256 PRABHJOT KAUR ()
21 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG23020920220160875 02/09/2022 Saroban kaur 2615002WL006416 Saroban kaur 00462 UCBA0001850 1410 1410 Processed 12/09/2022 4640793255 SAROBAN KAUR ()
SubTotal 1692 1692
22 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG23020920220160888 02/09/2022 bakhtor singh 2615002WL006416 bakhtor singh 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793249 bakhtor singh ()
23 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23020920220160890 02/09/2022 Jaswinder Kaur 2615002WL006416 Jaswinder Kaur 00468 UBIN0820695 1128 1128 Processed 12/09/2022 4640793259 Jaswinder Kaur ()
24 MOGA-II PB-15-002-005-001/190
(CHAND NAWAN) 		2615002000NRG23020920220160891 02/09/2022 Baldev Singh 2615002WL006416 Baldev Singh 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793258 Baldev Singh ()
25 MOGA-II PB-15-002-005-001/229
(CHAND NAWAN) 		2615002000NRG23020920220160894 02/09/2022 sukhpreet kaur 2615002WL006416 sukhpreet kaur 00468 UBIN0820695 564 564 Processed 12/09/2022 4640793251 sukhpreet kaur ()
26 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG23020920220160901 02/09/2022 CHINDER KAUR 2615002WL006416 CHINDER KAUR 00468 UBIN0820695 1410 1410 Processed 12/09/2022 4640793244 CHINDER KAUR ()
27 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG23020920220160905 02/09/2022 paramjit kaur 2615002WL006416 paramjit kaur 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793250 paramjit kaur ()
28 MOGA-II PB-15-002-005-001/310
(CHAND NAWAN) 		2615002000NRG23020920220160909 02/09/2022 Sarabjit Kaur 2615002WL006416 Sarabjit Kaur 00468 UBIN0820695 1410 1410 Processed 12/09/2022 4640793247 Sarabjit Kaur ()
29 MOGA-II PB-15-002-005-001/327
(CHAND NAWAN) 		2615002000NRG23020920220160910 02/09/2022 balwinder kaur 2615002WL006416 balwinder kaur 00468 UBIN0820695 846 846 Processed 12/09/2022 4640793252 balwinder kaur ()
30 MOGA-II PB-15-002-005-001/368
(CHAND NAWAN) 		2615002000NRG23020920220160912 02/09/2022 MANDEEP KAUR 2615002WL006416 MANDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793246 MANDEEP KAUR ()
31 MOGA-II PB-15-002-005-001/431
(CHAND NAWAN) 		2615002000NRG23020920220160920 02/09/2022 Sarabjit Kaur 2615002WL006416 Sarabjit Kaur 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793253 Sarabjit Kaur ()
32 MOGA-II PB-15-002-005-001/456
(CHAND NAWAN) 		2615002000NRG23020920220160922 02/09/2022 kuldeep kaur 2615002WL006416 kuldeep kaur 00468 UBIN0820695 1128 1128 Processed 12/09/2022 4640793254 kuldeep kaur ()
33 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG23020920220160928 02/09/2022 amarjeet kaur 2615002WL006416 amarjeet kaur 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4640793248 amarjeet kaur ()
34 MOGA-II PB-15-002-005-001/514
(CHAND NAWAN) 		2615002000NRG23020920220160929 02/09/2022 Ranjeet kaur 2615002WL006416 Ranjeet kaur 00468 UBIN0820695 1128 1128 Processed 12/09/2022 4640793257 Ranjeet kaur ()
35 MOGA-II PB-15-002-005-001/76
(CHAND NAWAN) 		2615002000NRG23020920220160935 02/09/2022 KULWINDER KAUR 2615002WL006416 KULWINDER KAUR 00468 UBIN0820695 1128 1128 Processed 12/09/2022 4640793245 KULWINDER KAUR ()
SubTotal 18894 18894
Total 45966 45966

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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_020922FTO_50484 IDBI Bank IBKL0001652 Gajjanwala 5922
2 MOGA-II PB2615002_020922FTO_50484 Punjab & Sind Bank PSIB0000126 Droli Bhai 3102
3 MOGA-II PB2615002_020922FTO_50484 Punjab & Sind Bank PSIB0000511 Singha Wala 5922
4 MOGA-II PB2615002_020922FTO_50484 Punjab National Bank PUNB0190500 GHALKALAN 1128
5 MOGA-II PB2615002_020922FTO_50484 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 7614
6 MOGA-II PB2615002_020922FTO_50484 State Bank of India SBIN0000681 MOGA 1692
7 MOGA-II PB2615002_020922FTO_50484 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
8 MOGA-II PB2615002_020922FTO_50484 Union Bank of India UBIN0820695 GILL 18894

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