Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:56:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071222FTO_88292
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-15-002-005-001/85
(CHAND NAWAN) 		2615002000NRG23071220220223784 07/12/2022 charanjit kaur 2615002WL010046 charanjit kaur 00089 CBIN0283470 1692 1692 Processed 14/12/2022 7203875693 charanjit kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-005-001/183-A
(CHAND NAWAN) 		2615002000NRG23071220220223734 07/12/2022 Amarjit Kaur 2615002WL010046 Amarjit Kaur 00349 PSIB0000511 282 282 Processed 14/12/2022 7203875695 Amarjit Kaur ()
3 MOGA-II PB-15-002-005-001/359
(CHAND NAWAN) 		2615002000NRG23071220220223761 07/12/2022 manjit kaur 2615002WL010046 manjit kaur 00349 PSIB0000511 1410 1410 Processed 14/12/2022 7203875696 manjit kaur ()
4 MOGA-II PB-15-002-005-001/418
(CHAND NAWAN) 		2615002000NRG23071220220223774 07/12/2022 Balwinder Kaur 2615002WL010046 Balwinder Kaur 00349 PSIB0000511 1692 1692 Processed 14/12/2022 7203875694 Balwinder Kaur ()
5 MOGA-II PB-15-002-005-001/495
(CHAND NAWAN) 		2615002000NRG23071220220223779 07/12/2022 Kamaljeet kaur 2615002WL010046 Kamaljeet kaur 00349 PSIB0000511 564 564 Processed 14/12/2022 7203875699 Kamaljeet kaur ()
6 MOGA-II PB-15-002-005-001/504
(CHAND NAWAN) 		2615002000NRG23071220220223780 07/12/2022 Kamaljeet kaur 2615002WL010046 Kamaljeet kaur 00349 PSIB0000511 1410 1410 Processed 14/12/2022 7203875698 Kamaljeet kaur ()
7 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG23071220220223781 07/12/2022 Gurmeet Singh 2615002WL010046 Gurmeet Singh 00349 PSIB0000511 1692 1692 Processed 14/12/2022 7203875721 Gurmeet Singh ()
8 MOGA-II PB-15-002-005-001/587
(CHAND NAWAN) 		2615002000NRG23071220220223782 07/12/2022 Gurdeep Singh 2615002WL010046 Gurdeep Singh 00349 PSIB0000511 1692 1692 Processed 14/12/2022 7203875697 Gurdeep Singh ()
SubTotal 8742 8742
9 MOGA-II PB-15-002-005-001/20
(CHAND NAWAN) 		2615002000NRG23071220220223737 07/12/2022 rashpal singh 2615002WL010046 rashpal singh 00354 PUNB0731800 1410 1410 Processed 14/12/2022 7203875701 rashpal singh ()
10 MOGA-II PB-15-002-005-001/262
(CHAND NAWAN) 		2615002000NRG23071220220223744 07/12/2022 karamjeet kaur 2615002WL010046 karamjeet kaur 00354 PUNB0731800 846 846 Processed 14/12/2022 7203875700 karamjeet kaur ()
11 MOGA-II PB-15-002-005-001/305-A
(CHAND NAWAN) 		2615002000NRG23071220220223754 07/12/2022 rani kaur 2615002WL010046 rani kaur 00354 PUNB0731800 282 282 Processed 14/12/2022 7203875720 rani kaur ()
12 MOGA-II PB-15-002-005-001/408
(CHAND NAWAN) 		2615002000NRG23071220220223770 07/12/2022 bindar kaur 2615002WL010046 bindar kaur 00354 PUNB0731800 846 846 Processed 14/12/2022 7203875704 bindar kaur ()
13 MOGA-II PB-15-002-005-001/410
(CHAND NAWAN) 		2615002000NRG23071220220223771 07/12/2022 Baljit Kaur 2615002WL010046 Baljit Kaur 00354 PUNB0731800 1692 1692 Processed 14/12/2022 7203875702 Baljit Kaur ()
14 MOGA-II PB-15-002-005-001/413
(CHAND NAWAN) 		2615002000NRG23071220220223772 07/12/2022 Swaran Kaur 2615002WL010046 Swaran Kaur 00354 PUNB0731800 1410 1410 Processed 14/12/2022 7203875703 Swaran Kaur ()
SubTotal 6486 6486
15 MOGA-II PB-15-002-005-001/10
(CHAND NAWAN) 		2615002000NRG23071220220223726 07/12/2022 darshan singh 2615002WL010046 darshan singh 00468 UBIN0820695 846 846 Processed 14/12/2022 7203875709 darshan singh ()
16 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG23071220220223732 07/12/2022 bakhtor singh 2615002WL010046 bakhtor singh 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7203875710 bakhtor singh ()
17 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23071220220223735 07/12/2022 Jaswinder Kaur 2615002WL010046 Jaswinder Kaur 00468 UBIN0820695 1410 1410 Processed 14/12/2022 7203875719 Jaswinder Kaur ()
18 MOGA-II PB-15-002-005-001/190
(CHAND NAWAN) 		2615002000NRG23071220220223736 07/12/2022 Baldev Singh 2615002WL010046 Baldev Singh 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7203875717 Baldev Singh ()
19 MOGA-II PB-15-002-005-001/216
(CHAND NAWAN) 		2615002000NRG23071220220223739 07/12/2022 Kaka Singh 2615002WL010046 Kaka Singh 00468 UBIN0820695 1128 1128 Processed 14/12/2022 7203875712 Kaka Singh ()
20 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG23071220220223745 07/12/2022 CHINDER KAUR 2615002WL010046 CHINDER KAUR 00468 UBIN0820695 1410 1410 Processed 14/12/2022 7203875705 CHINDER KAUR ()
21 MOGA-II PB-15-002-005-001/280
(CHAND NAWAN) 		2615002000NRG23071220220223748 07/12/2022 sarabjit kaur 2615002WL010046 sarabjit kaur 00468 UBIN0820695 1410 1410 Processed 14/12/2022 7203875713 sarabjit kaur ()
22 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG23071220220223750 07/12/2022 paramjit kaur 2615002WL010046 paramjit kaur 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7203875711 paramjit kaur ()
23 MOGA-II PB-15-002-005-001/310
(CHAND NAWAN) 		2615002000NRG23071220220223756 07/12/2022 Sarabjit Kaur 2615002WL010046 Sarabjit Kaur 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7203875708 Sarabjit Kaur ()
24 MOGA-II PB-15-002-005-001/327
(CHAND NAWAN) 		2615002000NRG23071220220223758 07/12/2022 balwinder kaur 2615002WL010046 balwinder kaur 00468 UBIN0820695 564 564 Processed 14/12/2022 7203875714 balwinder kaur ()
25 MOGA-II PB-15-002-005-001/368
(CHAND NAWAN) 		2615002000NRG23071220220223763 07/12/2022 MANDEEP KAUR 2615002WL010046 MANDEEP KAUR 00468 UBIN0820695 1128 1128 Processed 14/12/2022 7203875706 MANDEEP KAUR ()
26 MOGA-II PB-15-002-005-001/431
(CHAND NAWAN) 		2615002000NRG23071220220223776 07/12/2022 Sarabjit Kaur 2615002WL010046 Sarabjit Kaur 00468 UBIN0820695 1128 1128 Processed 14/12/2022 7203875715 Sarabjit Kaur ()
27 MOGA-II PB-15-002-005-001/470
(CHAND NAWAN) 		2615002000NRG23071220220223777 07/12/2022 kulwinder kaur 2615002WL010046 kulwinder kaur 00468 UBIN0820695 846 846 Processed 14/12/2022 7203875716 kulwinder kaur ()
28 MOGA-II PB-15-002-005-001/85
(CHAND NAWAN) 		2615002000NRG23071220220223785 07/12/2022 Jaswinder Singh 2615002WL010046 Jaswinder Singh 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7203875718 Jaswinder Singh ()
29 MOGA-II PB-15-002-005-001/99
(CHAND NAWAN) 		2615002000NRG23071220220223787 07/12/2022 kulwant kaur 2615002WL010046 kulwant kaur 00468 UBIN0820695 1410 1410 Processed 14/12/2022 7203875707 kulwant kaur ()
SubTotal 19740 19740
Total 36660 36660

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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_071222FTO_88292 Central Bank Of India CBIN0283470 MDAS, HIGHER SECONDARY SCHOOL, MOGA 1692
2 MOGA-II PB2615002_071222FTO_88292 Punjab & Sind Bank PSIB0000511 Singha Wala 8742
3 MOGA-II PB2615002_071222FTO_88292 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 6486
4 MOGA-II PB2615002_071222FTO_88292 Union Bank of India UBIN0820695 GILL 19740

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