Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120922FTO_53809
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-15-002-028-001/242
(KALIE WALA) 		2615002000NRG23120920220167555 12/09/2022 harddep kaur 2615002WL006877 harddep kaur 00048 BKID0006543 1410 1410 Processed 21/10/2022 5871936239 harddep kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-028-001/256
(KALIE WALA) 		2615002000NRG23120920220167556 12/09/2022 Manjeet Kaur 2615002WL006877 Manjeet Kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936248 Manjeet Kaur ()
3 MOGA-II PB-15-002-031-001/105
(KOERA KALAN) 		2615002000NRG23120920220167706 12/09/2022 Kanwaljeet Kaur 2615002WL006891 Kanwaljeet Kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936244 Kanwaljeet Kaur ()
4 MOGA-II PB-15-002-031-001/113
(KOERA KALAN) 		2615002000NRG23120920220167709 12/09/2022 Kuldeep Kaur 2615002WL006891 Kuldeep Kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936249 Kuldeep Kaur ()
5 MOGA-II PB-15-002-031-001/19
(KOERA KALAN) 		2615002000NRG23120920220167711 12/09/2022 paramjit kaur 2615002WL006891 paramjit kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936240 paramjit kaur ()
6 MOGA-II PB-15-002-031-001/79
(KOERA KALAN) 		2615002000NRG23120920220167716 12/09/2022 VEERPAL KAUR 2615002WL006891 VEERPAL KAUR 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936241 VEERPAL KAUR ()
7 MOGA-II PB-15-002-031-001/86
(KOERA KALAN) 		2615002000NRG23120920220167717 12/09/2022 Karamjit Kaur 2615002WL006891 Karamjit Kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936242 Karamjit Kaur ()
8 MOGA-II PB-15-002-031-001/89
(KOERA KALAN) 		2615002000NRG23120920220167718 12/09/2022 Sandeep Kaur 2615002WL006891 Sandeep Kaur 00048 BKID0006546 1410 1410 Processed 21/10/2022 5871936243 Sandeep Kaur ()
9 MOGA-II PB-15-002-031-001/94
(KOERA KALAN) 		2615002000NRG23120920220167721 12/09/2022 Chhoto kaur 2615002WL006891 Chhoto kaur 00048 BKID0006546 846 846 Processed 21/10/2022 5871936238 Chhoto kaur ()
SubTotal 10716 10716
10 MOGA-II PB-15-002-039-001/443
(SAFUWALA) 		2615002000NRG23120920220167684 12/09/2022 Arshdeep Singh 2615002WL006889 Arshdeep Singh 00078 CNRB0002116 1692 1692 Processed 21/10/2022 5871936246 Arshdeep Singh ()
11 MOGA-II PB-15-002-039-001/443
(SAFUWALA) 		2615002000NRG23120920220167685 12/09/2022 Arshdeep Singh 2615002WL006889 Arshdeep Singh 00078 CNRB0002116 1692 1692 Processed 21/10/2022 5871936247 Arshdeep Singh ()
SubTotal 3384 3384
12 MOGA-II PB-15-002-031-001/73
(KOERA KALAN) 		2615002000NRG23120920220167713 12/09/2022 ramandeep kaur 2615002WL006891 ramandeep kaur 00152 HDFC0000200 1128 1128 Processed 21/10/2022 5871936245 ramandeep kaur ()
SubTotal 1128 1128
13 MOGA-II PB-15-002-039-001/437
(SAFUWALA) 		2615002000NRG23120920220167701 12/09/2022 Gurnam Singh 2615002WL006890 Gurnam Singh 00165 IBKL0001652 1410 1410 Processed 21/10/2022 5871936256 Gurnam Singh ()
SubTotal 1410 1410
14 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23120920220167550 12/09/2022 Surjeet Singh 2615002WL006877 Surjeet Singh 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871936266 Surjeet Singh ()
SubTotal 1128 1128
15 MOGA-II PB-15-002-028-001/132
(KALIE WALA) 		2615002000NRG23120920220167516 12/09/2022 Sukhdev Kaur 2615002WL006877 Sukhdev Kaur 00177 IOBA0000551 1692 1692 Processed 21/10/2022 5871936250 Sukhdev Kaur ()
16 MOGA-II PB-15-002-028-001/139
(KALIE WALA) 		2615002000NRG23120920220167519 12/09/2022 Balveer 2615002WL006877 Balveer 00177 IOBA0000551 1692 1692 Processed 21/10/2022 5871936258 Balveer ()
17 MOGA-II PB-15-002-028-001/171
(KALIE WALA) 		2615002000NRG23120920220167534 12/09/2022 Manpreet Kaur 2615002WL006877 Manpreet Kaur 00177 IOBA0000551 1692 1692 Processed 21/10/2022 5871936254 Manpreet Kaur ()
18 MOGA-II PB-15-002-028-001/211
(KALIE WALA) 		2615002000NRG23120920220167547 12/09/2022 Balvinder Kaur 2615002WL006877 Balvinder Kaur 00177 IOBA0000551 1128 1128 Processed 21/10/2022 5871936263 Balvinder Kaur ()
19 MOGA-II PB-15-002-028-001/50
(KALIE WALA) 		2615002000NRG23120920220167568 12/09/2022 Rajwant Kaur 2615002WL006877 Rajwant Kaur 00177 IOBA0000551 846 846 Processed 21/10/2022 5871936253 Rajwant Kaur ()
20 MOGA-II PB-15-002-028-001/92
(KALIE WALA) 		2615002000NRG23120920220167589 12/09/2022 Sukhjinder Kaur 2615002WL006877 Sukhjinder Kaur 00177 IOBA0000551 1410 1410 Processed 21/10/2022 5871936251 Sukhjinder Kaur ()
SubTotal 8460 8460
21 MOGA-II PB-15-002-031-001/103
(KOERA KALAN) 		2615002000NRG23120920220167705 12/09/2022 Jagdeep Kaur 2615002WL006891 Jagdeep Kaur 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5871936255 Jagdeep Kaur ()
22 MOGA-II PB-15-002-031-001/109
(KOERA KALAN) 		2615002000NRG23120920220167708 12/09/2022 Balwinder kaur 2615002WL006891 Balwinder kaur 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5871936257 Balwinder kaur ()
23 MOGA-II PB-15-002-031-001/91
(KOERA KALAN) 		2615002000NRG23120920220167720 12/09/2022 Gurmeet kaur 2615002WL006891 Gurmeet kaur 00349 PSIB0000126 1128 1128 Processed 21/10/2022 5871936252 Gurmeet kaur ()
24 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG23120920220167682 12/09/2022 Harmesh Singh 2615002WL006889 Harmesh Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5871936260 Harmesh Singh ()
25 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG23120920220167683 12/09/2022 Harmesh Singh 2615002WL006889 Harmesh Singh 00349 PSIB0000126 1692 1692 Processed 21/10/2022 5871936261 Harmesh Singh ()
SubTotal 6768 6768
26 MOGA-II PB-15-002-028-001/212
(KALIE WALA) 		2615002000NRG23120920220167548 12/09/2022 Kuldeep Kaur 2615002WL006877 Kuldeep Kaur 00349 PSIB0000576 1692 1692 Processed 21/10/2022 5871936269 Kuldeep Kaur ()
27 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23120920220167549 12/09/2022 palo 2615002WL006877 palo 00349 PSIB0000576 1410 1410 Processed 21/10/2022 5871936272 palo ()
28 MOGA-II PB-15-002-028-001/235
(KALIE WALA) 		2615002000NRG23120920220167553 12/09/2022 parminder kaur 2615002WL006877 parminder kaur 00349 PSIB0000576 1410 1410 Processed 21/10/2022 5871936274 parminder kaur ()
29 MOGA-II PB-15-002-028-001/236
(KALIE WALA) 		2615002000NRG23120920220167554 12/09/2022 Jaswinder 2615002WL006877 Jaswinder 00349 PSIB0000576 1410 1410 Processed 21/10/2022 5871936275 Jaswinder ()
30 MOGA-II PB-15-002-028-001/76
(KALIE WALA) 		2615002000NRG23120920220167580 12/09/2022 Manjit 2615002WL006877 Manjit 00349 PSIB0000576 1410 1410 Processed 21/10/2022 5871936259 Manjit ()
SubTotal 7332 7332
31 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG23120920220167698 12/09/2022 Pritam Singh 2615002WL006890 Pritam Singh 00354 PUNB0009310 1692 1692 Processed 21/10/2022 5871936268 Pritam Singh ()
SubTotal 1692 1692
32 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG23120920220167638 12/09/2022 Bikker Singh 2615002WL006885 Bikker Singh 00354 PUNB0098110 1692 1692 Processed 21/10/2022 5871936279 Bikker Singh ()
33 MOGA-II PB-15-002-017-001/495
(DHALE KE) 		2615002000NRG23120920220167639 12/09/2022 Binder Singh 2615002WL006885 Binder Singh 00354 PUNB0098110 1692 1692 Processed 21/10/2022 5871936278 Binder Singh ()
SubTotal 3384 3384
34 MOGA-II PB-15-002-039-001/121
(SAFUWALA) 		2615002000NRG23120920220167686 12/09/2022 Paramjit Kaur 2615002WL006890 Paramjit Kaur 00354 PUNB0415000 1692 1692 Processed 21/10/2022 5871936267 Paramjit Kaur ()
35 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG23120920220167690 12/09/2022 jaswinder singh 2615002WL006890 jaswinder singh 00354 PUNB0415000 1692 1692 Processed 21/10/2022 5871936271 jaswinder singh ()
36 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG23120920220167699 12/09/2022 Gurjant Singh 2615002WL006890 Gurjant Singh 00354 PUNB0415000 1692 1692 Processed 21/10/2022 5871936273 Gurjant Singh ()
37 MOGA-II PB-15-002-039-001/429
(SAFUWALA) 		2615002000NRG23120920220167700 12/09/2022 Jaspal Kaur 2615002WL006890 Jaspal Kaur 00354 PUNB0415000 1410 1410 Processed 21/10/2022 5871936276 Jaspal Kaur ()
38 MOGA-II PB-15-002-039-001/6
(SAFUWALA) 		2615002000NRG23120920220167704 12/09/2022 diwan singh 2615002WL006890 diwan singh 00354 PUNB0415000 1692 1692 Processed 21/10/2022 5871936264 diwan singh ()
SubTotal 8178 8178
39 MOGA-II PB-15-002-028-001/73
(KALIE WALA) 		2615002000NRG23120920220167579 12/09/2022 Parwinder Kaur 2615002WL006877 Parwinder Kaur 00415 SBIN0001776 1692 1692 Processed 21/10/2022 5871936270 MISS PARVINDER KAUR ()
SubTotal 1692 1692
40 MOGA-II PB-15-002-028-001/276
(KALIE WALA) 		2615002000NRG23120920220167557 12/09/2022 Simran jeet kaur 2615002WL006877 Simran jeet kaur 00415 SBIN0003989 564 564 Processed 21/10/2022 5871936277 MISS SIMRAN JEET KAUR ()
SubTotal 564 564
41 MOGA-II PB-15-002-031-001/106
(KOERA KALAN) 		2615002000NRG23120920220167707 12/09/2022 Pardeep Kaur 2615002WL006891 Pardeep Kaur 00691 IPOS0000001 1410 1410 Processed 21/10/2022 5871936262 Pardeep Kaur ()
42 MOGA-II PB-15-002-031-001/121
(KOERA KALAN) 		2615002000NRG23120920220167710 12/09/2022 Manpreet Kaur 2615002WL006891 Manpreet Kaur 00691 IPOS0000001 1128 1128 Processed 21/10/2022 5871936265 Manpreet Kaur ()
SubTotal 2538 2538
Total 59784 59784

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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_53809 Bank of India BKID0006543 RODE 1410
2 MOGA-II PB2615002_120922FTO_53809 Bank of India BKID0006546 DAC MOGA 10716
3 MOGA-II PB2615002_120922FTO_53809 Canara Bank CNRB0002116 MOGA 3384
4 MOGA-II PB2615002_120922FTO_53809 HDFC HDFC0000200 MOGA 1128
5 MOGA-II PB2615002_120922FTO_53809 IDBI Bank IBKL0001652 Gajjanwala 1410
6 MOGA-II PB2615002_120922FTO_53809 IDBI Bank IBKL0001854 SALINA 1128
7 MOGA-II PB2615002_120922FTO_53809 Indian Overseas Bank IOBA0000551 MOGA 8460
8 MOGA-II PB2615002_120922FTO_53809 Punjab & Sind Bank PSIB0000126 Droli Bhai 6768
9 MOGA-II PB2615002_120922FTO_53809 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 7332
10 MOGA-II PB2615002_120922FTO_53809 Punjab National Bank PUNB0009310 Railway Road, Moga 1692
11 MOGA-II PB2615002_120922FTO_53809 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 3384
12 MOGA-II PB2615002_120922FTO_53809 Punjab National Bank PUNB0415000 D M COLLEGE 8178
13 MOGA-II PB2615002_120922FTO_53809 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
14 MOGA-II PB2615002_120922FTO_53809 State Bank of India SBIN0003989 ADB MOGA 564
15 MOGA-II PB2615002_120922FTO_53809 India Post Payments Bank IPOS0000001 MOGA 2538

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