Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050922FTO_50953
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-15-002-024-001/445
(JAIMAL WALA) 		2615002000NRG23050920220162227 05/09/2022 MAHINDER SINGH 2615002WL006469 MAHINDER SINGH 00165 IBKL0001652 1692 1692 Processed 12/09/2022 4641796868 MAHINDER SINGH ()
2 MOGA-II PB-15-002-024-001/572
(JAIMAL WALA) 		2615002000NRG23050920220162301 05/09/2022 Bhawan Singh 2615002WL006475 Bhawan Singh 00165 IBKL0001652 1128 1128 Processed 12/09/2022 4641796869 Bhawan Singh ()
SubTotal 2820 2820
3 MOGA-II PB-15-002-006-001/360
(CHAND PURANA) 		2615002000NRG23050920220162248 05/09/2022 Chand Singh 2615002WL006471 Chand Singh 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641796873 Chand Singh ()
4 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG23050920220162312 05/09/2022 parwinder kaur 2615002WL006477 parwinder kaur 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641796872 parwinder kaur ()
5 MOGA-II PB-15-002-041-001/338
(SINGHA WALA) 		2615002000NRG23050920220162258 05/09/2022 Jangir Kaur 2615002WL006472 Jangir Kaur 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641796867 Jangir Kaur ()
6 MOGA-II PB-15-002-041-001/371
(SINGHA WALA) 		2615002000NRG23050920220162260 05/09/2022 Surjit Kaur 2615002WL006472 Surjit Kaur 00349 PSIB0000511 846 846 Processed 12/09/2022 4641796870 Surjit Kaur ()
7 MOGA-II PB-15-002-041-001/444
(SINGHA WALA) 		2615002000NRG23050920220162261 05/09/2022 jasveer kaur 2615002WL006472 jasveer kaur 00349 PSIB0000511 1128 1128 Processed 12/09/2022 4641796871 jasveer kaur ()
8 MOGA-II PB-15-002-041-001/556
(SINGHA WALA) 		2615002000NRG23050920220162262 05/09/2022 Rani Kaur 2615002WL006472 Rani Kaur 00349 PSIB0000511 846 846 Processed 12/09/2022 4641796883 Rani Kaur ()
9 MOGA-II PB-15-002-041-001/607
(SINGHA WALA) 		2615002000NRG23050920220162302 05/09/2022 Jasvir Singh 2615002WL006475 Jasvir Singh 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641796885 Jasvir Singh ()
10 MOGA-II PB-15-002-041-001/607
(SINGHA WALA) 		2615002000NRG23050920220162303 05/09/2022 Sarabjit Kaur 2615002WL006475 Sarabjit Kaur 00349 PSIB0000511 1692 1692 Processed 12/09/2022 4641796882 Sarabjit Kaur ()
11 MOGA-II PB-15-002-041-001/636
(SINGHA WALA) 		2615002000NRG23050920220162263 05/09/2022 Parveen Kaur 2615002WL006472 Parveen Kaur 00349 PSIB0000511 846 846 Processed 12/09/2022 4641796881 Parveen Kaur ()
12 MOGA-II PB-15-002-041-001/642
(SINGHA WALA) 		2615002000NRG23050920220162265 05/09/2022 Kuldeep Kaur 2615002WL006472 Kuldeep Kaur 00349 PSIB0000511 846 846 Processed 12/09/2022 4641796887 Kuldeep Kaur ()
SubTotal 12972 12972
13 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG23050920220162231 05/09/2022 Shinder Singh 2615002WL006470 Shinder Singh 00349 PSIB0021199 1410 1410 Processed 12/09/2022 4641796875 Shinder Singh ()
14 MOGA-II PB-15-002-010-001/173
(CHOTIAN THOBA) 		2615002000NRG23050920220162223 05/09/2022 Gurmeet Kaur 2615002WL006469 Gurmeet Kaur 00349 PSIB0021199 1692 1692 Processed 12/09/2022 4641796876 Gurmeet Kaur ()
15 MOGA-II PB-15-002-010-001/194
(CHOTIAN THOBA) 		2615002000NRG23050920220162286 05/09/2022 Yadwinder Singh 2615002WL006474 Yadwinder Singh 00349 PSIB0021199 282 282 Processed 12/09/2022 4641796878 Yadwinder Singh ()
16 MOGA-II PB-15-002-010-001/196
(CHOTIAN THOBA) 		2615002000NRG23050920220162295 05/09/2022 Lovepreet Singh 2615002WL006475 Lovepreet Singh 00349 PSIB0021199 1692 1692 Processed 12/09/2022 4641796889 Lovepreet Singh ()
17 MOGA-II PB-15-002-010-001/198
(CHOTIAN THOBA) 		2615002000NRG23050920220162271 05/09/2022 Beant Kaur 2615002WL006473 Beant Kaur 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796877 Beant Kaur ()
18 MOGA-II PB-15-002-010-001/198
(CHOTIAN THOBA) 		2615002000NRG23050920220162270 05/09/2022 Guljaar Singh 2615002WL006473 Guljaar Singh 00349 PSIB0021199 846 846 Processed 12/09/2022 4641796880 Guljaar Singh ()
19 MOGA-II PB-15-002-010-001/199
(CHOTIAN THOBA) 		2615002000NRG23050920220162287 05/09/2022 Kiranpreet Kaur 2615002WL006474 Kiranpreet Kaur 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796879 Kiranpreet Kaur ()
20 MOGA-II PB-15-002-010-001/208
(CHOTIAN THOBA) 		2615002000NRG23050920220162224 05/09/2022 Baljit Kaur 2615002WL006469 Baljit Kaur 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796894 Baljit Kaur ()
21 MOGA-II PB-15-002-010-001/209
(CHOTIAN THOBA) 		2615002000NRG23050920220162272 05/09/2022 Tersam Singh 2615002WL006473 Tersam Singh 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796884 Tersam Singh ()
22 MOGA-II PB-15-002-010-001/211
(CHOTIAN THOBA) 		2615002000NRG23050920220162296 05/09/2022 Boota Singh 2615002WL006475 Boota Singh 00349 PSIB0021199 1692 1692 Processed 12/09/2022 4641796886 Boota Singh ()
23 MOGA-II PB-15-002-010-001/217
(CHOTIAN THOBA) 		2615002000NRG23050920220162288 05/09/2022 Sukhveer Singh 2615002WL006474 Sukhveer Singh 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796896 Sukhveer Singh ()
24 MOGA-II PB-15-002-010-001/225
(CHOTIAN THOBA) 		2615002000NRG23050920220162225 05/09/2022 Kuldeep Singh 2615002WL006469 Kuldeep Singh 00349 PSIB0021199 1692 1692 Processed 12/09/2022 4641796897 Kuldeep Singh ()
25 MOGA-II PB-15-002-010-001/24
(CHOTIAN THOBA) 		2615002000NRG23050920220162304 05/09/2022 Sawinder Kaur 2615002WL006476 Sawinder Kaur 00349 PSIB0021199 1128 1128 Processed 12/09/2022 4641796892 Sawinder Kaur ()
26 MOGA-II PB-15-002-023-001/254
(JAI SINGH WALA) 		2615002000NRG23050920220162236 05/09/2022 Joginder Singh 2615002WL006470 Joginder Singh 00349 PSIB0021199 1692 1692 Processed 12/09/2022 4641796874 Joginder Singh ()
SubTotal 17766 17766
27 MOGA-II PB-15-002-041-001/29
(SINGHA WALA) 		2615002000NRG23050920220162255 05/09/2022 RAMAN 2615002WL006472 RAMAN 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641796893 RAMAN ()
28 MOGA-II PB-15-002-041-001/636
(SINGHA WALA) 		2615002000NRG23050920220162264 05/09/2022 Karamjeet Kaur 2615002WL006472 Karamjeet Kaur 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641796895 Karamjeet Kaur ()
29 MOGA-II PB-15-002-041-001/308
(SINGHA WALA) 		2615002000NRG23050920220162257 05/09/2022 Manpreet Singh 2615002WL006472 Manpreet Singh 00354 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641796898 Manpreet Singh ()
SubTotal 2538 2538
30 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG23050920220162240 05/09/2022 Dilpreet singh 2615002WL006470 Dilpreet singh 00462 UCBA0001850 1692 1692 Processed 12/09/2022 4641796888 DILPREET SINGH SO ANGREJ SINGH ()
SubTotal 1692 1692
31 MOGA-II PB-15-002-006-001/353
(CHAND PURANA) 		2615002000NRG23050920220162247 05/09/2022 Sonu Singh 2615002WL006471 Sonu Singh 00462 UCBA0002306 1128 1128 Processed 12/09/2022 4641796891 SONU SINGH U/G KIRAN KAUR ()
SubTotal 1128 1128
32 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG23050920220162245 05/09/2022 Manjit Singh 2615002WL006471 Manjit Singh 00468 UBIN0820695 1692 1692 Processed 12/09/2022 4641796890 Manjit Singh ()
SubTotal 1692 1692
Total 40608 40608

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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_050922FTO_50953 IDBI Bank IBKL0001652 Gajjanwala 2820
2 MOGA-II PB2615002_050922FTO_50953 Punjab & Sind Bank PSIB0000511 Singha Wala 12972
3 MOGA-II PB2615002_050922FTO_50953 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 17766
4 MOGA-II PB2615002_050922FTO_50953 Punjab Gramin Bank PUNB0PGB003 Singhwala 1410
5 MOGA-II PB2615002_050922FTO_50953 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
6 MOGA-II PB2615002_050922FTO_50953 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
7 MOGA-II PB2615002_050922FTO_50953 UCO Bank UCBA0002306 BAGHA PURANA 1128
8 MOGA-II PB2615002_050922FTO_50953 Union Bank of India UBIN0820695 GILL 1692

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