Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_051222FTO_86776
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-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG23051220220218997 05/12/2022 SUKHDEEP KAUR 2615002WL009851 SUKHDEEP KAUR 00152 HDFC0000200 1692 1692 Processed 10/12/2022 7065673139 SUKHDEEP KAUR ()
2 MOGA-II PB-15-002-016-001/255
(DAULT PURA UCHA) 		2615002000NRG23051220220219000 05/12/2022 Kirandeep Kaur 2615002WL009851 Kirandeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/12/2022 7065673140 Kirandeep Kaur ()
SubTotal 2820 2820
3 MOGA-II PB-15-002-016-001/100
(DAULT PURA UCHA) 		2615002000NRG23051220220218974 05/12/2022 KARAMJIT KAUR 2615002WL009851 KARAMJIT KAUR 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673158 KARAMJIT KAUR ()
4 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG23051220220218976 05/12/2022 Chhinder Kaur 2615002WL009851 Chhinder Kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065673156 Chhinder Kaur ()
5 MOGA-II PB-15-002-016-001/126
(DAULT PURA UCHA) 		2615002000NRG23051220220218978 05/12/2022 sarabjit kaur 2615002WL009851 sarabjit kaur 00349 PSIB0000576 846 846 Processed 10/12/2022 7065673144 sarabjit kaur ()
6 MOGA-II PB-15-002-016-001/127
(DAULT PURA UCHA) 		2615002000NRG23051220220218979 05/12/2022 nasib kaur 2615002WL009851 nasib kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673146 nasib kaur ()
7 MOGA-II PB-15-002-016-001/129
(DAULT PURA UCHA) 		2615002000NRG23051220220218980 05/12/2022 HARMIT KAUR 2615002WL009851 HARMIT KAUR 00349 PSIB0000576 564 564 Processed 10/12/2022 7065673166 HARMIT KAUR ()
8 MOGA-II PB-15-002-016-001/133
(DAULT PURA UCHA) 		2615002000NRG23051220220218981 05/12/2022 jaswinder kaur 2615002WL009851 jaswinder kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065673168 jaswinder kaur ()
9 MOGA-II PB-15-002-016-001/136
(DAULT PURA UCHA) 		2615002000NRG23051220220218982 05/12/2022 simranjit kaur 2615002WL009851 simranjit kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673151 simranjit kaur ()
10 MOGA-II PB-15-002-016-001/148
(DAULT PURA UCHA) 		2615002000NRG23051220220218984 05/12/2022 binder kaur 2615002WL009851 binder kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673141 binder kaur ()
11 MOGA-II PB-15-002-016-001/156
(DAULT PURA UCHA) 		2615002000NRG23051220220218986 05/12/2022 RANI KAUR 2615002WL009851 RANI KAUR 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673169 RANI KAUR ()
12 MOGA-II PB-15-002-016-001/158
(DAULT PURA UCHA) 		2615002000NRG23051220220218987 05/12/2022 MOHINDER KAUR 2615002WL009851 MOHINDER KAUR 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673154 MOHINDER KAUR ()
13 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA) 		2615002000NRG23051220220218990 05/12/2022 JASVIR KAUR 2615002WL009851 JASVIR KAUR 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673143 JASVIR KAUR ()
14 MOGA-II PB-15-002-016-001/183
(DAULT PURA UCHA) 		2615002000NRG23051220220218991 05/12/2022 HARDEEP KAUR 2615002WL009851 HARDEEP KAUR 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673157 HARDEEP KAUR ()
15 MOGA-II PB-15-002-016-001/186
(DAULT PURA UCHA) 		2615002000NRG23051220220218993 05/12/2022 VEERPAL KAUR 2615002WL009851 VEERPAL KAUR 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673152 VEERPAL KAUR ()
16 MOGA-II PB-15-002-016-001/204
(DAULT PURA UCHA) 		2615002000NRG23051220220218995 05/12/2022 Manjeet Kaur 2615002WL009851 Manjeet Kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065673147 Manjeet Kaur ()
17 MOGA-II PB-15-002-016-001/205
(DAULT PURA UCHA) 		2615002000NRG23051220220218996 05/12/2022 KULDEEP KAUR 2615002WL009851 KULDEEP KAUR 00349 PSIB0000576 564 564 Processed 10/12/2022 7065673145 KULDEEP KAUR ()
18 MOGA-II PB-15-002-016-001/243
(DAULT PURA UCHA) 		2615002000NRG23051220220218998 05/12/2022 Sarabjit Kaur 2615002WL009851 Sarabjit Kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673160 Sarabjit Kaur ()
19 MOGA-II PB-15-002-016-001/257
(DAULT PURA UCHA) 		2615002000NRG23051220220219001 05/12/2022 Pritam Kaur 2615002WL009851 Pritam Kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673155 Pritam Kaur ()
20 MOGA-II PB-15-002-016-001/265
(DAULT PURA UCHA) 		2615002000NRG23051220220219002 05/12/2022 Hardeep Kaur 2615002WL009851 Hardeep Kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673164 Hardeep Kaur ()
21 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23051220220219003 05/12/2022 Karamjit Singh 2615002WL009851 Karamjit Singh 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673153 Karamjit Singh ()
22 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23051220220219004 05/12/2022 Kirandeep Kaur 2615002WL009851 Kirandeep Kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673161 Kirandeep Kaur ()
23 MOGA-II PB-15-002-016-001/27
(DAULT PURA UCHA) 		2615002000NRG23051220220219005 05/12/2022 KULDEEP KAUR 2615002WL009851 KULDEEP KAUR 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673142 KULDEEP KAUR ()
24 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG23051220220219006 05/12/2022 sandeep kaur 2615002WL009851 sandeep kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065673162 sandeep kaur ()
25 MOGA-II PB-15-002-016-001/308
(DAULT PURA UCHA) 		2615002000NRG23051220220219008 05/12/2022 mohinder kaur 2615002WL009851 mohinder kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065673149 mohinder kaur ()
26 MOGA-II PB-15-002-016-001/31
(DAULT PURA UCHA) 		2615002000NRG23051220220219009 05/12/2022 puran singh 2615002WL009851 puran singh 00349 PSIB0000576 846 846 Processed 10/12/2022 7065673159 puran singh ()
27 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG23051220220219011 05/12/2022 Pyaro Kaur 2615002WL009851 Pyaro Kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673165 Pyaro Kaur ()
28 MOGA-II PB-15-002-016-001/327
(DAULT PURA UCHA) 		2615002000NRG23051220220219012 05/12/2022 Usha Rani 2615002WL009851 Usha Rani 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673167 Usha Rani ()
29 MOGA-II PB-15-002-016-001/350
(DAULT PURA UCHA) 		2615002000NRG23051220220219013 05/12/2022 Angraj kaur 2615002WL009851 Angraj kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673170 Angraj kaur ()
30 MOGA-II PB-15-002-016-001/351
(DAULT PURA UCHA) 		2615002000NRG23051220220219014 05/12/2022 Paramjeet kaur 2615002WL009851 Paramjeet kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673163 Paramjeet kaur ()
31 MOGA-II PB-15-002-016-001/57
(DAULT PURA UCHA) 		2615002000NRG23051220220219021 05/12/2022 SARABJIT KAUR 2615002WL009851 SARABJIT KAUR 00349 PSIB0000576 846 846 Processed 10/12/2022 7065673148 SARABJIT KAUR ()
32 MOGA-II PB-15-002-016-001/68
(DAULT PURA UCHA) 		2615002000NRG23051220220219022 05/12/2022 simaranjit kaur 2615002WL009851 simaranjit kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065673150 simaranjit kaur ()
SubTotal 41172 41172
33 MOGA-II PB-15-002-017-001/118
(DHALE KE) 		2615002000NRG23051220220219074 05/12/2022 Jaswinder kaur 2615002WL009853 Jaswinder kaur 00354 PUNB0098110 1692 1692 Processed 10/12/2022 7065673183 Jaswinder kaur ()
34 MOGA-II PB-15-002-017-001/145
(DHALE KE) 		2615002000NRG23051220220219076 05/12/2022 Kake kaur 2615002WL009853 Kake kaur 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673176 Kake kaur ()
35 MOGA-II PB-15-002-017-001/208
(DHALE KE) 		2615002000NRG23051220220219082 05/12/2022 Jangir Kaur 2615002WL009853 Jangir Kaur 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673172 Jangir Kaur ()
36 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23051220220219086 05/12/2022 Joti 2615002WL009853 Joti 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673186 Joti ()
37 MOGA-II PB-15-002-017-001/247
(DHALE KE) 		2615002000NRG23051220220219089 05/12/2022 KULDEP KAUR 2615002WL009853 KULDEP KAUR 00354 PUNB0098110 1692 1692 Processed 10/12/2022 7065673182 KULDEP KAUR ()
38 MOGA-II PB-15-002-017-001/345
(DHALE KE) 		2615002000NRG23051220220219095 05/12/2022 Manpreet Kaur 2615002WL009853 Manpreet Kaur 00354 PUNB0098110 846 846 Processed 10/12/2022 7065673181 Manpreet Kaur ()
39 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG23051220220219099 05/12/2022 Kamla Devi 2615002WL009853 Kamla Devi 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673180 Kamla Devi ()
40 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG23051220220219100 05/12/2022 Sona Devi 2615002WL009853 Sona Devi 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673184 Sona Devi ()
41 MOGA-II PB-15-002-017-001/463
(DHALE KE) 		2615002000NRG23051220220219101 05/12/2022 Sukhpreet Kaur 2615002WL009853 Sukhpreet Kaur 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673171 Sukhpreet Kaur ()
42 MOGA-II PB-15-002-017-001/47
(DHALE KE) 		2615002000NRG23051220220219102 05/12/2022 RAJ KAUR 2615002WL009853 RAJ KAUR 00354 PUNB0098110 1128 1128 Processed 10/12/2022 7065673173 RAJ KAUR ()
43 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG23051220220219103 05/12/2022 Baljit Kaur 2615002WL009853 Baljit Kaur 00354 PUNB0098110 1692 1692 Processed 10/12/2022 7065673179 Baljit Kaur ()
44 MOGA-II PB-15-002-017-001/484
(DHALE KE) 		2615002000NRG23051220220219104 05/12/2022 Nasib Kaur 2615002WL009853 Nasib Kaur 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673178 Nasib Kaur ()
45 MOGA-II PB-15-002-017-001/491
(DHALE KE) 		2615002000NRG23051220220219105 05/12/2022 Simarjit Kaur 2615002WL009853 Simarjit Kaur 00354 PUNB0098110 846 846 Processed 10/12/2022 7065673177 Simarjit Kaur ()
46 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG23051220220219106 05/12/2022 Gurwinder Kaur 2615002WL009853 Gurwinder Kaur 00354 PUNB0098110 1410 1410 Processed 10/12/2022 7065673185 Gurwinder Kaur ()
47 MOGA-II PB-15-002-017-001/504
(DHALE KE) 		2615002000NRG23051220220219107 05/12/2022 Kumari Meena 2615002WL009853 Kumari Meena 00354 PUNB0098110 1128 1128 Processed 10/12/2022 7065673187 Kumari Meena ()
48 MOGA-II PB-15-002-017-001/71
(DHALE KE) 		2615002000NRG23051220220219109 05/12/2022 harbans kaur 2615002WL009853 harbans kaur 00354 PUNB0098110 1692 1692 Processed 10/12/2022 7065673174 harbans kaur ()
49 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23051220220219110 05/12/2022 KARNAIL KAUR 2615002WL009853 KARNAIL KAUR 00354 PUNB0098110 1692 1692 Processed 10/12/2022 7065673175 KARNAIL KAUR ()
SubTotal 23688 23688
50 MOGA-II PB-15-002-017-001/169
(DHALE KE) 		2615002000NRG23051220220219079 05/12/2022 GHUMANDA SINGH 2615002WL009853 GHUMANDA SINGH 00354 PUNB0234200 564 564 Processed 10/12/2022 7065673188 GHUMANDA SINGH ()
SubTotal 564 564
51 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23051220220219085 05/12/2022 RANI 2615002WL009853 RANI 00415 SBIN0000681 1410 1410 Processed 10/12/2022 7065673189 MRS RANI ()
SubTotal 1410 1410
52 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG23051220220219015 05/12/2022 renuj 2615002WL009851 renuj 00415 SBIN0003989 1692 1692 Processed 10/12/2022 7065673190 MISS REENU RANI KAUR ()
SubTotal 1692 1692
53 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG23051220220219098 05/12/2022 Rajandeep Kaur 2615002WL009853 Rajandeep Kaur 00462 UCBA0000051 846 846 Processed 10/12/2022 7065673191 RAJANDEEP KAUR ()
SubTotal 846 846
Total 72192 72192

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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_051222FTO_86776 HDFC HDFC0000200 MOGA 2820
2 MOGA-II PB2615002_051222FTO_86776 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 41172
3 MOGA-II PB2615002_051222FTO_86776 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 23688
4 MOGA-II PB2615002_051222FTO_86776 Punjab National Bank PUNB0234200 KHOSA RANDHIR 564
5 MOGA-II PB2615002_051222FTO_86776 State Bank of India SBIN0000681 MOGA 1410
6 MOGA-II PB2615002_051222FTO_86776 State Bank of India SBIN0003989 ADB MOGA 1692
7 MOGA-II PB2615002_051222FTO_86776 UCO Bank UCBA0000051 MOGA MAIN 846

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