Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091222FTO_89124
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-15-002-042-001/197
(SOSAN) 		2615002000NRG23091220220227725 09/12/2022 Lasmhi 2615002WL010199 Lasmhi 00032 UTIB0002467 1692 1692 Processed 17/12/2022 7288530697 Lasmhi ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-042-001/162
(SOSAN) 		2615002000NRG23091220220227717 09/12/2022 Charanjit Kaur 2615002WL010199 Charanjit Kaur 00048 BKID0006546 1410 1410 Rejected 17/12/2022 7288530703 Account closed
3 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG23091220220227726 09/12/2022 Manpreet Singh 2615002WL010199 Manpreet Singh 00048 BKID0006546 846 846 Processed 17/12/2022 7288530700 Manpreet Singh ()
4 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG23091220220227735 09/12/2022 Charanjeet Kaur 2615002WL010199 Charanjeet Kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7288530702 Charanjeet Kaur ()
5 MOGA-II PB-15-002-042-001/22
(SOSAN) 		2615002000NRG23091220220227738 09/12/2022 Parmjit Kaur 2615002WL010199 Parmjit Kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7288530701 Parmjit Kaur ()
6 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23091220220227758 09/12/2022 Kinder kaur 2615002WL010199 Kinder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7288530706 Kinder kaur ()
7 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG23091220220227767 09/12/2022 Jaswinder Kaur Orf Kulwinder Kaur 2615002WL010199 Jaswinder Kaur Orf Kulwinder Kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7288530705 Jaswinder Kaur Orf Kulwinder Kaur ()
8 MOGA-II PB-15-002-042-001/74
(SOSAN) 		2615002000NRG23091220220227768 09/12/2022 sarbjit kaur 2615002WL010199 sarbjit kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7288530704 sarbjit kaur ()
SubTotal 7614 7614
9 MOGA-II PB-15-002-042-001/218
(SOSAN) 		2615002000NRG23091220220227736 09/12/2022 Bimaljeet Kaur 2615002WL010199 Bimaljeet Kaur 00152 HDFC0001424 282 282 Processed 17/12/2022 7288530707 Bimaljeet Kaur ()
SubTotal 282 282
10 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG23091220220227693 09/12/2022 Jaspreet Kaur 2615002WL010199 Jaspreet Kaur 00177 IOBA0000551 282 282 Processed 17/12/2022 7288530708 Jaspreet Kaur ()
SubTotal 282 282
11 MOGA-II PB-15-002-042-001/159
(SOSAN) 		2615002000NRG23091220220227715 09/12/2022 Simarjeet Kaur 2615002WL010199 Simarjeet Kaur 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288530689 Simarjeet Kaur ()
12 MOGA-II PB-15-002-042-001/176
(SOSAN) 		2615002000NRG23091220220227720 09/12/2022 Kulwinder Kaur 2615002WL010199 Kulwinder Kaur 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288530688 Kulwinder Kaur ()
13 MOGA-II PB-15-002-042-001/200
(SOSAN) 		2615002000NRG23091220220227728 09/12/2022 Dilpreet Kaur 2615002WL010199 Dilpreet Kaur 00349 PSIB0000126 564 564 Processed 17/12/2022 7288530714 Dilpreet Kaur ()
14 MOGA-II PB-15-002-042-001/202
(SOSAN) 		2615002000NRG23091220220227729 09/12/2022 Sadhu Singh 2615002WL010199 Sadhu Singh 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288530713 Sadhu Singh ()
15 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG23091220220227730 09/12/2022 Santokh Singh 2615002WL010199 Santokh Singh 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288530712 Santokh Singh ()
16 MOGA-II PB-15-002-042-001/215
(SOSAN) 		2615002000NRG23091220220227734 09/12/2022 Karamjit Kaur 2615002WL010199 Karamjit Kaur 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288530711 Karamjit Kaur ()
17 MOGA-II PB-15-002-042-001/219
(SOSAN) 		2615002000NRG23091220220227737 09/12/2022 Gurdev Singh 2615002WL010199 Gurdev Singh 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288530709 Gurdev Singh ()
18 MOGA-II PB-15-002-042-001/223
(SOSAN) 		2615002000NRG23091220220227739 09/12/2022 Gura Singh 2615002WL010199 Gura Singh 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288530693 Gura Singh ()
19 MOGA-II PB-15-002-042-001/225
(SOSAN) 		2615002000NRG23091220220227740 09/12/2022 Kulwinder Kaur 2615002WL010199 Kulwinder Kaur 00349 PSIB0000126 1128 1128 Processed 17/12/2022 7288530691 Kulwinder Kaur ()
20 MOGA-II PB-15-002-042-001/227
(SOSAN) 		2615002000NRG23091220220227741 09/12/2022 Shaminder Singh 2615002WL010199 Shaminder Singh 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288530710 Shaminder Singh ()
21 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23091220220227757 09/12/2022 MEVA SINGH 2615002WL010199 MEVA SINGH 00349 PSIB0000126 846 846 Processed 17/12/2022 7288530699 MEVA SINGH ()
22 MOGA-II PB-15-002-042-001/80
(SOSAN) 		2615002000NRG23091220220227772 09/12/2022 Ramandeep Kaur 2615002WL010199 Ramandeep Kaur 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288530690 Ramandeep Kaur ()
23 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG23091220220227773 09/12/2022 sarbjit kaur 2615002WL010199 sarbjit kaur 00349 PSIB0000126 282 282 Processed 17/12/2022 7288530692 sarbjit kaur ()
SubTotal 16638 16638
24 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG23091220220227731 09/12/2022 Manpreet Kaur 2615002WL010199 Manpreet Kaur 00349 PSIB0000840 282 282 Processed 17/12/2022 7288530694 Manpreet Kaur ()
SubTotal 282 282
25 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG23091220220227691 09/12/2022 SUKHWINDER KAUR 2615002WL010199 SUKHWINDER KAUR 00354 PUNB0190500 1128 1128 Processed 17/12/2022 7288530695 SUKHWINDER KAUR ()
26 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG23091220220227782 09/12/2022 Rani kaur 2615002WL010199 Rani kaur 00354 PUNB0190500 1692 1692 Processed 17/12/2022 7288530698 Rani kaur ()
SubTotal 2820 2820
27 MOGA-II PB-15-002-042-001/211
(SOSAN) 		2615002000NRG23091220220227732 09/12/2022 Jasvir Kaur 2615002WL010199 Jasvir Kaur 00415 SBIN0000681 282 282 Processed 17/12/2022 7288530696 MRS JASVIR KAUR ()
SubTotal 282 282
Total 29892 29892

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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_091222FTO_89124 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_091222FTO_89124 Bank of India BKID0006546 DAC MOGA 6204
3 MOGA-II PB2615002_091222FTO_89124 Bank of India BKID0006546 moga 1410
4 MOGA-II PB2615002_091222FTO_89124 HDFC HDFC0001424 PRABHAT CINEMA 282
5 MOGA-II PB2615002_091222FTO_89124 Indian Overseas Bank IOBA0000551 MOGA 282
6 MOGA-II PB2615002_091222FTO_89124 Punjab & Sind Bank PSIB0000126 Droli Bhai 16638
7 MOGA-II PB2615002_091222FTO_89124 Punjab & Sind Bank PSIB0000840 Dagru 282
8 MOGA-II PB2615002_091222FTO_89124 Punjab National Bank PUNB0190500 GHALKALAN 2820
9 MOGA-II PB2615002_091222FTO_89124 State Bank of India SBIN0000681 MOGA 282

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