Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050522FTO_5739
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) 		2615002000NRG23050520220010321 05/05/2022 Balwinder Kaur 2615002WL000541 Balwinder Kaur 00032 UTIB0002495 282 282 Processed 14/05/2022 1225253242 BalwinderKaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-033-001/323
(MAHESARI) 		2615002000NRG23050520220010317 05/05/2022 Navdeep Kaur 2615002WL000541 Navdeep Kaur 00078 CNRB0002130 564 564 Processed 14/05/2022 1225253256 NavdeepKaur ()
SubTotal 564 564
3 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23050520220010228 05/05/2022 Rajdeep Kaur 2615002WL000541 Rajdeep Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253246 RajdeepKaur ()
4 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23050520220010264 05/05/2022 Surjit Kaur 2615002WL000541 Surjit Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253250 SurjitKaur ()
5 MOGA-II PB-15-002-033-001/22
(MAHESARI) 		2615002000NRG23050520220010276 05/05/2022 Jaspal Kaur 2615002WL000541 Jaspal Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253254 JaspalKaur ()
6 MOGA-II PB-15-002-033-001/244
(MAHESARI) 		2615002000NRG23050520220010286 05/05/2022 Darbara Singh 2615002WL000541 Darbara Singh 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253251 DarbaraSingh ()
7 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23050520220010290 05/05/2022 Rashem Singh 2615002WL000541 Rashem Singh 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253249 RashemSingh ()
8 MOGA-II PB-15-002-033-001/295
(MAHESARI) 		2615002000NRG23050520220010301 05/05/2022 PARAMJIT SINGH 2615002WL000541 PARAMJIT SINGH 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253228 PARAMJITSINGH ()
9 MOGA-II PB-15-002-033-001/302
(MAHESARI) 		2615002000NRG23050520220010303 05/05/2022 Veerpal KAUR 2615002WL000541 Veerpal KAUR 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253248 VeerpalKAUR ()
10 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23050520220010316 05/05/2022 Kulwinder Kaur 2615002WL000541 Kulwinder Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253258 KulwinderKaur ()
11 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23050520220010320 05/05/2022 Karam Singh 2615002WL000541 Karam Singh 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253253 KaramSingh ()
12 MOGA-II PB-15-002-033-001/349
(MAHESARI) 		2615002000NRG23050520220010324 05/05/2022 Bhalwinder Singh 2615002WL000541 Bhalwinder Singh 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253247 BhalwinderSingh ()
13 MOGA-II PB-15-002-033-001/384
(MAHESARI) 		2615002000NRG23050520220010335 05/05/2022 Jasmel Kaur 2615002WL000541 Jasmel Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253252 JasmelKaur ()
14 MOGA-II PB-15-002-033-001/427
(MAHESARI) 		2615002000NRG23050520220010343 05/05/2022 Shinder Kaur 2615002WL000541 Shinder Kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253229 ShinderKaur ()
15 MOGA-II PB-15-002-033-001/89
(MAHESARI) 		2615002000NRG23050520220010364 05/05/2022 amarjit kaur 2615002WL000541 amarjit kaur 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253259 amarjitkaur ()
16 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG23050520220010369 05/05/2022 GURDEEP KAUR 2615002WL000541 GURDEEP KAUR 00152 HDFC0000200 564 564 Processed 14/05/2022 1225253255 GURDEEPKAUR ()
SubTotal 7896 7896
17 MOGA-II PB-15-002-033-001/428
(MAHESARI) 		2615002000NRG23050520220010344 05/05/2022 Charnjit kaur 2615002WL000541 Charnjit kaur 00152 HDFC0001424 564 564 Processed 14/05/2022 1225253230 Charnjitkaur ()
SubTotal 564 564
18 MOGA-II PB-15-002-033-001/416
(MAHESARI) 		2615002000NRG23050520220010341 05/05/2022 Navdeep Kaur 2615002WL000541 Navdeep Kaur 00176 IDIB000J002 282 282 Processed 14/05/2022 1225253245 NavdeepKaur ()
SubTotal 282 282
19 MOGA-II PB-15-002-033-001/409
(MAHESARI) 		2615002000NRG23050520220010338 05/05/2022 Bakhsho Kaur 2615002WL000541 Bakhsho Kaur 00349 PSIB0000126 564 564 Processed 14/05/2022 1225253232 BakhshoKaur ()
SubTotal 564 564
20 MOGA-II PB-15-002-033-001/432
(MAHESARI) 		2615002000NRG23050520220010345 05/05/2022 Jaspreet Kaur 2615002WL000541 Jaspreet Kaur 00349 PSIB0000576 564 564 Processed 14/05/2022 1225253234 JaspreetKaur ()
21 MOGA-II PB-15-002-033-001/436
(MAHESARI) 		2615002000NRG23050520220010346 05/05/2022 Manjit Kaur 2615002WL000541 Manjit Kaur 00349 PSIB0000576 282 282 Processed 14/05/2022 1225253233 ManjitKaur ()
SubTotal 846 846
22 MOGA-II PB-15-002-033-001/425
(MAHESARI) 		2615002000NRG23050520220010342 05/05/2022 Baljit Kaur 2615002WL000541 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 14/05/2022 1225253239 BaljitKaur ()
SubTotal 564 564
23 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23050520220010291 05/05/2022 Sarbjit Kaur 2615002WL000541 Sarbjit Kaur 00354 PUNB0190500 564 564 Processed 15/05/2022 1225253235 SarbjitKaur ()
24 MOGA-II PB-15-002-033-001/320
(MAHESARI) 		2615002000NRG23050520220010315 05/05/2022 Paramjit Kaur 2615002WL000541 Paramjit Kaur 00354 PUNB0190500 282 282 Processed 15/05/2022 1225253243 ParamjitKaur ()
25 MOGA-II PB-15-002-033-001/324
(MAHESARI) 		2615002000NRG23050520220010318 05/05/2022 Ramandeep Kaur 2615002WL000541 Ramandeep Kaur 00354 PUNB0190500 564 564 Processed 15/05/2022 1225253237 RamandeepKaur ()
26 MOGA-II PB-15-002-033-001/357
(MAHESARI) 		2615002000NRG23050520220010326 05/05/2022 Manpreet Kaur 2615002WL000541 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 15/05/2022 1225253238 ManpreetKaur ()
27 MOGA-II PB-15-002-033-001/374
(MAHESARI) 		2615002000NRG23050520220010331 05/05/2022 Sumandeep Kaur 2615002WL000541 Sumandeep Kaur 00354 PUNB0190500 564 564 Processed 15/05/2022 1225253244 SumandeepKaur ()
28 MOGA-II PB-15-002-033-001/410
(MAHESARI) 		2615002000NRG23050520220010340 05/05/2022 Sarbjeet Kaur 2615002WL000541 Sarbjeet Kaur 00354 PUNB0190500 282 282 Processed 15/05/2022 1225253236 SarbjeetKaur ()
SubTotal 2820 2820
29 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23050520220010227 05/05/2022 SATNAM SINGH 2615002WL000541 SATNAM SINGH 00415 SBIN0003989 564 564 Processed 14/05/2022 1225253240 MR SATNAM SINGH ()
SubTotal 564 564
30 MOGA-II PB-15-002-033-001/316
(MAHESARI) 		2615002000NRG23050520220010312 05/05/2022 Manpreet Kaur 2615002WL000541 Manpreet Kaur 00415 SBIN0007745 282 282 Processed 14/05/2022 1225253257 MRS MANPREET KAUR WO BALKARAN SINGH ()
SubTotal 282 282
31 MOGA-II PB-15-002-033-001/277
(MAHESARI) 		2615002000NRG23050520220010296 05/05/2022 Veerpal Kaur 2615002WL000541 Veerpal Kaur 00415 SBIN0050770 564 564 Processed 14/05/2022 1225253241 MRS VIRPAL KAUR ()
SubTotal 564 564
32 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23050520220010266 05/05/2022 Baldev singh 2615002WL000541 Baldev singh 00691 IPOS0000001 564 564 Processed 14/05/2022 1225253231 Baldevsingh ()
SubTotal 564 564
Total 16356 16356

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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_050522FTO_5739 AXIS BANK UTIB0002495 TALWANDI BHAI 282
2 MOGA-II PB2615002_050522FTO_5739 Canara Bank CNRB0002130 TALWANDI BHAI 564
3 MOGA-II PB2615002_050522FTO_5739 HDFC HDFC0000200 MOGA 7896
4 MOGA-II PB2615002_050522FTO_5739 HDFC HDFC0001424 PRABHAT CINEMA 564
5 MOGA-II PB2615002_050522FTO_5739 Indian Bank IDIB000J002 JAGRAON 282
6 MOGA-II PB2615002_050522FTO_5739 Punjab & Sind Bank PSIB0000126 Droli Bhai 564
7 MOGA-II PB2615002_050522FTO_5739 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 846
8 MOGA-II PB2615002_050522FTO_5739 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 564
9 MOGA-II PB2615002_050522FTO_5739 Punjab National Bank PUNB0190500 GHALKALAN 2820
10 MOGA-II PB2615002_050522FTO_5739 State Bank of India SBIN0003989 ADB MOGA 564
11 MOGA-II PB2615002_050522FTO_5739 State Bank of India SBIN0007745 JAITU 282
12 MOGA-II PB2615002_050522FTO_5739 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 564
13 MOGA-II PB2615002_050522FTO_5739 India Post Payments Bank IPOS0000001 MOGA 564

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