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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090922FTO_53173
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-15-002-044-001/160
(WADA GHAR) 		2615002000NRG23090920220166248 09/09/2022 Kulwant kaur 2615002WL006817 Kulwant kaur 00032 UTIB0002467 1692 1692 Processed 21/10/2022 5872013467 Kulwant kaur ()
2 MOGA-II PB-15-002-044-001/355
(WADA GHAR) 		2615002000NRG23090920220166363 09/09/2022 Sandeep Kaur 2615002WL006817 Sandeep Kaur 00032 UTIB0002467 1692 1692 Processed 21/10/2022 5872013466 Sandeep Kaur ()
3 MOGA-II PB-15-002-044-001/364
(WADA GHAR) 		2615002000NRG23090920220166365 09/09/2022 Sandeep Kaur 2615002WL006817 Sandeep Kaur 00032 UTIB0002467 1410 1410 Processed 21/10/2022 5872013465 Sandeep Kaur ()
4 MOGA-II PB-15-002-044-001/365
(WADA GHAR) 		2615002000NRG23090920220166366 09/09/2022 Rajwant Kaur 2615002WL006817 Rajwant Kaur 00032 UTIB0002467 1410 1410 Processed 21/10/2022 5872013464 Rajwant Kaur ()
5 MOGA-II PB-15-002-044-001/8
(WADA GHAR) 		2615002000NRG23090920220166432 09/09/2022 Kuldeep Singh 2615002WL006817 Kuldeep Singh 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872013468 Kuldeep Singh ()
SubTotal 7332 7332
6 MOGA-II PB-15-002-044-001/170
(WADA GHAR) 		2615002000NRG23090920220166257 09/09/2022 Mehakdeep Kaur 2615002WL006817 Mehakdeep Kaur 00048 BKID0006558 1692 1692 Processed 21/10/2022 5872013413 Mehakdeep Kaur ()
7 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23090920220166259 09/09/2022 Amandeep Kaur 2615002WL006817 Amandeep Kaur 00048 BKID0006558 1692 1692 Processed 21/10/2022 5872013411 Amandeep Kaur ()
8 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23090920220166260 09/09/2022 Rajveer Kaur 2615002WL006817 Rajveer Kaur 00048 BKID0006558 1410 1410 Processed 21/10/2022 5872013414 Rajveer Kaur ()
9 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG23090920220166383 09/09/2022 Gurmeet Kaur 2615002WL006817 Gurmeet Kaur 00048 BKID0006558 1128 1128 Processed 21/10/2022 5872013412 Gurmeet Kaur ()
10 MOGA-II PB-15-002-044-001/44
(WADA GHAR) 		2615002000NRG23090920220166393 09/09/2022 Prem Singh 2615002WL006817 Prem Singh 00048 BKID0006558 1410 1410 Processed 21/10/2022 5872013416 Prem Singh ()
11 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG23090920220166406 09/09/2022 Akashdeep Kaur 2615002WL006817 Akashdeep Kaur 00048 BKID0006558 1692 1692 Processed 21/10/2022 5872013415 Akashdeep Kaur ()
12 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23090920220166441 09/09/2022 Sandeep Kaur 2615002WL006817 Sandeep Kaur 00048 BKID0006558 1410 1410 Processed 21/10/2022 5872013474 Sandeep Kaur ()
SubTotal 10434 10434
13 MOGA-II PB-15-002-044-001/319
(WADA GHAR) 		2615002000NRG23090920220166351 09/09/2022 Gurmit Kaur 2615002WL006817 Gurmit Kaur 00176 IDIB000B536 1128 1128 Processed 21/10/2022 5872013417 Gurmit Kaur ()
SubTotal 1128 1128
14 MOGA-II PB-15-002-044-001/395
(WADA GHAR) 		2615002000NRG23090920220166378 09/09/2022 Ramandeep Kaur 2615002WL006817 Ramandeep Kaur 00176 IDIB000F007 1128 1128 Processed 21/10/2022 5872013473 Ramandeep Kaur ()
SubTotal 1128 1128
15 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23090920220166210 09/09/2022 Sumita Rani 2615002WL006817 Sumita Rani 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013447 Sumita Rani ()
16 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG23090920220166278 09/09/2022 Pritam Kaur 2615002WL006817 Pritam Kaur 00349 PSIB0000126 564 564 Processed 21/10/2022 5872013419 Pritam Kaur ()
17 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23090920220166302 09/09/2022 Karamdeep Singh 2615002WL006817 Karamdeep Singh 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013449 Karamdeep Singh ()
18 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23090920220166304 09/09/2022 Paramjit Kaur 2615002WL006817 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013432 Paramjit Kaur ()
19 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG23090920220166316 09/09/2022 Mahinder Singh 2615002WL006817 Mahinder Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013431 Mahinder Singh ()
20 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23090920220166327 09/09/2022 Sukhveer Kaur 2615002WL006817 Sukhveer Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013441 Sukhveer Kaur ()
21 MOGA-II PB-15-002-044-001/288
(WADA GHAR) 		2615002000NRG23090920220166332 09/09/2022 Jagsir Singh 2615002WL006817 Jagsir Singh 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013423 Jagsir Singh ()
22 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23090920220166340 09/09/2022 Jagga Singh 2615002WL006817 Jagga Singh 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013469 Jagga Singh ()
23 MOGA-II PB-15-002-044-001/299
(WADA GHAR) 		2615002000NRG23090920220166342 09/09/2022 ram singh 2615002WL006817 ram singh 00349 PSIB0000126 846 846 Processed 21/10/2022 5872013439 ram singh ()
24 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23090920220166344 09/09/2022 Pala Singh 2615002WL006817 Pala Singh 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013418 Pala Singh ()
25 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23090920220166343 09/09/2022 Paramjit Kaur 2615002WL006817 Paramjit Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013470 Paramjit Kaur ()
26 MOGA-II PB-15-002-044-001/312
(WADA GHAR) 		2615002000NRG23090920220166348 09/09/2022 Satpal Singh 2615002WL006817 Satpal Singh 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013422 Satpal Singh ()
27 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG23090920220166359 09/09/2022 Rajdeep Kaur 2615002WL006817 Rajdeep Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013427 Rajdeep Kaur ()
28 MOGA-II PB-15-002-044-001/352
(WADA GHAR) 		2615002000NRG23090920220166360 09/09/2022 Sarabjit Kaur 2615002WL006817 Sarabjit Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013435 Sarabjit Kaur ()
29 MOGA-II PB-15-002-044-001/353
(WADA GHAR) 		2615002000NRG23090920220166361 09/09/2022 Balwinder Kaur 2615002WL006817 Balwinder Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013420 Balwinder Kaur ()
30 MOGA-II PB-15-002-044-001/354
(WADA GHAR) 		2615002000NRG23090920220166362 09/09/2022 Charanjit Kaur 2615002WL006817 Charanjit Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013437 Charanjit Kaur ()
31 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG23090920220166364 09/09/2022 Joti Kaur 2615002WL006817 Joti Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013434 Joti Kaur ()
32 MOGA-II PB-15-002-044-001/366
(WADA GHAR) 		2615002000NRG23090920220166367 09/09/2022 Jalora Singh 2615002WL006817 Jalora Singh 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013436 Jalora Singh ()
33 MOGA-II PB-15-002-044-001/367
(WADA GHAR) 		2615002000NRG23090920220166368 09/09/2022 Parveen Rani 2615002WL006817 Parveen Rani 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013471 Parveen Rani ()
34 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG23090920220166369 09/09/2022 Karamjit Kaur 2615002WL006817 Karamjit Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013445 Karamjit Kaur ()
35 MOGA-II PB-15-002-044-001/385
(WADA GHAR) 		2615002000NRG23090920220166374 09/09/2022 Akbir Kaur 2615002WL006817 Akbir Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013444 Akbir Kaur ()
36 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG23090920220166375 09/09/2022 Sheela 2615002WL006817 Sheela 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013430 Sheela ()
37 MOGA-II PB-15-002-044-001/391
(WADA GHAR) 		2615002000NRG23090920220166376 09/09/2022 Asha Rani 2615002WL006817 Asha Rani 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013425 Asha Rani ()
38 MOGA-II PB-15-002-044-001/394
(WADA GHAR) 		2615002000NRG23090920220166377 09/09/2022 Sarabjit Kaur 2615002WL006817 Sarabjit Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013443 Sarabjit Kaur ()
39 MOGA-II PB-15-002-044-001/396
(WADA GHAR) 		2615002000NRG23090920220166379 09/09/2022 Amandeep Kaur 2615002WL006817 Amandeep Kaur 00349 PSIB0000126 846 846 Processed 21/10/2022 5872013438 Amandeep Kaur ()
40 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23090920220166380 09/09/2022 Sukhjit Kaur 2615002WL006817 Sukhjit Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013442 Sukhjit Kaur ()
41 MOGA-II PB-15-002-044-001/400
(WADA GHAR) 		2615002000NRG23090920220166384 09/09/2022 Kinder Kaur 2615002WL006817 Kinder Kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013429 Kinder Kaur ()
42 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23090920220166386 09/09/2022 Rampal Singh 2615002WL006817 Rampal Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013424 Rampal Singh ()
43 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG23090920220166388 09/09/2022 Manpreet Kaur 2615002WL006817 Manpreet Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013448 Manpreet Kaur ()
44 MOGA-II PB-15-002-044-001/416
(WADA GHAR) 		2615002000NRG23090920220166390 09/09/2022 Chhinder Kaur 2615002WL006817 Chhinder Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013450 Chhinder Kaur ()
45 MOGA-II PB-15-002-044-001/417
(WADA GHAR) 		2615002000NRG23090920220166391 09/09/2022 Mukti Kaur 2615002WL006817 Mukti Kaur 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5872013421 Mukti Kaur ()
46 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23090920220166408 09/09/2022 Gurmeet kaur 2615002WL006817 Gurmeet kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013433 Gurmeet kaur ()
47 MOGA-II PB-15-002-044-001/65
(WADA GHAR) 		2615002000NRG23090920220166415 09/09/2022 Jaswinder Kaur 2615002WL006817 Jaswinder Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013428 Jaswinder Kaur ()
48 MOGA-II PB-15-002-044-001/75
(WADA GHAR) 		2615002000NRG23090920220166426 09/09/2022 kulwant kaur 2615002WL006817 kulwant kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013426 kulwant kaur ()
49 MOGA-II PB-15-002-044-001/77
(WADA GHAR) 		2615002000NRG23090920220166428 09/09/2022 jaswinder kaur 2615002WL006817 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5872013472 jaswinder kaur ()
50 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23090920220166429 09/09/2022 Gurjeet Kaur 2615002WL006817 Gurjeet Kaur 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013440 Gurjeet Kaur ()
51 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23090920220166450 09/09/2022 Gurpreet Singh 2615002WL006817 Gurpreet Singh 00349 PSIB0000126 1410 1410 Processed 21/10/2022 5872013446 Gurpreet Singh ()
SubTotal 52170 52170
52 MOGA-II PB-15-002-044-001/117
(WADA GHAR) 		2615002000NRG23090920220166215 09/09/2022 Lovepreet Kaur 2615002WL006817 Lovepreet Kaur 00349 PSIB0000401 1410 1410 Processed 21/10/2022 5872013455 Lovepreet Kaur ()
53 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23090920220166241 09/09/2022 Kiranjit Kaur 2615002WL006817 Kiranjit Kaur 00349 PSIB0000401 1410 1410 Processed 21/10/2022 5872013456 Kiranjit Kaur ()
54 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23090920220166306 09/09/2022 Harpreet Kaur 2615002WL006817 Harpreet Kaur 00349 PSIB0000401 1692 1692 Processed 21/10/2022 5872013457 Harpreet Kaur ()
55 MOGA-II PB-15-002-044-001/377
(WADA GHAR) 		2615002000NRG23090920220166372 09/09/2022 Sarabjit Kaur 2615002WL006817 Sarabjit Kaur 00349 PSIB0000401 1410 1410 Processed 21/10/2022 5872013452 Sarabjit Kaur ()
56 MOGA-II PB-15-002-044-001/401
(WADA GHAR) 		2615002000NRG23090920220166385 09/09/2022 Veerpal Kaur 2615002WL006817 Veerpal Kaur 00349 PSIB0000401 1692 1692 Processed 21/10/2022 5872013451 Veerpal Kaur ()
57 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23090920220166430 09/09/2022 Sukhmander Singh 2615002WL006817 Sukhmander Singh 00349 PSIB0000401 846 846 Processed 21/10/2022 5872013453 Sukhmander Singh ()
SubTotal 8460 8460
58 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23090920220166222 09/09/2022 Veer Singh 2615002WL006817 Veer Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872013459 Veer Singh ()
59 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23090920220166354 09/09/2022 Charan Kaur 2615002WL006817 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872013461 Charan Kaur ()
60 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23090920220166353 09/09/2022 Kaur Singh 2615002WL006817 Kaur Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872013460 Kaur Singh ()
61 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23090920220166387 09/09/2022 Harbans Kaur 2615002WL006817 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872013458 Harbans Kaur ()
SubTotal 5922 5922
62 MOGA-II PB-15-002-044-001/311
(WADA GHAR) 		2615002000NRG23090920220166346 09/09/2022 Amandeep Kaur 2615002WL006817 Amandeep Kaur 00354 PUNB0204010 564 564 Processed 21/10/2022 5872013454 Amandeep Kaur ()
SubTotal 564 564
63 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23090920220166225 09/09/2022 premjit Kaur 2615002WL006817 premjit Kaur 00415 SBIN0001634 1410 1410 Processed 21/10/2022 5872013462 MISS PREMJIT KAUR ()
SubTotal 1410 1410
64 MOGA-II PB-15-002-044-001/257
(WADA GHAR) 		2615002000NRG23090920220166311 09/09/2022 Harbans Kaur 2615002WL006817 Harbans Kaur 00468 UBIN0906646 1128 1128 Processed 21/10/2022 5872013463 Harbans Kaur ()
SubTotal 1128 1128
Total 89676 89676

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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_090922FTO_53173 AXIS BANK UTIB0002467 MANGEWALA 7332
2 MOGA-II PB2615002_090922FTO_53173 Bank of India BKID0006558 BAGHAPURANA 10434
3 MOGA-II PB2615002_090922FTO_53173 Indian Bank IDIB000B536 Bagha Purana 1128
4 MOGA-II PB2615002_090922FTO_53173 Indian Bank IDIB000F007 FARIDKOT 1128
5 MOGA-II PB2615002_090922FTO_53173 Punjab & Sind Bank PSIB0000126 Droli Bhai 52170
6 MOGA-II PB2615002_090922FTO_53173 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 8460
7 MOGA-II PB2615002_090922FTO_53173 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
8 MOGA-II PB2615002_090922FTO_53173 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
9 MOGA-II PB2615002_090922FTO_53173 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 3384
10 MOGA-II PB2615002_090922FTO_53173 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 564
11 MOGA-II PB2615002_090922FTO_53173 State Bank of India SBIN0001634 BAGHA PURANA 1410
12 MOGA-II PB2615002_090922FTO_53173 Union Bank of India UBIN0906646 MOGABRANCH 1128

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