Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090622FTO_15205
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-15-002-025-001/485
(JHANDIANA) 		2615002000NRG23090620220060102 09/06/2022 Kirandeep Kaur 2615002WL002058 Kirandeep Kaur 00032 UTIB0002467 1692 1692 Processed 15/06/2022 2291202346 KirandeepKaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-025-001/408
(JHANDIANA) 		2615002000NRG23090620220060093 09/06/2022 Ramandeep Kaur 2615002WL002058 Ramandeep Kaur 00048 BKID0006546 1692 1692 Processed 15/06/2022 2291202328 RamandeepKaur ()
3 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG23090620220060115 09/06/2022 Kuldeep Kaur 2615002WL002058 Kuldeep Kaur 00048 BKID0006546 1692 1692 Processed 15/06/2022 2291202358 KuldeepKaur ()
SubTotal 3384 3384
4 MOGA-II PB-15-002-025-001/156
(JHANDIANA) 		2615002000NRG23090620220060010 09/06/2022 PARAMJIT KAUR 2615002WL002058 PARAMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 15/06/2022 2291202357 PARAMJITKAUR ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG23090620220059990 09/06/2022 Rajveer Kaur 2615002WL002058 Rajveer Kaur 00349 PSIB0021185 1410 1410 Processed 15/06/2022 2291202336 RajveerKaur ()
6 MOGA-II PB-15-002-025-001/127
(JHANDIANA) 		2615002000NRG23090620220059994 09/06/2022 sukhjinder kaur 2615002WL002058 sukhjinder kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202335 sukhjinderkaur ()
7 MOGA-II PB-15-002-025-001/151
(JHANDIANA) 		2615002000NRG23090620220060007 09/06/2022 GURDEEP SINGH 2615002WL002058 GURDEEP SINGH 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202349 GURDEEPSINGH ()
8 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG23090620220060012 09/06/2022 Feera Singh 2615002WL002058 Feera Singh 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202352 FeeraSingh ()
9 MOGA-II PB-15-002-025-001/239
(JHANDIANA) 		2615002000NRG23090620220060040 09/06/2022 GURJIT KAUR 2615002WL002058 GURJIT KAUR 00349 PSIB0021185 1410 1410 Processed 15/06/2022 2291202329 GURJITKAUR ()
10 MOGA-II PB-15-002-025-001/25
(JHANDIANA) 		2615002000NRG23090620220060044 09/06/2022 veerpal Kaur 2615002WL002058 veerpal Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202353 veerpalKaur ()
11 MOGA-II PB-15-002-025-001/26
(JHANDIANA) 		2615002000NRG23090620220060049 09/06/2022 Kulwinder Kaur 2615002WL002058 Kulwinder Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202354 KulwinderKaur ()
12 MOGA-II PB-15-002-025-001/270
(JHANDIANA) 		2615002000NRG23090620220060053 09/06/2022 MANJIT KAUR 2615002WL002058 MANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202332 MANJITKAUR ()
13 MOGA-II PB-15-002-025-001/272
(JHANDIANA) 		2615002000NRG23090620220060054 09/06/2022 SARAVJIT KAUR 2615002WL002058 SARAVJIT KAUR 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202330 SARAVJITKAUR ()
14 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG23090620220060065 09/06/2022 Ramandeep Kaur 2615002WL002058 Ramandeep Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202351 RamandeepKaur ()
15 MOGA-II PB-15-002-025-001/314
(JHANDIANA) 		2615002000NRG23090620220060067 09/06/2022 Surjit Kaur 2615002WL002058 Surjit Kaur 00349 PSIB0021185 846 846 Processed 15/06/2022 2291202334 SurjitKaur ()
16 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG23090620220060082 09/06/2022 Nasib Kaur 2615002WL002058 Nasib Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202350 NasibKaur ()
17 MOGA-II PB-15-002-025-001/415
(JHANDIANA) 		2615002000NRG23090620220060095 09/06/2022 Chamkour Singh 2615002WL002058 Chamkour Singh 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202348 ChamkourSingh ()
18 MOGA-II PB-15-002-025-001/424
(JHANDIANA) 		2615002000NRG23090620220060096 09/06/2022 Rajinder Singh 2615002WL002058 Rajinder Singh 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202356 RajinderSingh ()
19 MOGA-II PB-15-002-025-001/43
(JHANDIANA) 		2615002000NRG23090620220060097 09/06/2022 Kuldeep Kaur 2615002WL002058 Kuldeep Kaur 00349 PSIB0021185 1410 1410 Processed 15/06/2022 2291202337 KuldeepKaur ()
20 MOGA-II PB-15-002-025-001/436
(JHANDIANA) 		2615002000NRG23090620220060098 09/06/2022 Sunita Kaur 2615002WL002058 Sunita Kaur 00349 PSIB0021185 1410 1410 Processed 15/06/2022 2291202341 SunitaKaur ()
21 MOGA-II PB-15-002-025-001/475
(JHANDIANA) 		2615002000NRG23090620220060100 09/06/2022 Ramandeep Kaur 2615002WL002058 Ramandeep Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202340 RamandeepKaur ()
22 MOGA-II PB-15-002-025-001/481
(JHANDIANA) 		2615002000NRG23090620220060101 09/06/2022 Manpreet Kaur 2615002WL002058 Manpreet Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202347 ManpreetKaur ()
23 MOGA-II PB-15-002-025-001/488
(JHANDIANA) 		2615002000NRG23090620220060103 09/06/2022 Gurmeet Kaur 2615002WL002058 Gurmeet Kaur 00349 PSIB0021185 1410 1410 Processed 15/06/2022 2291202339 GurmeetKaur ()
24 MOGA-II PB-15-002-025-001/493
(JHANDIANA) 		2615002000NRG23090620220060106 09/06/2022 Karamjit Kaur 2615002WL002058 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202342 KaramjitKaur ()
25 MOGA-II PB-15-002-025-001/5
(JHANDIANA) 		2615002000NRG23090620220060107 09/06/2022 KULDEEP KAUR 2615002WL002058 KULDEEP KAUR 00349 PSIB0021185 846 846 Processed 15/06/2022 2291202331 KULDEEPKAUR ()
26 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG23090620220060112 09/06/2022 Ram Singh 2615002WL002058 Ram Singh 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202355 RamSingh ()
27 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG23090620220060118 09/06/2022 PARAMJIT KAUR 2615002WL002058 PARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202338 PARAMJITKAUR ()
28 MOGA-II PB-15-002-025-001/73
(JHANDIANA) 		2615002000NRG23090620220060124 09/06/2022 Baljinder Kaur 2615002WL002058 Baljinder Kaur 00349 PSIB0021185 1692 1692 Processed 15/06/2022 2291202333 BaljinderKaur ()
SubTotal 37506 37506
29 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG23090620220060094 09/06/2022 Jaswinder Kaur 2615002WL002058 Jaswinder Kaur 00354 PUNB0009710 1692 1692 Processed 15/06/2022 2291202343 JaswinderKaur ()
SubTotal 1692 1692
30 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG23090620220060014 09/06/2022 Gurwinder Kaur 2615002WL002058 Gurwinder Kaur 00354 PUNB0683800 1128 1128 Processed 15/06/2022 2291202344 GurwinderKaur ()
31 MOGA-II PB-15-002-025-001/332
(JHANDIANA) 		2615002000NRG23090620220060075 09/06/2022 Ratan Singh 2615002WL002058 Ratan Singh 00354 PUNB0683800 1692 1692 Processed 15/06/2022 2291202345 RatanSingh ()
SubTotal 2820 2820
Total 48786 48786

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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_090622FTO_15205 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_090622FTO_15205 Bank of India BKID0006546 DAC MOGA 3384
3 MOGA-II PB2615002_090622FTO_15205 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
4 MOGA-II PB2615002_090622FTO_15205 Punjab & Sind Bank PSIB0021185 Jhandiana West 37506
5 MOGA-II PB2615002_090622FTO_15205 Punjab National Bank PUNB0009710 Talwandi Bhai 1692
6 MOGA-II PB2615002_090622FTO_15205 Punjab National Bank PUNB0683800 TALWANDI BHAI 2820

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