Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071022FTO_67177
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-15-002-024-001/572
(JAIMAL WALA) 		2615002000NRG23071020220186521 07/10/2022 Bhawan Singh 2615002WL007827 Bhawan Singh 00165 IBKL0001652 1692 1692 Processed 26/10/2022 5938924336 Bhawan Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/359
(CHAND PURANA) 		2615002000NRG23071020220186471 07/10/2022 Lakhvir Kaur 2615002WL007824 Lakhvir Kaur 00177 IOBA0003642 1692 1692 Processed 26/10/2022 5938924337 Lakhvir Kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-006-001/241
(CHAND PURANA) 		2615002000NRG23071020220186482 07/10/2022 paramjit kaur 2615002WL007825 paramjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924342 paramjit kaur ()
4 MOGA-II PB-15-002-006-001/277
(CHAND PURANA) 		2615002000NRG23071020220186484 07/10/2022 karamjit kaur 2615002WL007825 karamjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924343 karamjit kaur ()
5 MOGA-II PB-15-002-006-001/300
(CHAND PURANA) 		2615002000NRG23071020220186499 07/10/2022 Manjit kaur 2615002WL007826 Manjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924377 Manjit kaur ()
6 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG23071020220186500 07/10/2022 RAJWINDER SINGH 2615002WL007826 RAJWINDER SINGH 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924376 RAJWINDER SINGH ()
7 MOGA-II PB-15-002-006-001/311
(CHAND PURANA) 		2615002000NRG23071020220186522 07/10/2022 Jasveer Singh 2615002WL007828 Jasveer Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924346 Jasveer Singh ()
8 MOGA-II PB-15-002-006-001/311
(CHAND PURANA) 		2615002000NRG23071020220186523 07/10/2022 Karamjit kaur 2615002WL007828 Karamjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924345 Karamjit kaur ()
9 MOGA-II PB-15-002-006-001/318
(CHAND PURANA) 		2615002000NRG23071020220186501 07/10/2022 Rani Kaur 2615002WL007826 Rani Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924347 Rani Kaur ()
10 MOGA-II PB-15-002-006-001/344
(CHAND PURANA) 		2615002000NRG23071020220186470 07/10/2022 Jora Singh 2615002WL007824 Jora Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924341 Jora Singh ()
11 MOGA-II PB-15-002-006-001/355
(CHAND PURANA) 		2615002000NRG23071020220186502 07/10/2022 Gurjinder Singh 2615002WL007826 Gurjinder Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924348 Gurjinder Singh ()
12 MOGA-II PB-15-002-006-001/356
(CHAND PURANA) 		2615002000NRG23071020220186505 07/10/2022 Rajinder Kaur 2615002WL007827 Rajinder Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924344 Rajinder Kaur ()
13 MOGA-II PB-15-002-006-001/40
(CHAND PURANA) 		2615002000NRG23071020220186503 07/10/2022 kewal singh 2615002WL007826 kewal singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924339 kewal singh ()
14 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG23071020220186473 07/10/2022 parwinder kaur 2615002WL007824 parwinder kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924340 parwinder kaur ()
15 MOGA-II PB-15-002-041-001/338
(SINGHA WALA) 		2615002000NRG23071020220186550 07/10/2022 Jangir Kaur 2615002WL007829 Jangir Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924338 Jangir Kaur ()
16 MOGA-II PB-15-002-041-001/502
(SINGHA WALA) 		2615002000NRG23071020220186552 07/10/2022 Rani Kaur 2615002WL007829 Rani Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924378 Rani Kaur ()
17 MOGA-II PB-15-002-041-001/502
(SINGHA WALA) 		2615002000NRG23071020220186553 07/10/2022 Surjit Singh 2615002WL007829 Surjit Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938924379 Surjit Singh ()
SubTotal 25380 25380
18 MOGA-II PB-15-002-006-001/329
(CHAND PURANA) 		2615002000NRG23071020220186485 07/10/2022 Amandeep Kaur 2615002WL007825 Amandeep Kaur 00349 PSIB0000574 282 282 Processed 26/10/2022 5938924349 Amandeep Kaur ()
SubTotal 282 282
19 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG23071020220186541 07/10/2022 Shinder Singh 2615002WL007829 Shinder Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924373 Shinder Singh ()
20 MOGA-II PB-15-002-010-001/156
(CHOTIAN THOBA) 		2615002000NRG23071020220186545 07/10/2022 Gurpreet Kaur 2615002WL007829 Gurpreet Kaur 00349 PSIB0021199 846 846 Processed 26/10/2022 5938924351 Gurpreet Kaur ()
21 MOGA-II PB-15-002-010-001/159-A
(CHOTIAN THOBA) 		2615002000NRG23071020220186546 07/10/2022 Rajni 2615002WL007829 Rajni 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924359 Rajni ()
22 MOGA-II PB-15-002-010-001/173
(CHOTIAN THOBA) 		2615002000NRG23071020220186547 07/10/2022 Gurmeet Kaur 2615002WL007829 Gurmeet Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924371 Gurmeet Kaur ()
23 MOGA-II PB-15-002-010-001/175
(CHOTIAN THOBA) 		2615002000NRG23071020220186524 07/10/2022 Veerpal Kaur 2615002WL007828 Veerpal Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924375 Veerpal Kaur ()
24 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG23071020220186525 07/10/2022 Amritpal Kaur 2615002WL007828 Amritpal Kaur 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5938924374 Amritpal Kaur ()
25 MOGA-II PB-15-002-010-001/178
(CHOTIAN THOBA) 		2615002000NRG23071020220186526 07/10/2022 Harnek Singh 2615002WL007828 Harnek Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924353 Harnek Singh ()
26 MOGA-II PB-15-002-010-001/179-A
(CHOTIAN THOBA) 		2615002000NRG23071020220186506 07/10/2022 Jyoti Kaur 2615002WL007827 Jyoti Kaur 00349 PSIB0021199 564 564 Processed 26/10/2022 5938924358 Jyoti Kaur ()
27 MOGA-II PB-15-002-010-001/186
(CHOTIAN THOBA) 		2615002000NRG23071020220186527 07/10/2022 Sarabjit Kaur 2615002WL007828 Sarabjit Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924354 Sarabjit Kaur ()
28 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG23071020220186528 07/10/2022 Sant Singh 2615002WL007828 Sant Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924370 Sant Singh ()
29 MOGA-II PB-15-002-010-001/195
(CHOTIAN THOBA) 		2615002000NRG23071020220186529 07/10/2022 Jaspreet Singh 2615002WL007828 Jaspreet Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924372 Jaspreet Singh ()
30 MOGA-II PB-15-002-010-001/200
(CHOTIAN THOBA) 		2615002000NRG23071020220186530 07/10/2022 Vishal Singh 2615002WL007828 Vishal Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924369 Vishal Singh ()
31 MOGA-II PB-15-002-010-001/208
(CHOTIAN THOBA) 		2615002000NRG23071020220186531 07/10/2022 Baljit Kaur 2615002WL007828 Baljit Kaur 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5938924357 Baljit Kaur ()
32 MOGA-II PB-15-002-010-001/209
(CHOTIAN THOBA) 		2615002000NRG23071020220186532 07/10/2022 Tersam Singh 2615002WL007828 Tersam Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924350 Tersam Singh ()
33 MOGA-II PB-15-002-010-001/211
(CHOTIAN THOBA) 		2615002000NRG23071020220186533 07/10/2022 Boota Singh 2615002WL007828 Boota Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924352 Boota Singh ()
34 MOGA-II PB-15-002-010-001/212
(CHOTIAN THOBA) 		2615002000NRG23071020220186534 07/10/2022 Omkar Singh 2615002WL007828 Omkar Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924355 Omkar Singh ()
35 MOGA-II PB-15-002-010-001/215
(CHOTIAN THOBA) 		2615002000NRG23071020220186535 07/10/2022 Sharanpreet Kaur 2615002WL007828 Sharanpreet Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924356 Sharanpreet Kaur ()
36 MOGA-II PB-15-002-010-001/24
(CHOTIAN THOBA) 		2615002000NRG23071020220186507 07/10/2022 Sawinder Kaur 2615002WL007827 Sawinder Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5938924368 Sawinder Kaur ()
SubTotal 27354 27354
37 MOGA-II PB-15-002-004-001/105
(BUKAN WALA) 		2615002000NRG23071020220186554 07/10/2022 gurit kaur 2615002WL007830 gurit kaur 00354 PUNB0415000 1410 1410 Processed 26/10/2022 5938924360 gurit kaur ()
38 MOGA-II PB-15-002-004-001/236
(BUKAN WALA) 		2615002000NRG23071020220186558 07/10/2022 rajni kaur 2615002WL007830 rajni kaur 00354 PUNB0415000 1410 1410 Processed 26/10/2022 5938924367 rajni kaur ()
SubTotal 2820 2820
39 MOGA-II PB-15-002-004-001/208
(BUKAN WALA) 		2615002000NRG23071020220186557 07/10/2022 darshan singh 2615002WL007830 darshan singh 00354 PUNB0466800 1692 1692 Processed 26/10/2022 5938924361 darshan singh ()
SubTotal 1692 1692
40 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG23071020220186559 07/10/2022 shingara singh 2615002WL007830 shingara singh 00462 UCBA0001850 1692 1692 Processed 26/10/2022 5938924366 SHINGARA SINGH SO SARDARA SINGH ()
41 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG23071020220186520 07/10/2022 Dilpreet singh 2615002WL007827 Dilpreet singh 00462 UCBA0001850 1410 1410 Processed 26/10/2022 5938924365 DILPREET SINGH SO ANGREJ SINGH ()
SubTotal 3102 3102
42 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG23071020220186476 07/10/2022 Manjit Singh 2615002WL007825 Manjit Singh 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938924363 Manjit Singh ()
43 MOGA-II PB-15-002-006-001/314
(CHAND PURANA) 		2615002000NRG23071020220186469 07/10/2022 Balwinder Kaur 2615002WL007824 Balwinder Kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938924364 Balwinder Kaur ()
44 MOGA-II PB-15-002-006-001/331
(CHAND PURANA) 		2615002000NRG23071020220186486 07/10/2022 Akashdeep Singh 2615002WL007825 Akashdeep Singh 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938924362 Akashdeep Singh ()
SubTotal 5076 5076
Total 69090 69090

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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_071022FTO_67177 IDBI Bank IBKL0001652 Gajjanwala 1692
2 MOGA-II PB2615002_071022FTO_67177 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1692
3 MOGA-II PB2615002_071022FTO_67177 Punjab & Sind Bank PSIB0000511 Singha Wala 25380
4 MOGA-II PB2615002_071022FTO_67177 Punjab & Sind Bank PSIB0000574 CHARIK 282
5 MOGA-II PB2615002_071022FTO_67177 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 27354
6 MOGA-II PB2615002_071022FTO_67177 Punjab National Bank PUNB0415000 D M COLLEGE 2820
7 MOGA-II PB2615002_071022FTO_67177 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1692
8 MOGA-II PB2615002_071022FTO_67177 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 3102
9 MOGA-II PB2615002_071022FTO_67177 Union Bank of India UBIN0820695 GILL 5076

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