Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061222FTO_87584
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-15-002-038-001/171
(SADA SINGH WALA) 		2615002000NRG23061220220221529 06/12/2022 Sukhwinder 2615002WL009976 Sukhwinder 00045 BARB0MOGAXX 1410 1410 Processed 10/12/2022 7065682138 Sukhwinder ()
2 MOGA-II PB-15-002-038-001/66
(SADA SINGH WALA) 		2615002000NRG23061220220221575 06/12/2022 Sukhwinder Kaur 2615002WL009976 Sukhwinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 10/12/2022 7065682137 Sukhwinder Kaur ()
SubTotal 3102 3102
3 MOGA-II PB-15-002-038-001/148
(SADA SINGH WALA) 		2615002000NRG23061220220221521 06/12/2022 Manpreet Kaur 2615002WL009976 Manpreet Kaur 00048 BKID0006541 1692 1692 Processed 10/12/2022 7065682139 Manpreet Kaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23061220220221554 06/12/2022 asha 2615002WL009976 asha 00165 IBKL0001854 1692 1692 Processed 10/12/2022 7065682140 asha ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-038-001/107
(SADA SINGH WALA) 		2615002000NRG23061220220221504 06/12/2022 Ramandip 2615002WL009976 Ramandip 00349 PSIB0000576 846 846 Processed 10/12/2022 7065682143 Ramandip ()
6 MOGA-II PB-15-002-038-001/108
(SADA SINGH WALA) 		2615002000NRG23061220220221506 06/12/2022 parvin 2615002WL009976 parvin 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682169 parvin ()
7 MOGA-II PB-15-002-038-001/115
(SADA SINGH WALA) 		2615002000NRG23061220220221509 06/12/2022 Kulwinder kaur 2615002WL009976 Kulwinder kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682160 Kulwinder kaur ()
8 MOGA-II PB-15-002-038-001/121
(SADA SINGH WALA) 		2615002000NRG23061220220221511 06/12/2022 Charanjit kaur 2615002WL009976 Charanjit kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682148 Charanjit kaur ()
9 MOGA-II PB-15-002-038-001/133
(SADA SINGH WALA) 		2615002000NRG23061220220221515 06/12/2022 jaloor singh 2615002WL009976 jaloor singh 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682154 jaloor singh ()
10 MOGA-II PB-15-002-038-001/136
(SADA SINGH WALA) 		2615002000NRG23061220220221516 06/12/2022 jaspal kaur 2615002WL009976 jaspal kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682151 jaspal kaur ()
11 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG23061220220221522 06/12/2022 rajveer kaur 2615002WL009976 rajveer kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682163 rajveer kaur ()
12 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23061220220221527 06/12/2022 Inderjit kaur 2615002WL009976 Inderjit kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682161 Inderjit kaur ()
13 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23061220220221526 06/12/2022 Jasvir 2615002WL009976 Jasvir 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682153 Jasvir ()
14 MOGA-II PB-15-002-038-001/166
(SADA SINGH WALA) 		2615002000NRG23061220220221528 06/12/2022 ramn 2615002WL009976 ramn 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682168 ramn ()
15 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG23061220220221532 06/12/2022 Karamjit kaur 2615002WL009976 Karamjit kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682170 Karamjit kaur ()
16 MOGA-II PB-15-002-038-001/203
(SADA SINGH WALA) 		2615002000NRG23061220220221534 06/12/2022 binder 2615002WL009976 binder 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682165 binder ()
17 MOGA-II PB-15-002-038-001/211
(SADA SINGH WALA) 		2615002000NRG23061220220221536 06/12/2022 Gurjeet 2615002WL009976 Gurjeet 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682156 Gurjeet ()
18 MOGA-II PB-15-002-038-001/211
(SADA SINGH WALA) 		2615002000NRG23061220220221537 06/12/2022 reena 2615002WL009976 reena 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682164 reena ()
19 MOGA-II PB-15-002-038-001/213
(SADA SINGH WALA) 		2615002000NRG23061220220221538 06/12/2022 BALJEET KAUR 2615002WL009976 BALJEET KAUR 00349 PSIB0000576 846 846 Processed 10/12/2022 7065682171 BALJEET KAUR ()
20 MOGA-II PB-15-002-038-001/216
(SADA SINGH WALA) 		2615002000NRG23061220220221539 06/12/2022 Harpreet kaur 2615002WL009976 Harpreet kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682145 Harpreet kaur ()
21 MOGA-II PB-15-002-038-001/221
(SADA SINGH WALA) 		2615002000NRG23061220220221540 06/12/2022 Gurpreet 2615002WL009976 Gurpreet 00349 PSIB0000576 282 282 Processed 10/12/2022 7065682157 Gurpreet ()
22 MOGA-II PB-15-002-038-001/240
(SADA SINGH WALA) 		2615002000NRG23061220220221544 06/12/2022 amritpal kaur 2615002WL009976 amritpal kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682147 amritpal kaur ()
23 MOGA-II PB-15-002-038-001/242
(SADA SINGH WALA) 		2615002000NRG23061220220221545 06/12/2022 Gagandeep Singh 2615002WL009976 Gagandeep Singh 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682158 Gagandeep Singh ()
24 MOGA-II PB-15-002-038-001/244
(SADA SINGH WALA) 		2615002000NRG23061220220221546 06/12/2022 Gurmail kaur 2615002WL009976 Gurmail kaur 00349 PSIB0000576 282 282 Processed 10/12/2022 7065682144 Gurmail kaur ()
25 MOGA-II PB-15-002-038-001/245
(SADA SINGH WALA) 		2615002000NRG23061220220221547 06/12/2022 Sarabjit Kaur 2615002WL009976 Sarabjit Kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682159 Sarabjit Kaur ()
26 MOGA-II PB-15-002-038-001/246
(SADA SINGH WALA) 		2615002000NRG23061220220221548 06/12/2022 Sandeep kaur 2615002WL009976 Sandeep kaur 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682142 Sandeep kaur ()
27 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG23061220220221549 06/12/2022 gurdev 2615002WL009976 gurdev 00349 PSIB0000576 846 846 Processed 10/12/2022 7065682152 gurdev ()
28 MOGA-II PB-15-002-038-001/249
(SADA SINGH WALA) 		2615002000NRG23061220220221550 06/12/2022 Swaran singh 2615002WL009976 Swaran singh 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682141 Swaran singh ()
29 MOGA-II PB-15-002-038-001/255
(SADA SINGH WALA) 		2615002000NRG23061220220221551 06/12/2022 Bhajan singh 2615002WL009976 Bhajan singh 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682146 Bhajan singh ()
30 MOGA-II PB-15-002-038-001/258
(SADA SINGH WALA) 		2615002000NRG23061220220221552 06/12/2022 Simarjit Kaur 2615002WL009976 Simarjit Kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682162 Simarjit Kaur ()
31 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23061220220221553 06/12/2022 Parmjit Kaur 2615002WL009976 Parmjit Kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682166 Parmjit Kaur ()
32 MOGA-II PB-15-002-038-001/266
(SADA SINGH WALA) 		2615002000NRG23061220220221555 06/12/2022 Virpal 2615002WL009976 Virpal 00349 PSIB0000576 1128 1128 Processed 10/12/2022 7065682172 Virpal ()
33 MOGA-II PB-15-002-038-001/270
(SADA SINGH WALA) 		2615002000NRG23061220220221557 06/12/2022 Dalip Singh 2615002WL009976 Dalip Singh 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682155 Dalip Singh ()
34 MOGA-II PB-15-002-038-001/32
(SADA SINGH WALA) 		2615002000NRG23061220220221561 06/12/2022 Bajinder kaur 2615002WL009976 Bajinder kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682149 Bajinder kaur ()
35 MOGA-II PB-15-002-038-001/38
(SADA SINGH WALA) 		2615002000NRG23061220220221563 06/12/2022 Kuldeep kaur 2615002WL009976 Kuldeep kaur 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682167 Kuldeep kaur ()
36 MOGA-II PB-15-002-038-001/55-A
(SADA SINGH WALA) 		2615002000NRG23061220220221568 06/12/2022 surjit 2615002WL009976 surjit 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682150 surjit ()
37 MOGA-II PB-15-002-038-001/76
(SADA SINGH WALA) 		2615002000NRG23061220220221581 06/12/2022 Nek 2615002WL009976 Nek 00349 PSIB0000576 1410 1410 Processed 10/12/2022 7065682174 Nek ()
38 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG23061220220221586 06/12/2022 manjit kaur 2615002WL009976 manjit kaur 00349 PSIB0000576 1692 1692 Processed 10/12/2022 7065682173 manjit kaur ()
SubTotal 45684 45684
39 MOGA-II PB-15-002-038-001/33
(SADA SINGH WALA) 		2615002000NRG23061220220221562 06/12/2022 Arshdeep Kaur 2615002WL009976 Arshdeep Kaur 00354 PUNB0344500 1692 1692 Processed 10/12/2022 7065682176 Arshdeep Kaur ()
40 MOGA-II PB-15-002-038-001/52
(SADA SINGH WALA) 		2615002000NRG23061220220221567 06/12/2022 Sumanpreet kaur 2615002WL009976 Sumanpreet kaur 00354 PUNB0344500 1692 1692 Processed 10/12/2022 7065682175 Sumanpreet kaur ()
SubTotal 3384 3384
41 MOGA-II PB-15-002-038-001/117
(SADA SINGH WALA) 		2615002000NRG23061220220221510 06/12/2022 Jeet Singh 2615002WL009976 Jeet Singh 00415 SBIN0000681 1128 1128 Processed 10/12/2022 7065682177 MR JEET SINGH ()
SubTotal 1128 1128
Total 56682 56682

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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_87584 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3102
2 MOGA-II PB2615002_061222FTO_87584 Bank of India BKID0006541 MOGA 1692
3 MOGA-II PB2615002_061222FTO_87584 IDBI Bank IBKL0001854 SALINA 1692
4 MOGA-II PB2615002_061222FTO_87584 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 45684
5 MOGA-II PB2615002_061222FTO_87584 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 3384
6 MOGA-II PB2615002_061222FTO_87584 State Bank of India SBIN0000681 MOGA 1128

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