Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061222FTO_87401
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-15-002-012-001/19
(DAGRU) 		2615002000NRG23061220220220291 06/12/2022 Sukhwinder Kaur 2615002WL009930 Sukhwinder Kaur 00048 BKID0006541 1128 1128 Processed 10/12/2022 7065681197 Sukhwinder Kaur ()
2 MOGA-II PB-15-002-012-001/203
(DAGRU) 		2615002000NRG23061220220220299 06/12/2022 Gurlab Singh 2615002WL009930 Gurlab Singh 00048 BKID0006541 1128 1128 Processed 10/12/2022 7065681196 Gurlab Singh ()
3 MOGA-II PB-15-002-012-001/203
(DAGRU) 		2615002000NRG23061220220220298 06/12/2022 Inderjit Kaur 2615002WL009930 Inderjit Kaur 00048 BKID0006541 1128 1128 Processed 10/12/2022 7065681195 Inderjit Kaur ()
4 MOGA-II PB-15-002-012-001/237
(DAGRU) 		2615002000NRG23061220220220305 06/12/2022 Harpreet Kaur 2615002WL009930 Harpreet Kaur 00048 BKID0006541 564 564 Processed 10/12/2022 7065681201 Harpreet Kaur ()
5 MOGA-II PB-15-002-012-001/261
(DAGRU) 		2615002000NRG23061220220220312 06/12/2022 Angrez Kaur 2615002WL009930 Angrez Kaur 00048 BKID0006541 846 846 Processed 10/12/2022 7065681200 Angrez Kaur ()
6 MOGA-II PB-15-002-012-001/272
(DAGRU) 		2615002000NRG23061220220220315 06/12/2022 Tatri Devi 2615002WL009930 Tatri Devi 00048 BKID0006541 846 846 Processed 10/12/2022 7065681202 Tatri Devi ()
7 MOGA-II PB-15-002-012-001/284
(DAGRU) 		2615002000NRG23061220220220317 06/12/2022 Manpreet Kaur 2615002WL009930 Manpreet Kaur 00048 BKID0006541 1128 1128 Processed 10/12/2022 7065681198 Manpreet Kaur ()
8 MOGA-II PB-15-002-012-001/3
(DAGRU) 		2615002000NRG23061220220220318 06/12/2022 Reena 2615002WL009930 Reena 00048 BKID0006541 846 846 Processed 10/12/2022 7065681199 Reena ()
9 MOGA-II PB-15-002-012-001/8
(DAGRU) 		2615002000NRG23061220220220344 06/12/2022 Pritam Singh 2615002WL009930 Pritam Singh 00048 BKID0006541 846 846 Processed 10/12/2022 7065681194 Pritam Singh ()
SubTotal 8460 8460
10 MOGA-II PB-15-002-012-001/320
(DAGRU) 		2615002000NRG23061220220220326 06/12/2022 AMARJIT KAUR 2615002WL009930 AMARJIT KAUR 00048 BKID0006546 846 846 Processed 10/12/2022 7065681203 AMARJIT KAUR ()
SubTotal 846 846
11 MOGA-II PB-15-002-012-001/365
(DAGRU) 		2615002000NRG23061220220220332 06/12/2022 Ajmer Singh 2615002WL009930 Ajmer Singh 00176 IDIB000M725 1128 1128 Processed 10/12/2022 7065681204 Ajmer Singh ()
12 MOGA-II PB-15-002-012-001/365
(DAGRU) 		2615002000NRG23061220220220333 06/12/2022 Beant Kaur 2615002WL009930 Beant Kaur 00176 IDIB000M725 1128 1128 Processed 10/12/2022 7065681206 Beant Kaur ()
13 MOGA-II PB-15-002-012-001/83
(DAGRU) 		2615002000NRG23061220220220347 06/12/2022 VIRPAL KAUR 2615002WL009930 VIRPAL KAUR 00176 IDIB000M725 564 564 Processed 10/12/2022 7065681205 VIRPAL KAUR ()
SubTotal 2820 2820
14 MOGA-II PB-15-002-012-001/14
(DAGRU) 		2615002000NRG23061220220220276 06/12/2022 Balwinder Singh 2615002WL009930 Balwinder Singh 00349 PSIB0000126 564 564 Processed 10/12/2022 7065681210 Balwinder Singh ()
15 MOGA-II PB-15-002-012-001/232
(DAGRU) 		2615002000NRG23061220220220304 06/12/2022 Satnam Singh 2615002WL009930 Satnam Singh 00349 PSIB0000126 1128 1128 Processed 10/12/2022 7065681207 Satnam Singh ()
16 MOGA-II PB-15-002-012-001/241
(DAGRU) 		2615002000NRG23061220220220307 06/12/2022 Geeta Rani 2615002WL009930 Geeta Rani 00349 PSIB0000126 846 846 Processed 10/12/2022 7065681208 Geeta Rani ()
17 MOGA-II PB-15-002-012-001/251
(DAGRU) 		2615002000NRG23061220220220311 06/12/2022 Manny kaur 2615002WL009930 Manny kaur 00349 PSIB0000126 1128 1128 Processed 10/12/2022 7065681209 Manny kaur ()
SubTotal 3666 3666
18 MOGA-II PB-15-002-012-001/117
(DAGRU) 		2615002000NRG23061220220220272 06/12/2022 jasvir kaur 2615002WL009930 jasvir kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681231 jasvir kaur ()
19 MOGA-II PB-15-002-012-001/125
(DAGRU) 		2615002000NRG23061220220220273 06/12/2022 SARABJIT KAUR 2615002WL009930 SARABJIT KAUR 00349 PSIB0000840 282 282 Processed 10/12/2022 7065681223 SARABJIT KAUR ()
20 MOGA-II PB-15-002-012-001/127
(DAGRU) 		2615002000NRG23061220220220274 06/12/2022 Jasveer Kaur 2615002WL009930 Jasveer Kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681221 Jasveer Kaur ()
21 MOGA-II PB-15-002-012-001/140
(DAGRU) 		2615002000NRG23061220220220278 06/12/2022 SURJIT KAUR 2615002WL009930 SURJIT KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681214 SURJIT KAUR ()
22 MOGA-II PB-15-002-012-001/147
(DAGRU) 		2615002000NRG23061220220220281 06/12/2022 SUKHDEV KAUR 2615002WL009930 SUKHDEV KAUR 00349 PSIB0000840 564 564 Processed 10/12/2022 7065681215 SUKHDEV KAUR ()
23 MOGA-II PB-15-002-012-001/157
(DAGRU) 		2615002000NRG23061220220220282 06/12/2022 Paramjit Kaur 2615002WL009930 Paramjit Kaur 00349 PSIB0000840 564 564 Processed 10/12/2022 7065681224 Paramjit Kaur ()
24 MOGA-II PB-15-002-012-001/176
(DAGRU) 		2615002000NRG23061220220220288 06/12/2022 SUKHJINDER SINGH 2615002WL009930 SUKHJINDER SINGH 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681216 SUKHJINDER SINGH ()
25 MOGA-II PB-15-002-012-001/177
(DAGRU) 		2615002000NRG23061220220220289 06/12/2022 BALJIT KAUR 2615002WL009930 BALJIT KAUR 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681212 BALJIT KAUR ()
26 MOGA-II PB-15-002-012-001/178
(DAGRU) 		2615002000NRG23061220220220290 06/12/2022 RAJWINDER KAUR 2615002WL009930 RAJWINDER KAUR 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681241 RAJWINDER KAUR ()
27 MOGA-II PB-15-002-012-001/193
(DAGRU) 		2615002000NRG23061220220220293 06/12/2022 MANDEEP KAUR 2615002WL009930 MANDEEP KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681240 MANDEEP KAUR ()
28 MOGA-II PB-15-002-012-001/194
(DAGRU) 		2615002000NRG23061220220220294 06/12/2022 RANI 2615002WL009930 RANI 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681243 RANI ()
29 MOGA-II PB-15-002-012-001/217
(DAGRU) 		2615002000NRG23061220220220301 06/12/2022 Sunita Rani 2615002WL009930 Sunita Rani 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681237 Sunita Rani ()
30 MOGA-II PB-15-002-012-001/227
(DAGRU) 		2615002000NRG23061220220220302 06/12/2022 jagdish singh 2615002WL009930 jagdish singh 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681227 jagdish singh ()
31 MOGA-II PB-15-002-012-001/229
(DAGRU) 		2615002000NRG23061220220220303 06/12/2022 Karamjit Kaur 2615002WL009930 Karamjit Kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681236 Karamjit Kaur ()
32 MOGA-II PB-15-002-012-001/240
(DAGRU) 		2615002000NRG23061220220220306 06/12/2022 Simarjit Kaur 2615002WL009930 Simarjit Kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681218 Simarjit Kaur ()
33 MOGA-II PB-15-002-012-001/244
(DAGRU) 		2615002000NRG23061220220220308 06/12/2022 Amandeep Kaur 2615002WL009930 Amandeep Kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681217 Amandeep Kaur ()
34 MOGA-II PB-15-002-012-001/248
(DAGRU) 		2615002000NRG23061220220220309 06/12/2022 Jasveer Kaur 2615002WL009930 Jasveer Kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681232 Jasveer Kaur ()
35 MOGA-II PB-15-002-012-001/250
(DAGRU) 		2615002000NRG23061220220220310 06/12/2022 Paws deep kaur 2615002WL009930 Paws deep kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681220 Paws deep kaur ()
36 MOGA-II PB-15-002-012-001/267
(DAGRU) 		2615002000NRG23061220220220313 06/12/2022 Paramjit Kaur 2615002WL009930 Paramjit Kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681242 Paramjit Kaur ()
37 MOGA-II PB-15-002-012-001/272
(DAGRU) 		2615002000NRG23061220220220314 06/12/2022 Jagtar Singh 2615002WL009930 Jagtar Singh 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681233 Jagtar Singh ()
38 MOGA-II PB-15-002-012-001/277
(DAGRU) 		2615002000NRG23061220220220316 06/12/2022 Sunita 2615002WL009930 Sunita 00349 PSIB0000840 564 564 Processed 10/12/2022 7065681211 Sunita ()
39 MOGA-II PB-15-002-012-001/300
(DAGRU) 		2615002000NRG23061220220220320 06/12/2022 Hardeep Kaur 2615002WL009930 Hardeep Kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681226 Hardeep Kaur ()
40 MOGA-II PB-15-002-012-001/302
(DAGRU) 		2615002000NRG23061220220220321 06/12/2022 paramjit kaur 2615002WL009930 paramjit kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681225 paramjit kaur ()
41 MOGA-II PB-15-002-012-001/303
(DAGRU) 		2615002000NRG23061220220220322 06/12/2022 paramjit kaur 2615002WL009930 paramjit kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681219 paramjit kaur ()
42 MOGA-II PB-15-002-012-001/314
(DAGRU) 		2615002000NRG23061220220220323 06/12/2022 CHARANJIT KAUR 2615002WL009930 CHARANJIT KAUR 00349 PSIB0000840 282 282 Processed 10/12/2022 7065681229 CHARANJIT KAUR ()
43 MOGA-II PB-15-002-012-001/316
(DAGRU) 		2615002000NRG23061220220220324 06/12/2022 BALWINDER SINGH 2615002WL009930 BALWINDER SINGH 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681234 BALWINDER SINGH ()
44 MOGA-II PB-15-002-012-001/317
(DAGRU) 		2615002000NRG23061220220220325 06/12/2022 KARAMJIT KAUR 2615002WL009930 KARAMJIT KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681235 KARAMJIT KAUR ()
45 MOGA-II PB-15-002-012-001/321
(DAGRU) 		2615002000NRG23061220220220327 06/12/2022 SARABJIT KAUR 2615002WL009930 SARABJIT KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681230 SARABJIT KAUR ()
46 MOGA-II PB-15-002-012-001/337
(DAGRU) 		2615002000NRG23061220220220328 06/12/2022 RAJWINDER KAUR 2615002WL009930 RAJWINDER KAUR 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681228 RAJWINDER KAUR ()
47 MOGA-II PB-15-002-012-001/343
(DAGRU) 		2615002000NRG23061220220220329 06/12/2022 BALJIT KAUR 2615002WL009930 BALJIT KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681238 BALJIT KAUR ()
48 MOGA-II PB-15-002-012-001/40
(DAGRU) 		2615002000NRG23061220220220335 06/12/2022 Shanti 2615002WL009930 Shanti 00349 PSIB0000840 282 282 Processed 10/12/2022 7065681244 Shanti ()
49 MOGA-II PB-15-002-012-001/6
(DAGRU) 		2615002000NRG23061220220220340 06/12/2022 BALJIT KAUR 2615002WL009930 BALJIT KAUR 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681239 BALJIT KAUR ()
50 MOGA-II PB-15-002-012-001/7
(DAGRU) 		2615002000NRG23061220220220341 06/12/2022 CHARANJIT KAUR 2615002WL009930 CHARANJIT KAUR 00349 PSIB0000840 564 564 Processed 10/12/2022 7065681222 CHARANJIT KAUR ()
51 MOGA-II PB-15-002-012-001/8
(DAGRU) 		2615002000NRG23061220220220345 06/12/2022 reena kaur 2615002WL009930 reena kaur 00349 PSIB0000840 846 846 Processed 10/12/2022 7065681245 reena kaur ()
52 MOGA-II PB-15-002-012-001/98
(DAGRU) 		2615002000NRG23061220220220350 06/12/2022 ranjit kaur 2615002WL009930 ranjit kaur 00349 PSIB0000840 1128 1128 Processed 10/12/2022 7065681213 ranjit kaur ()
SubTotal 31302 31302
53 MOGA-II PB-15-002-012-001/171
(DAGRU) 		2615002000NRG23061220220220287 06/12/2022 MAJOR SINGH 2615002WL009930 MAJOR SINGH 00415 SBIN0000681 846 846 Processed 10/12/2022 7065681246 MR MEJAR SINGH ()
SubTotal 846 846
54 MOGA-II PB-15-002-012-001/360
(DAGRU) 		2615002000NRG23061220220220331 06/12/2022 Manjeet Singh 2615002WL009930 Manjeet Singh 00468 UBIN0906646 846 846 Processed 10/12/2022 7065681193 Manjeet Singh ()
SubTotal 846 846
Total 48786 48786

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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_061222FTO_87401 Bank of India BKID0006541 MOGA 8460
2 MOGA-II PB2615002_061222FTO_87401 Bank of India BKID0006546 DAC MOGA 846
3 MOGA-II PB2615002_061222FTO_87401 Indian Bank IDIB000M725 MOGA 2820
4 MOGA-II PB2615002_061222FTO_87401 Punjab & Sind Bank PSIB0000126 Droli Bhai 3666
5 MOGA-II PB2615002_061222FTO_87401 Punjab & Sind Bank PSIB0000840 Dagru 31302
6 MOGA-II PB2615002_061222FTO_87401 State Bank of India SBIN0000681 MOGA 846
7 MOGA-II PB2615002_061222FTO_87401 Union Bank of India UBIN0906646 MOGABRANCH 846

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