Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070622FTO_14360
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-15-002-033-001/364
(MAHESARI) 		2615002000NRG23070620220051570 07/06/2022 Manpreet Kaur 2615002WL001884 Manpreet Kaur 00032 UTIB0002467 1360 1360 Processed 11/06/2022 2215178749 ManpreetKaur ()
SubTotal 1360 1360
2 MOGA-II PB-15-002-033-001/329
(MAHESARI) 		2615002000NRG23070620220051552 07/06/2022 Balwinder Kaur 2615002WL001884 Balwinder Kaur 00032 UTIB0002495 1360 1360 Processed 11/06/2022 2215178746 BalwinderKaur ()
3 MOGA-II PB-15-002-033-001/38
(MAHESARI) 		2615002000NRG23070620220051581 07/06/2022 Jaswinder Kaur 2615002WL001884 Jaswinder Kaur 00032 UTIB0002495 1360 1360 Processed 11/06/2022 2215178747 JaswinderKaur ()
SubTotal 2720 2720
4 MOGA-II PB-15-002-033-001/166
(MAHESARI) 		2615002000NRG23070620220051461 07/06/2022 GURDAIL KAUR 2615002WL001884 GURDAIL KAUR 00048 BKID0006546 1360 1360 Processed 11/06/2022 2215178755 GURDAILKAUR ()
SubTotal 1360 1360
5 MOGA-II PB-15-002-033-001/323
(MAHESARI) 		2615002000NRG23070620220051547 07/06/2022 Navdeep Kaur 2615002WL001884 Navdeep Kaur 00078 CNRB0002130 816 816 Processed 11/06/2022 2215178757 NavdeepKaur ()
SubTotal 816 816
6 MOGA-II PB-15-002-033-001/434
(MAHESARI) 		2615002000NRG23070620220051599 07/06/2022 Ravinder Kaur 2615002WL001884 Ravinder Kaur 00089 CBIN0282170 816 816 Processed 11/06/2022 2215178756 RavinderKaur ()
SubTotal 816 816
7 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23070620220051420 07/06/2022 Rajdeep Kaur 2615002WL001884 Rajdeep Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178774 RajdeepKaur ()
8 MOGA-II PB-15-002-033-001/142
(MAHESARI) 		2615002000NRG23070620220051446 07/06/2022 PAL SINGH 2615002WL001884 PAL SINGH 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178760 PALSINGH ()
9 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23070620220051473 07/06/2022 Surjit Kaur 2615002WL001884 Surjit Kaur 00152 HDFC0000200 1410 1410 Processed 11/06/2022 2215178765 SurjitKaur ()
10 MOGA-II PB-15-002-033-001/244
(MAHESARI) 		2615002000NRG23070620220051508 07/06/2022 Darbara Singh 2615002WL001884 Darbara Singh 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178764 DarbaraSingh ()
11 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23070620220051512 07/06/2022 Rashem Singh 2615002WL001884 Rashem Singh 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178770 RashemSingh ()
12 MOGA-II PB-15-002-033-001/295
(MAHESARI) 		2615002000NRG23070620220051531 07/06/2022 PARAMJIT SINGH 2615002WL001884 PARAMJIT SINGH 00152 HDFC0000200 1088 1088 Processed 11/06/2022 2215178762 PARAMJITSINGH ()
13 MOGA-II PB-15-002-033-001/302
(MAHESARI) 		2615002000NRG23070620220051534 07/06/2022 Veerpal KAUR 2615002WL001884 Veerpal KAUR 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178761 VeerpalKAUR ()
14 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23070620220051546 07/06/2022 Kulwinder Kaur 2615002WL001884 Kulwinder Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178779 KulwinderKaur ()
15 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23070620220051549 07/06/2022 Karam Singh 2615002WL001884 Karam Singh 00152 HDFC0000200 816 816 Processed 11/06/2022 2215178772 KaramSingh ()
16 MOGA-II PB-15-002-033-001/327
(MAHESARI) 		2615002000NRG23070620220051551 07/06/2022 Kirandeep Kaur 2615002WL001884 Kirandeep Kaur 00152 HDFC0000200 1088 1088 Processed 11/06/2022 2215178769 KirandeepKaur ()
17 MOGA-II PB-15-002-033-001/338
(MAHESARI) 		2615002000NRG23070620220051556 07/06/2022 Sukhdev Kaur 2615002WL001884 Sukhdev Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178731 SukhdevKaur ()
18 MOGA-II PB-15-002-033-001/349
(MAHESARI) 		2615002000NRG23070620220051560 07/06/2022 Bhalwinder Singh 2615002WL001884 Bhalwinder Singh 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178766 BhalwinderSingh ()
19 MOGA-II PB-15-002-033-001/377
(MAHESARI) 		2615002000NRG23070620220051578 07/06/2022 Navdeep Kaur 2615002WL001884 Navdeep Kaur 00152 HDFC0000200 816 816 Processed 11/06/2022 2215178777 NavdeepKaur ()
20 MOGA-II PB-15-002-033-001/384
(MAHESARI) 		2615002000NRG23070620220051583 07/06/2022 Jasmel Kaur 2615002WL001884 Jasmel Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178767 JasmelKaur ()
21 MOGA-II PB-15-002-033-001/412
(MAHESARI) 		2615002000NRG23070620220051588 07/06/2022 Karmjit Kaur 2615002WL001884 Karmjit Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178771 KarmjitKaur ()
22 MOGA-II PB-15-002-033-001/413
(MAHESARI) 		2615002000NRG23070620220051589 07/06/2022 Mandeep Kaur 2615002WL001884 Mandeep Kaur 00152 HDFC0000200 1088 1088 Processed 11/06/2022 2215178768 MandeepKaur ()
23 MOGA-II PB-15-002-033-001/427
(MAHESARI) 		2615002000NRG23070620220051596 07/06/2022 Shinder Kaur 2615002WL001884 Shinder Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178730 ShinderKaur ()
24 MOGA-II PB-15-002-033-001/66
(MAHESARI) 		2615002000NRG23070620220051620 07/06/2022 Karamjit Kaur 2615002WL001884 Karamjit Kaur 00152 HDFC0000200 1360 1360 Processed 11/06/2022 2215178763 KaramjitKaur ()
25 MOGA-II PB-15-002-033-001/89
(MAHESARI) 		2615002000NRG23070620220051632 07/06/2022 amarjit kaur 2615002WL001884 amarjit kaur 00152 HDFC0000200 1088 1088 Processed 11/06/2022 2215178758 amarjitkaur ()
26 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG23070620220051638 07/06/2022 GURDEEP KAUR 2615002WL001884 GURDEEP KAUR 00152 HDFC0000200 1088 1088 Processed 11/06/2022 2215178759 GURDEEPKAUR ()
SubTotal 24802 24802
27 MOGA-II PB-15-002-033-001/424
(MAHESARI) 		2615002000NRG23070620220051594 07/06/2022 Kulwant Kaur 2615002WL001884 Kulwant Kaur 00152 HDFC0001424 1360 1360 Processed 11/06/2022 2215178736 KulwantKaur ()
28 MOGA-II PB-15-002-033-001/428
(MAHESARI) 		2615002000NRG23070620220051597 07/06/2022 Charnjit kaur 2615002WL001884 Charnjit kaur 00152 HDFC0001424 816 816 Processed 11/06/2022 2215178781 Charnjitkaur ()
SubTotal 2176 2176
29 MOGA-II PB-15-002-033-001/416
(MAHESARI) 		2615002000NRG23070620220051590 07/06/2022 Navdeep Kaur 2615002WL001884 Navdeep Kaur 00176 IDIB000J002 1360 1360 Processed 11/06/2022 2215178780 NavdeepKaur ()
SubTotal 1360 1360
30 MOGA-II PB-15-002-033-001/365
(MAHESARI) 		2615002000NRG23070620220051571 07/06/2022 Veerpal Kaur 2615002WL001884 Veerpal Kaur 00349 PSIB0000576 1360 1360 Processed 11/06/2022 2215178773 VeerpalKaur ()
31 MOGA-II PB-15-002-033-001/432
(MAHESARI) 		2615002000NRG23070620220051598 07/06/2022 Jaspreet Kaur 2615002WL001884 Jaspreet Kaur 00349 PSIB0000576 1088 1088 Processed 11/06/2022 2215178734 JaspreetKaur ()
32 MOGA-II PB-15-002-033-001/436
(MAHESARI) 		2615002000NRG23070620220051600 07/06/2022 Manjit Kaur 2615002WL001884 Manjit Kaur 00349 PSIB0000576 816 816 Processed 11/06/2022 2215178733 ManjitKaur ()
33 MOGA-II PB-15-002-033-001/446
(MAHESARI) 		2615002000NRG23070620220051602 07/06/2022 Kulwinder Kaur 2615002WL001884 Kulwinder Kaur 00349 PSIB0000576 544 544 Processed 11/06/2022 2215178739 KulwinderKaur ()
34 MOGA-II PB-15-002-033-001/447
(MAHESARI) 		2615002000NRG23070620220051603 07/06/2022 Sonia 2615002WL001884 Sonia 00349 PSIB0000576 1360 1360 Processed 11/06/2022 2215178741 Sonia ()
35 MOGA-II PB-15-002-033-001/448
(MAHESARI) 		2615002000NRG23070620220051604 07/06/2022 Manpreet kaur 2615002WL001884 Manpreet kaur 00349 PSIB0000576 1088 1088 Processed 11/06/2022 2215178740 Manpreetkaur ()
SubTotal 6256 6256
36 MOGA-II PB-15-002-033-001/425
(MAHESARI) 		2615002000NRG23070620220051595 07/06/2022 Baljit Kaur 2615002WL001884 Baljit Kaur 00352 PUNB0PGB003 1360 1360 Processed 11/06/2022 2215178754 BaljitKaur ()
SubTotal 1360 1360
37 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23070620220051513 07/06/2022 Sarbjit Kaur 2615002WL001884 Sarbjit Kaur 00354 PUNB0190500 1360 1360 Processed 11/06/2022 2215178775 SarbjitKaur ()
38 MOGA-II PB-15-002-033-001/320
(MAHESARI) 		2615002000NRG23070620220051545 07/06/2022 Paramjit Kaur 2615002WL001884 Paramjit Kaur 00354 PUNB0190500 1088 1088 Processed 11/06/2022 2215178729 ParamjitKaur ()
39 MOGA-II PB-15-002-033-001/324
(MAHESARI) 		2615002000NRG23070620220051548 07/06/2022 Ramandeep Kaur 2615002WL001884 Ramandeep Kaur 00354 PUNB0190500 1360 1360 Processed 11/06/2022 2215178776 RamandeepKaur ()
40 MOGA-II PB-15-002-033-001/357
(MAHESARI) 		2615002000NRG23070620220051564 07/06/2022 Manpreet Kaur 2615002WL001884 Manpreet Kaur 00354 PUNB0190500 1360 1360 Processed 11/06/2022 2215178752 ManpreetKaur ()
41 MOGA-II PB-15-002-033-001/364
(MAHESARI) 		2615002000NRG23070620220051569 07/06/2022 Nirmal Singh 2615002WL001884 Nirmal Singh 00354 PUNB0190500 1088 1088 Processed 11/06/2022 2215178750 NirmalSingh ()
42 MOGA-II PB-15-002-033-001/374
(MAHESARI) 		2615002000NRG23070620220051577 07/06/2022 Sumandeep Kaur 2615002WL001884 Sumandeep Kaur 00354 PUNB0190500 1360 1360 Processed 11/06/2022 2215178778 SumandeepKaur ()
43 MOGA-II PB-15-002-033-001/410
(MAHESARI) 		2615002000NRG23070620220051587 07/06/2022 Sarbjeet Kaur 2615002WL001884 Sarbjeet Kaur 00354 PUNB0190500 816 816 Processed 11/06/2022 2215178735 SarbjeetKaur ()
44 MOGA-II PB-15-002-033-001/424
(MAHESARI) 		2615002000NRG23070620220051593 07/06/2022 Jagdev Singh 2615002WL001884 Jagdev Singh 00354 PUNB0190500 544 544 Processed 11/06/2022 2215178737 JagdevSingh ()
SubTotal 8976 8976
45 MOGA-II PB-15-002-033-001/366
(MAHESARI) 		2615002000NRG23070620220051572 07/06/2022 Pappi Kaur 2615002WL001884 Pappi Kaur 00415 SBIN0000681 272 272 Processed 11/06/2022 2215178745 MRS PAPPI KAUR ()
SubTotal 272 272
46 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23070620220051419 07/06/2022 SATNAM SINGH 2615002WL001884 SATNAM SINGH 00415 SBIN0003989 1360 1360 Processed 11/06/2022 2215178753 MR SATNAM SINGH ()
SubTotal 1360 1360
47 MOGA-II PB-15-002-033-001/316
(MAHESARI) 		2615002000NRG23070620220051543 07/06/2022 Manpreet Kaur 2615002WL001884 Manpreet Kaur 00415 SBIN0007745 1088 1088 Processed 11/06/2022 2215178744 MRS MANPREET KAUR WO BALKARAN SINGH ()
SubTotal 1088 1088
48 MOGA-II PB-15-002-033-001/103
(MAHESARI) 		2615002000NRG23070620220051409 07/06/2022 iqbal singh 2615002WL001884 iqbal singh 00415 SBIN0050770 544 544 Processed 11/06/2022 2215178751 MR IQBAL SINGH ()
49 MOGA-II PB-15-002-033-001/277
(MAHESARI) 		2615002000NRG23070620220051522 07/06/2022 Veerpal Kaur 2615002WL001884 Veerpal Kaur 00415 SBIN0050770 1360 1360 Processed 11/06/2022 2215178748 MRS VIRPAL KAUR ()
SubTotal 1904 1904
50 MOGA-II PB-15-002-033-001/141
(MAHESARI) 		2615002000NRG23070620220051445 07/06/2022 GURJANT SINGH 2615002WL001884 GURJANT SINGH 00691 IPOS0000001 816 816 Processed 11/06/2022 2215178743 GURJANTSINGH ()
51 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23070620220051477 07/06/2022 Baldev singh 2615002WL001884 Baldev singh 00691 IPOS0000001 1088 1088 Processed 11/06/2022 2215178732 Baldevsingh ()
52 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23070620220051550 07/06/2022 Swaranjeet Kaur 2615002WL001884 Swaranjeet Kaur 00691 IPOS0000001 816 816 Processed 11/06/2022 2215178738 SwaranjeetKaur ()
53 MOGA-II PB-15-002-033-001/449
(MAHESARI) 		2615002000NRG23070620220051605 07/06/2022 Veerpal Kaur 2615002WL001884 Veerpal Kaur 00691 IPOS0000001 544 544 Processed 11/06/2022 2215178742 VeerpalKaur ()
SubTotal 3264 3264
Total 59890 59890

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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_070622FTO_14360 AXIS BANK UTIB0002467 MANGEWALA 1360
2 MOGA-II PB2615002_070622FTO_14360 AXIS BANK UTIB0002495 TALWANDI BHAI 2720
3 MOGA-II PB2615002_070622FTO_14360 Bank of India BKID0006546 DAC MOGA 1360
4 MOGA-II PB2615002_070622FTO_14360 Canara Bank CNRB0002130 TALWANDI BHAI 816
5 MOGA-II PB2615002_070622FTO_14360 Central Bank Of India CBIN0282170 FARIDKOT 816
6 MOGA-II PB2615002_070622FTO_14360 HDFC HDFC0000200 MOGA 24802
7 MOGA-II PB2615002_070622FTO_14360 HDFC HDFC0001424 PRABHAT CINEMA 2176
8 MOGA-II PB2615002_070622FTO_14360 Indian Bank IDIB000J002 JAGRAON 1360
9 MOGA-II PB2615002_070622FTO_14360 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6256
10 MOGA-II PB2615002_070622FTO_14360 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1360
11 MOGA-II PB2615002_070622FTO_14360 Punjab National Bank PUNB0190500 GHALKALAN 8976
12 MOGA-II PB2615002_070622FTO_14360 State Bank of India SBIN0000681 MOGA 272
13 MOGA-II PB2615002_070622FTO_14360 State Bank of India SBIN0003989 ADB MOGA 1360
14 MOGA-II PB2615002_070622FTO_14360 State Bank of India SBIN0007745 JAITU 1088
15 MOGA-II PB2615002_070622FTO_14360 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1904
16 MOGA-II PB2615002_070622FTO_14360 India Post Payments Bank IPOS0000001 MOGA 3264

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