Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091222FTO_89172
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-15-002-026-001/32
(JOGEWALA) 		2615002000NRG23301120220215098 09/12/2022 Balwinder Kaur 2615002WL0009632 Balwinder Kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7288523128 Balwinder Kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23301120220215102 09/12/2022 GURDEV SINGH 2615002WL0009633 GURDEV SINGH 00152 HDFC0001424 1128 1128 Processed 17/12/2022 7288523129 GURDEV SINGH ()
3 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23010820220133618 09/12/2022 GURDEV SINGH 2615002WL0004983 GURDEV SINGH 00152 HDFC0001424 282 282 Processed 17/12/2022 7288523130 GURDEV SINGH ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-020-001/258
(GHAL KALAN) 		2615002000NRG23311020220198790 09/12/2022 Ramandeep kaur 2615002WL0008491 Ramandeep kaur 00165 IBKL0000417 564 564 Processed 17/12/2022 7288523131 Ramandeep kaur ()
SubTotal 564 564
5 MOGA-II PB-15-002-019-001/251
(GAJJAN WALA) 		2615002000NRG23091120220202274 09/12/2022 Kiranpal Kaur 2615002WL0008750 Kiranpal Kaur 00165 IBKL0001652 1692 1692 Processed 17/12/2022 7288523137 Kiranpal Kaur ()
6 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23091120220202275 09/12/2022 MANDEEP KAUR 2615002WL0008751 MANDEEP KAUR 00165 IBKL0001652 1410 1410 Processed 17/12/2022 7288523134 MANDEEP KAUR ()
7 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23010820220133823 09/12/2022 MANDEEP KAUR 2615002WL0005009 MANDEEP KAUR 00165 IBKL0001652 564 564 Processed 17/12/2022 7288523133 MANDEEP KAUR ()
8 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23070920220164152 09/12/2022 MANDEEP KAUR 2615002WL0006627 MANDEEP KAUR 00165 IBKL0001652 564 564 Processed 17/12/2022 7288523132 MANDEEP KAUR ()
9 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23301120220215125 09/12/2022 MANDEEP KAUR 2615002WL0009637 MANDEEP KAUR 00165 IBKL0001652 1692 1692 Processed 17/12/2022 7288523135 MANDEEP KAUR ()
10 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23301120220215126 09/12/2022 MANDEEP KAUR 2615002WL0009637 MANDEEP KAUR 00165 IBKL0001652 1410 1410 Processed 17/12/2022 7288523136 MANDEEP KAUR ()
SubTotal 7332 7332
11 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23010820220132833 09/12/2022 BALVINDER KAUR 2615002WL0004941 BALVINDER KAUR 00165 IBKL0001854 229 229 Processed 17/12/2022 7288523138 BALVINDER KAUR ()
12 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23010820220132834 09/12/2022 BALVINDER KAUR 2615002WL0004941 BALVINDER KAUR 00165 IBKL0001854 564 564 Processed 17/12/2022 7288523139 BALVINDER KAUR ()
13 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23010820220132835 09/12/2022 BALVINDER KAUR 2615002WL0004941 BALVINDER KAUR 00165 IBKL0001854 1128 1128 Processed 17/12/2022 7288523141 BALVINDER KAUR ()
14 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23010820220132836 09/12/2022 BALVINDER KAUR 2615002WL0004941 BALVINDER KAUR 00165 IBKL0001854 564 564 Processed 17/12/2022 7288523142 BALVINDER KAUR ()
15 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23010820220132837 09/12/2022 BALVINDER KAUR 2615002WL0004941 BALVINDER KAUR 00165 IBKL0001854 564 564 Processed 17/12/2022 7288523140 BALVINDER KAUR ()
SubTotal 3049 3049
16 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG23051220220219780 09/12/2022 MAKHAN SINGH 2615002WL0009910 MAKHAN SINGH 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288523152 MAKHAN SINGH ()
17 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG23051220220219781 09/12/2022 MAKHAN SINGH 2615002WL0009910 MAKHAN SINGH 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288523153 MAKHAN SINGH ()
18 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23301120220215091 09/12/2022 Nachhattar Singh 2615002WL0009630 Nachhattar Singh 00349 PSIB0000126 846 846 Processed 17/12/2022 7288523148 Nachhattar Singh ()
19 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23301120220215092 09/12/2022 Nachhattar Singh 2615002WL0009630 Nachhattar Singh 00349 PSIB0000126 190 190 Processed 17/12/2022 7288523149 Nachhattar Singh ()
20 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23301120220215093 09/12/2022 Nachhattar Singh 2615002WL0009630 Nachhattar Singh 00349 PSIB0000126 496 496 Processed 17/12/2022 7288523147 Nachhattar Singh ()
21 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23311020220198785 09/12/2022 BALWINDER KAUR 2615002WL0008490 BALWINDER KAUR 00349 PSIB0000126 846 846 Processed 17/12/2022 7288523150 BALWINDER KAUR ()
22 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23311020220198786 09/12/2022 BALWINDER KAUR 2615002WL0008490 BALWINDER KAUR 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288523151 BALWINDER KAUR ()
23 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG23311020220198787 09/12/2022 seeto Kaur 2615002WL0008490 seeto Kaur 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288523144 seeto Kaur ()
24 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG23311020220198788 09/12/2022 seeto Kaur 2615002WL0008490 seeto Kaur 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288523145 seeto Kaur ()
25 MOGA-II PB-15-002-044-001/240
(WADA GHAR) 		2615002000NRG23311020220198789 09/12/2022 seeto Kaur 2615002WL0008490 seeto Kaur 00349 PSIB0000126 1692 1692 Processed 17/12/2022 7288523146 seeto Kaur ()
SubTotal 12248 12248
26 MOGA-II PB-15-002-006-001/355
(CHAND PURANA) 		2615002000NRG23091120220202272 09/12/2022 Gurjinder Singh 2615002WL0008748 Gurjinder Singh 00349 PSIB0000511 1692 1692 Processed 17/12/2022 7288523154 Gurjinder Singh ()
SubTotal 1692 1692
27 MOGA-II PB-15-002-015-001/165
(DAULT PURA NIWAN) 		2615002000NRG23140920220169496 09/12/2022 Gurjant Singh 2615002WL0007024 Gurjant Singh 00349 PSIB0000576 564 564 Processed 17/12/2022 7288523155 Gurjant Singh ()
28 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23010820220133779 09/12/2022 sukhwinder kaur 2615002WL0005004 sukhwinder kaur 00349 PSIB0000576 1128 1128 Processed 17/12/2022 7288523157 sukhwinder kaur ()
29 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23010820220133780 09/12/2022 sukhwinder kaur 2615002WL0005004 sukhwinder kaur 00349 PSIB0000576 1692 1692 Processed 17/12/2022 7288523158 sukhwinder kaur ()
30 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23010820220133781 09/12/2022 sukhwinder kaur 2615002WL0005004 sukhwinder kaur 00349 PSIB0000576 846 846 Processed 17/12/2022 7288523159 sukhwinder kaur ()
31 MOGA-II PB-15-002-038-001/129-A
(SADA SINGH WALA) 		2615002000NRG23301120220215465 09/12/2022 Karamjit Kaur 2615002WL0009685 Karamjit Kaur 00349 PSIB0000576 1410 1410 Processed 17/12/2022 7288523156 Karamjit Kaur ()
SubTotal 5640 5640
32 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23301120220215094 09/12/2022 KARAMJIT KAUR 2615002WL0009631 KARAMJIT KAUR 00349 PSIB0000840 846 846 Processed 17/12/2022 7288523160 KARAMJIT KAUR ()
33 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23301120220215095 09/12/2022 KARAMJIT KAUR 2615002WL0009631 KARAMJIT KAUR 00349 PSIB0000840 1410 1410 Processed 17/12/2022 7288523161 KARAMJIT KAUR ()
34 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG23301120220215096 09/12/2022 KARAMJIT KAUR 2615002WL0009631 KARAMJIT KAUR 00349 PSIB0000840 282 282 Processed 17/12/2022 7288523162 KARAMJIT KAUR ()
SubTotal 2538 2538
35 MOGA-II PB-15-002-025-001/77
(JHANDIANA) 		2615002000NRG23301120220215123 09/12/2022 Sandeep Kaur 2615002WL0009636 Sandeep Kaur 00349 PSIB0021185 1410 1410 Processed 17/12/2022 7288523163 Sandeep Kaur ()
36 MOGA-II PB-15-002-025-001/77
(JHANDIANA) 		2615002000NRG23301120220215124 09/12/2022 Sandeep Kaur 2615002WL0009636 Sandeep Kaur 00349 PSIB0021185 564 564 Processed 17/12/2022 7288523164 Sandeep Kaur ()
37 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG23010820220133617 09/12/2022 MANJIT KAUR 2615002WL0004983 MANJIT KAUR 00349 PSIB0021185 1128 1128 Processed 17/12/2022 7288523166 MANJIT KAUR ()
38 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG23301120220215101 09/12/2022 MANJIT KAUR 2615002WL0009633 MANJIT KAUR 00349 PSIB0021185 846 846 Processed 17/12/2022 7288523165 MANJIT KAUR ()
SubTotal 3948 3948
39 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG23070920220164151 09/12/2022 MALKIT SINGH 2615002WL0006627 MALKIT SINGH 00349 PSIB0021199 564 564 Processed 17/12/2022 7288523167 MALKIT SINGH ()
SubTotal 564 564
40 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23301120220215466 09/12/2022 Kulwant kaur 2615002WL0009686 Kulwant kaur 00354 PUNB0098110 846 846 Processed 17/12/2022 7288523169 Kulwant kaur ()
41 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23301120220215467 09/12/2022 Kulwant kaur 2615002WL0009686 Kulwant kaur 00354 PUNB0098110 846 846 Processed 17/12/2022 7288523170 Kulwant kaur ()
42 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG23311020220198783 09/12/2022 Kulwant kaur 2615002WL0008489 Kulwant kaur 00354 PUNB0098110 1410 1410 Processed 17/12/2022 7288523171 Kulwant kaur ()
43 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG23311020220198784 09/12/2022 Manjinder kaur 2615002WL0008489 Manjinder kaur 00354 PUNB0098110 282 282 Processed 17/12/2022 7288523168 Manjinder kaur ()
SubTotal 3384 3384
44 MOGA-II PB-15-002-020-001/75
(GHAL KALAN) 		2615002000NRG23311020220198791 09/12/2022 Karamjeet Kaur 2615002WL0008491 Karamjeet Kaur 00354 PUNB0190500 846 846 Rejected 17/12/2022 7288523177 A/c Blocked or Frozen
45 MOGA-II PB-15-002-020-001/75
(GHAL KALAN) 		2615002000NRG23051220220219782 09/12/2022 Karamjeet Kaur 2615002WL0009911 Karamjeet Kaur 00354 PUNB0190500 1410 1410 Rejected 17/12/2022 7288523178 A/c Blocked or Frozen
46 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23301120220215100 09/12/2022 Satveer Kaur 2615002WL0009632 Satveer Kaur 00354 PUNB0190500 1692 1692 Processed 17/12/2022 7288523174 Satveer Kaur ()
47 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23301120220215097 09/12/2022 Satveer Kaur 2615002WL0009632 Satveer Kaur 00354 PUNB0190500 1692 1692 Processed 17/12/2022 7288523173 Satveer Kaur ()
48 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23301120220215099 09/12/2022 Gurjant Singh 2615002WL0009632 Gurjant Singh 00354 PUNB0190500 846 846 Processed 17/12/2022 7288523172 Gurjant Singh ()
49 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23130920220168669 09/12/2022 Veerpal Kaur 2615002WL0006976 Veerpal Kaur 00354 PUNB0190500 1410 1410 Processed 17/12/2022 7288523175 Veerpal Kaur ()
50 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23130920220168670 09/12/2022 Veerpal Kaur 2615002WL0006976 Veerpal Kaur 00354 PUNB0190500 282 282 Processed 17/12/2022 7288523176 Veerpal Kaur ()
SubTotal 8178 8178
51 MOGA-II PB-15-002-031-001/84
(KOERA KALAN) 		2615002000NRG23130920220168683 09/12/2022 Jagsir Singh 2615002WL0006981 Jagsir Singh 00415 SBIN0000681 846 846 Processed 17/12/2022 7288523179 MR JAGSIR SINGH ()
52 MOGA-II PB-15-002-031-001/84
(KOERA KALAN) 		2615002000NRG23130920220168684 09/12/2022 Jagsir Singh 2615002WL0006981 Jagsir Singh 00415 SBIN0000681 282 282 Processed 17/12/2022 7288523180 MR JAGSIR SINGH ()
SubTotal 1128 1128
53 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG23301120220215103 09/12/2022 RANJIT KAUR 2615002WL0009634 RANJIT KAUR 00415 SBIN0003989 1410 1410 Processed 17/12/2022 7288523181 MRS RANJIT KAUR ()
SubTotal 1410 1410
54 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23301120220215074 09/12/2022 Veerpal Kaur 2615002WL0009628 Veerpal Kaur 00691 IPOS0000001 1692 1692 Processed 17/12/2022 7288523143 Veerpal Kaur ()
SubTotal 1692 1692
Total 56187 56187

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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_89172 Bank of India BKID0006546 DAC MOGA 1410
2 MOGA-II PB2615002_091222FTO_89172 HDFC HDFC0001424 PRABHAT CINEMA 1410
3 MOGA-II PB2615002_091222FTO_89172 IDBI Bank IBKL0000417 MOGA 564
4 MOGA-II PB2615002_091222FTO_89172 IDBI Bank IBKL0001652 Gajjanwala 7332
5 MOGA-II PB2615002_091222FTO_89172 IDBI Bank IBKL0001854 SALINA 3049
6 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0000126 Droli Bhai 12248
7 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
8 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 5640
9 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0000840 Dagru 2538
10 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0021185 Jhandiana West 3948
11 MOGA-II PB2615002_091222FTO_89172 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 564
12 MOGA-II PB2615002_091222FTO_89172 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 3384
13 MOGA-II PB2615002_091222FTO_89172 Punjab National Bank PUNB0190500 GHALKALAN 8178
14 MOGA-II PB2615002_091222FTO_89172 State Bank of India SBIN0000681 MOGA 1128
15 MOGA-II PB2615002_091222FTO_89172 State Bank of India SBIN0003989 ADB MOGA 1410
16 MOGA-II PB2615002_091222FTO_89172 India Post Payments Bank IPOS0000001 MOGA 1692

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