Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090522FTO_6438
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-15-002-024-001/219
(JAIMAL WALA) 		2615002000NRG23090520220012479 09/05/2022 BALKARAN SINGH 2615002WL000647 BALKARAN SINGH 00165 IBKL0001652 1410 1410 Processed 16/05/2022 1269083423 BALKARANSINGH ()
2 MOGA-II PB-15-002-024-001/390
(JAIMAL WALA) 		2615002000NRG23090520220012527 09/05/2022 Pinder Kaur 2615002WL000651 Pinder Kaur 00165 IBKL0001652 1692 1692 Processed 16/05/2022 1269083420 PinderKaur ()
3 MOGA-II PB-15-002-024-001/4
(JAIMAL WALA) 		2615002000NRG23090520220012528 09/05/2022 BABU SINGH 2615002WL000651 BABU SINGH 00165 IBKL0001652 1410 1410 Processed 16/05/2022 1269083422 BABUSINGH ()
4 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG23090520220012529 09/05/2022 Manjit kaur 2615002WL000651 Manjit kaur 00165 IBKL0001652 1410 1410 Processed 16/05/2022 1269083421 Manjitkaur ()
5 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG23090520220012531 09/05/2022 Jyoti 2615002WL000651 Jyoti 00165 IBKL0001652 1692 1692 Processed 16/05/2022 1269083429 Jyoti ()
SubTotal 7614 7614
6 MOGA-II PB-15-002-006-001/144
(CHAND PURANA) 		2615002000NRG23090520220012507 09/05/2022 karamjit Kaur 2615002WL000649 karamjit Kaur 00176 IDIB000B536 1410 1410 Processed 16/05/2022 1269083428 karamjitKaur ()
SubTotal 1410 1410
7 MOGA-II PB-15-002-006-001/221
(CHAND PURANA) 		2615002000NRG23090520220012497 09/05/2022 Beant Kaur 2615002WL000648 Beant Kaur 00349 PSIB0000511 1974 1974 Processed 16/05/2022 1269083424 BeantKaur ()
8 MOGA-II PB-15-002-006-001/251
(CHAND PURANA) 		2615002000NRG23090520220012510 09/05/2022 jaswinder kaur 2615002WL000649 jaswinder kaur 00349 PSIB0000511 1410 1410 Processed 16/05/2022 1269083425 jaswinderkaur ()
9 MOGA-II PB-15-002-006-001/276
(CHAND PURANA) 		2615002000NRG23090520220012499 09/05/2022 paramjit kaur 2615002WL000648 paramjit kaur 00349 PSIB0000511 1974 1974 Processed 16/05/2022 1269083427 paramjitkaur ()
10 MOGA-II PB-15-002-006-001/277
(CHAND PURANA) 		2615002000NRG23090520220012500 09/05/2022 karamjit kaur 2615002WL000648 karamjit kaur 00349 PSIB0000511 1974 1974 Processed 16/05/2022 1269083426 karamjitkaur ()
11 MOGA-II PB-15-002-006-001/296
(CHAND PURANA) 		2615002000NRG23090520220012457 09/05/2022 Sukhdev Kaur 2615002WL000645 Sukhdev Kaur 00349 PSIB0000511 1692 1692 Processed 16/05/2022 1269083431 SukhdevKaur ()
12 MOGA-II PB-15-002-006-001/330
(CHAND PURANA) 		2615002000NRG23090520220012513 09/05/2022 Manjit Kaur 2615002WL000649 Manjit Kaur 00349 PSIB0000511 1410 1410 Processed 16/05/2022 1269083430 ManjitKaur ()
SubTotal 10434 10434
13 MOGA-II PB-15-002-010-001/156
(CHOTIAN THOBA) 		2615002000NRG23090520220012463 09/05/2022 Gurpreet Kaur 2615002WL000646 Gurpreet Kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083432 GurpreetKaur ()
14 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG23090520220012464 09/05/2022 Amritpal Kaur 2615002WL000646 Amritpal Kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083434 AmritpalKaur ()
15 MOGA-II PB-15-002-010-001/186
(CHOTIAN THOBA) 		2615002000NRG23090520220012465 09/05/2022 Sarabjit Kaur 2615002WL000646 Sarabjit Kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083436 SarabjitKaur ()
16 MOGA-II PB-15-002-010-001/199
(CHOTIAN THOBA) 		2615002000NRG23090520220012466 09/05/2022 Kiranpreet Kaur 2615002WL000646 Kiranpreet Kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083442 KiranpreetKaur ()
17 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG23090520220012467 09/05/2022 Maya Kaur 2615002WL000646 Maya Kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083443 MayaKaur ()
18 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG23090520220012530 09/05/2022 Harwinder Singh 2615002WL000651 Harwinder Singh 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083438 HarwinderSingh ()
19 MOGA-II PB-15-002-024-001/499
(JAIMAL WALA) 		2615002000NRG23090520220012489 09/05/2022 Lovepreet kaur 2615002WL000647 Lovepreet kaur 00349 PSIB0021199 1692 1692 Processed 16/05/2022 1269083441 Lovepreetkaur ()
SubTotal 11844 11844
20 MOGA-II PB-15-002-010-001/56
(CHOTIAN THOBA) 		2615002000NRG23090520220012469 09/05/2022 Ramandeep Kaur 2615002WL000646 Ramandeep Kaur 00354 PUNB0102810 564 564 Processed 16/05/2022 1269083439 RamandeepKaur ()
SubTotal 564 564
21 MOGA-II PB-15-002-006-001/233
(CHAND PURANA) 		2615002000NRG23090520220012456 09/05/2022 Lakhveer Kaur 2615002WL000645 Lakhveer Kaur 00354 PUNB0138300 1692 1692 Processed 16/05/2022 1269083440 LakhveerKaur ()
22 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG23090520220012461 09/05/2022 Parveen Rani 2615002WL000646 Parveen Rani 00354 PUNB0138300 1692 1692 Processed 16/05/2022 1269083435 ParveenRani ()
SubTotal 3384 3384
23 MOGA-II PB-15-002-006-001/96
(CHAND PURANA) 		2615002000NRG23090520220012514 09/05/2022 Sukhwinder Kaur 2615002WL000649 Sukhwinder Kaur 00468 UBIN0820695 1692 1692 Processed 16/05/2022 1269083433 SukhwinderKaur ()
24 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG23090520220012488 09/05/2022 Manjit Kaur 2615002WL000647 Manjit Kaur 00468 UBIN0820695 1692 1692 Processed 16/05/2022 1269083437 ManjitKaur ()
SubTotal 3384 3384
Total 38634 38634

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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_090522FTO_6438 IDBI Bank IBKL0001652 Gajjanwala 7614
2 MOGA-II PB2615002_090522FTO_6438 Indian Bank IDIB000B536 Bagha Purana 1410
3 MOGA-II PB2615002_090522FTO_6438 Punjab & Sind Bank PSIB0000511 Singha Wala 10434
4 MOGA-II PB2615002_090522FTO_6438 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 11844
5 MOGA-II PB2615002_090522FTO_6438 Punjab National Bank PUNB0102810 Moga D. M. College 564
6 MOGA-II PB2615002_090522FTO_6438 Punjab National Bank PUNB0138300 VAIROKE 3384
7 MOGA-II PB2615002_090522FTO_6438 Union Bank of India UBIN0820695 GILL 3384

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