Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120922FTO_53656
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-15-002-034-001/157
(MANGEWALA) 		2615002000NRG23120920220167262 12/09/2022 Mahinder Singh 2615002WL006874 Mahinder Singh 00032 UTIB0002467 846 846 Processed 21/10/2022 5871939032 Mahinder Singh ()
2 MOGA-II PB-15-002-034-001/334
(MANGEWALA) 		2615002000NRG23120920220167348 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00032 UTIB0002467 846 846 Processed 21/10/2022 5871939033 Amandeep Kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23120920220167335 12/09/2022 Gurcharan Singh 2615002WL006874 Gurcharan Singh 00048 BKID0006546 282 282 Processed 21/10/2022 5871939042 Gurcharan Singh ()
4 MOGA-II PB-15-002-034-001/304
(MANGEWALA) 		2615002000NRG23120920220167344 12/09/2022 Kaka Singh 2615002WL006874 Kaka Singh 00048 BKID0006546 1128 1128 Processed 21/10/2022 5871939041 Kaka Singh ()
5 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG23120920220167354 12/09/2022 JAGTAR SINGH 2615002WL006874 JAGTAR SINGH 00048 BKID0006546 564 564 Processed 21/10/2022 5871939000 JAGTAR SINGH ()
6 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG23120920220167387 12/09/2022 Veerpal Kaur 2615002WL006874 Veerpal Kaur 00048 BKID0006546 1128 1128 Processed 21/10/2022 5871939001 Veerpal Kaur ()
SubTotal 3102 3102
7 MOGA-II PB-15-002-034-001/137
(MANGEWALA) 		2615002000NRG23120920220167251 12/09/2022 Baljit Kaur 2615002WL006874 Baljit Kaur 00152 HDFC0000200 846 846 Processed 21/10/2022 5871939002 Baljit Kaur ()
SubTotal 846 846
8 MOGA-II PB-15-002-034-001/168
(MANGEWALA) 		2615002000NRG23120920220167273 12/09/2022 LABH SINGH 2615002WL006874 LABH SINGH 00152 HDFC0001424 1128 1128 Processed 21/10/2022 5871939039 LABH SINGH ()
9 MOGA-II PB-15-002-034-001/35
(MANGEWALA) 		2615002000NRG23120920220167352 12/09/2022 BALDEV SINGH 2615002WL006874 BALDEV SINGH 00152 HDFC0001424 282 282 Processed 21/10/2022 5871939040 BALDEV SINGH ()
SubTotal 1410 1410
10 MOGA-II PB-15-002-034-001/195
(MANGEWALA) 		2615002000NRG23120920220167290 12/09/2022 KIRPAL KAUR 2615002WL006874 KIRPAL KAUR 00168 ICIC0000538 846 846 Processed 21/10/2022 5871939003 KIRPAL KAUR ()
11 MOGA-II PB-15-002-034-001/272
(MANGEWALA) 		2615002000NRG23120920220167333 12/09/2022 Gurmeet Kaur 2615002WL006874 Gurmeet Kaur 00168 ICIC0000538 282 282 Processed 21/10/2022 5871938999 Gurmeet Kaur ()
SubTotal 1128 1128
12 MOGA-II PB-15-002-034-001/116
(MANGEWALA) 		2615002000NRG23120920220167243 12/09/2022 Kulwant Singh 2615002WL006874 Kulwant Singh 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939013 Kulwant Singh ()
13 MOGA-II PB-15-002-034-001/151
(MANGEWALA) 		2615002000NRG23120920220167259 12/09/2022 Binder Kaur 2615002WL006874 Binder Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939034 Binder Kaur ()
14 MOGA-II PB-15-002-034-001/157
(MANGEWALA) 		2615002000NRG23120920220167261 12/09/2022 Manjit Kaur 2615002WL006874 Manjit Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5871939022 Manjit Kaur ()
15 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG23120920220167277 12/09/2022 Jashandeep Kaur 2615002WL006874 Jashandeep Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5871939027 Jashandeep Kaur ()
16 MOGA-II PB-15-002-034-001/178
(MANGEWALA) 		2615002000NRG23120920220167278 12/09/2022 sandeep kaur 2615002WL006874 sandeep kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5871939006 sandeep kaur ()
17 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG23120920220167280 12/09/2022 PARAMJIT KAUR 2615002WL006874 PARAMJIT KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939017 PARAMJIT KAUR ()
18 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG23120920220167279 12/09/2022 Sandeep Singh 2615002WL006874 Sandeep Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939019 Sandeep Singh ()
19 MOGA-II PB-15-002-034-001/18
(MANGEWALA) 		2615002000NRG23120920220167281 12/09/2022 Gurdev Kaur 2615002WL006874 Gurdev Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939035 Gurdev Kaur ()
20 MOGA-II PB-15-002-034-001/189
(MANGEWALA) 		2615002000NRG23120920220167286 12/09/2022 MANJIT KAUR 2615002WL006874 MANJIT KAUR 00349 PSIB0021185 564 564 Processed 21/10/2022 5871939008 MANJIT KAUR ()
21 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG23120920220167288 12/09/2022 RANI KAUR 2615002WL006874 RANI KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939007 RANI KAUR ()
22 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG23120920220167295 12/09/2022 Karamjit Kaur 2615002WL006874 Karamjit Kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5871939016 Karamjit Kaur ()
23 MOGA-II PB-15-002-034-001/207
(MANGEWALA) 		2615002000NRG23120920220167301 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5871939038 Amandeep Kaur ()
24 MOGA-II PB-15-002-034-001/209
(MANGEWALA) 		2615002000NRG23120920220167302 12/09/2022 Gurmel Kaur 2615002WL006874 Gurmel Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939012 Gurmel Kaur ()
25 MOGA-II PB-15-002-034-001/220
(MANGEWALA) 		2615002000NRG23120920220167313 12/09/2022 Vicky 2615002WL006874 Vicky 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939021 Vicky ()
26 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG23120920220167318 12/09/2022 Harbans Kaur 2615002WL006874 Harbans Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939015 Harbans Kaur ()
27 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23120920220167336 12/09/2022 Bhinder Kaur 2615002WL006874 Bhinder Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5871939005 Bhinder Kaur ()
28 MOGA-II PB-15-002-034-001/286
(MANGEWALA) 		2615002000NRG23120920220167337 12/09/2022 Paramjit Kaur 2615002WL006874 Paramjit Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939020 Paramjit Kaur ()
29 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG23120920220167338 12/09/2022 BALDEV SINGH 2615002WL006874 BALDEV SINGH 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939004 BALDEV SINGH ()
30 MOGA-II PB-15-002-034-001/298
(MANGEWALA) 		2615002000NRG23120920220167341 12/09/2022 Harbans Singh 2615002WL006874 Harbans Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939018 Harbans Singh ()
31 MOGA-II PB-15-002-034-001/306
(MANGEWALA) 		2615002000NRG23120920220167345 12/09/2022 Pali Kaur 2615002WL006874 Pali Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939014 Pali Kaur ()
32 MOGA-II PB-15-002-034-001/311
(MANGEWALA) 		2615002000NRG23120920220167346 12/09/2022 Sukhjeet kaur 2615002WL006874 Sukhjeet kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5871939037 Sukhjeet kaur ()
33 MOGA-II PB-15-002-034-001/315
(MANGEWALA) 		2615002000NRG23120920220167347 12/09/2022 Lakhvir Kaur 2615002WL006874 Lakhvir Kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5871939024 Lakhvir Kaur ()
34 MOGA-II PB-15-002-034-001/339
(MANGEWALA) 		2615002000NRG23120920220167349 12/09/2022 Seeta Kaur 2615002WL006874 Seeta Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939025 Seeta Kaur ()
35 MOGA-II PB-15-002-034-001/345
(MANGEWALA) 		2615002000NRG23120920220167351 12/09/2022 Sarabjit Kaur 2615002WL006874 Sarabjit Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939026 Sarabjit Kaur ()
36 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG23120920220167356 12/09/2022 VIRPAL KAUR 2615002WL006874 VIRPAL KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939036 VIRPAL KAUR ()
37 MOGA-II PB-15-002-034-001/47
(MANGEWALA) 		2615002000NRG23120920220167359 12/09/2022 rimpy kaur 2615002WL006874 rimpy kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939011 rimpy kaur ()
38 MOGA-II PB-15-002-034-001/6
(MANGEWALA) 		2615002000NRG23120920220167366 12/09/2022 Veer Singh 2615002WL006874 Veer Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939010 Veer Singh ()
39 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23120920220167378 12/09/2022 MANDEEP KAUR 2615002WL006874 MANDEEP KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5871939009 MANDEEP KAUR ()
40 MOGA-II PB-15-002-034-001/95
(MANGEWALA) 		2615002000NRG23120920220167385 12/09/2022 vakil singh 2615002WL006874 vakil singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5871939023 vakil singh ()
SubTotal 23970 23970
41 MOGA-II PB-15-002-034-001/291
(MANGEWALA) 		2615002000NRG23120920220167340 12/09/2022 Tirlok Singh 2615002WL006874 Tirlok Singh 00415 SBIN0050194 564 564 Processed 21/10/2022 5871939028 MR TARLOK SINGH SO GURBACHAN SINGH ()
42 MOGA-II PB-15-002-034-001/339
(MANGEWALA) 		2615002000NRG23120920220167350 12/09/2022 Beant Singh 2615002WL006874 Beant Singh 00415 SBIN0050194 846 846 Processed 21/10/2022 5871939030 MR BEANT SINGH ()
43 MOGA-II PB-15-002-034-001/87
(MANGEWALA) 		2615002000NRG23120920220167380 12/09/2022 Sardara Singh 2615002WL006874 Sardara Singh 00415 SBIN0050194 1128 1128 Processed 21/10/2022 5871939029 MR SARDARA SINGH ()
44 MOGA-II PB-15-002-034-001/91
(MANGEWALA) 		2615002000NRG23120920220167382 12/09/2022 Paramjit Kaur 2615002WL006874 Paramjit Kaur 00415 SBIN0050194 564 564 Processed 21/10/2022 5871939031 MRS SUKHJIT KAUR ()
SubTotal 3102 3102
Total 35250 35250

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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_120922FTO_53656 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_120922FTO_53656 Bank of India BKID0006546 DAC MOGA 3102
3 MOGA-II PB2615002_120922FTO_53656 HDFC HDFC0000200 MOGA 846
4 MOGA-II PB2615002_120922FTO_53656 HDFC HDFC0001424 PRABHAT CINEMA 1410
5 MOGA-II PB2615002_120922FTO_53656 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
6 MOGA-II PB2615002_120922FTO_53656 Punjab & Sind Bank PSIB0021185 Jhandiana West 23970
7 MOGA-II PB2615002_120922FTO_53656 State Bank of India SBIN0050194 MOGA 3102

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