Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120922FTO_53847
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-15-002-040-001/161
(SALINA) 		2615002000NRG23120920220167768 12/09/2022 jasmail kaur 2615002WL006899 jasmail kaur 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5871940863 jasmail kaur ()
2 MOGA-II PB-15-002-040-001/288
(SALINA) 		2615002000NRG23120920220167802 12/09/2022 sukhwinder kaur 2615002WL006899 sukhwinder kaur 00165 IBKL0000417 846 846 Processed 21/10/2022 5871940862 sukhwinder kaur ()
3 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23120920220167828 12/09/2022 SARABJIT KAUR 2615002WL006899 SARABJIT KAUR 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5871940864 SARABJIT KAUR ()
SubTotal 3666 3666
4 MOGA-II PB-15-002-040-001/566
(SALINA) 		2615002000NRG23120920220167867 12/09/2022 manjit 2615002WL006899 manjit 00165 IBKL0001417 1692 1692 Processed 21/10/2022 5871940861 manjit ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-040-001/164
(SALINA) 		2615002000NRG23120920220167769 12/09/2022 JOGINDER KAUR 2615002WL006899 JOGINDER KAUR 00165 IBKL0001854 564 564 Processed 21/10/2022 5871940865 JOGINDER KAUR ()
6 MOGA-II PB-15-002-040-001/170
(SALINA) 		2615002000NRG23120920220167772 12/09/2022 JASWINDER KAUR 2615002WL006899 JASWINDER KAUR 00165 IBKL0001854 564 564 Processed 21/10/2022 5871940866 JASWINDER KAUR ()
7 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23120920220167780 12/09/2022 jyoti 2615002WL006899 jyoti 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940846 jyoti ()
8 MOGA-II PB-15-002-040-001/344
(SALINA) 		2615002000NRG23120920220167821 12/09/2022 SANDEEP KAUR 2615002WL006899 SANDEEP KAUR 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940837 SANDEEP KAUR ()
9 MOGA-II PB-15-002-040-001/365
(SALINA) 		2615002000NRG23120920220167830 12/09/2022 BALVEER KAUR 2615002WL006899 BALVEER KAUR 00165 IBKL0001854 282 282 Processed 21/10/2022 5871940839 BALVEER KAUR ()
10 MOGA-II PB-15-002-040-001/449
(SALINA) 		2615002000NRG23120920220167842 12/09/2022 Ranjeet Kaur 2615002WL006899 Ranjeet Kaur 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940840 Ranjeet Kaur ()
11 MOGA-II PB-15-002-040-001/453
(SALINA) 		2615002000NRG23120920220167843 12/09/2022 RAMANDEEP KAUR 2615002WL006899 RAMANDEEP KAUR 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940841 RAMANDEEP KAUR ()
12 MOGA-II PB-15-002-040-001/471
(SALINA) 		2615002000NRG23120920220167848 12/09/2022 BALWINDER SNGH 2615002WL006899 BALWINDER SNGH 00165 IBKL0001854 564 564 Processed 21/10/2022 5871940847 BALWINDER SNGH ()
13 MOGA-II PB-15-002-040-001/472
(SALINA) 		2615002000NRG23120920220167849 12/09/2022 SUKHDEEP KAUR 2615002WL006899 SUKHDEEP KAUR 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940842 SUKHDEEP KAUR ()
14 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23120920220167850 12/09/2022 Manpreet Kaur 2615002WL006899 Manpreet Kaur 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940868 Manpreet Kaur ()
15 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG23120920220167851 12/09/2022 Rekha Rani 2615002WL006899 Rekha Rani 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940870 Rekha Rani ()
16 MOGA-II PB-15-002-040-001/482
(SALINA) 		2615002000NRG23120920220167852 12/09/2022 swarnjit Kaur 2615002WL006899 swarnjit Kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940874 swarnjit Kaur ()
17 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23120920220167853 12/09/2022 Jaspal Kaur 2615002WL006899 Jaspal Kaur 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940838 Jaspal Kaur ()
18 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23120920220167854 12/09/2022 Pooja 2615002WL006899 Pooja 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940848 Pooja ()
19 MOGA-II PB-15-002-040-001/50
(SALINA) 		2615002000NRG23120920220167856 12/09/2022 SANDEEP KAUR 2615002WL006899 SANDEEP KAUR 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940872 SANDEEP KAUR ()
20 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23120920220167857 12/09/2022 Mahinder Kaur 2615002WL006899 Mahinder Kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940843 Mahinder Kaur ()
21 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23120920220167858 12/09/2022 Charanjit Kaur 2615002WL006899 Charanjit Kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940844 Charanjit Kaur ()
22 MOGA-II PB-15-002-040-001/527
(SALINA) 		2615002000NRG23120920220167860 12/09/2022 chanan Singh 2615002WL006899 chanan Singh 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940877 chanan Singh ()
23 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23120920220167861 12/09/2022 Jagsir singh 2615002WL006899 Jagsir singh 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940845 Jagsir singh ()
24 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23120920220167862 12/09/2022 sarabjit kaur 2615002WL006899 sarabjit kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940875 sarabjit kaur ()
25 MOGA-II PB-15-002-040-001/540
(SALINA) 		2615002000NRG23120920220167863 12/09/2022 suba singh 2615002WL006899 suba singh 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940869 suba singh ()
26 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23120920220167866 12/09/2022 MAYA 2615002WL006899 MAYA 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940860 MAYA ()
27 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23120920220167869 12/09/2022 Harbans kaur 2615002WL006899 Harbans kaur 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940873 Harbans kaur ()
28 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23120920220167870 12/09/2022 Gaganpreet Kaur 2615002WL006899 Gaganpreet Kaur 00165 IBKL0001854 564 564 Processed 21/10/2022 5871940850 Gaganpreet Kaur ()
29 MOGA-II PB-15-002-040-001/582
(SALINA) 		2615002000NRG23120920220167871 12/09/2022 Preet kaur 2615002WL006899 Preet kaur 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940852 Preet kaur ()
30 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG23120920220167872 12/09/2022 Rajwinder Kaur 2615002WL006899 Rajwinder Kaur 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940849 Rajwinder Kaur ()
31 MOGA-II PB-15-002-040-001/595
(SALINA) 		2615002000NRG23120920220167873 12/09/2022 Gurmit Kaur 2615002WL006899 Gurmit Kaur 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5871940851 Gurmit Kaur ()
32 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23120920220167874 12/09/2022 Veerpal Kaur 2615002WL006899 Veerpal Kaur 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5871940871 Veerpal Kaur ()
33 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23120920220167878 12/09/2022 kuldeep kaur 2615002WL006899 kuldeep kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5871940867 kuldeep kaur ()
SubTotal 37506 37506
34 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23120920220167784 12/09/2022 MAHINDER KAUR 2615002WL006899 MAHINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5871940858 MAHINDER KAUR ()
35 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23120920220167807 12/09/2022 bhajan kaur 2615002WL006899 bhajan kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5871940854 bhajan kaur ()
36 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23120920220167808 12/09/2022 bhajan kaur 2615002WL006899 bhajan kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5871940853 bhajan kaur ()
37 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23120920220167814 12/09/2022 Amandeep Kaur 2615002WL006899 Amandeep Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5871940855 Amandeep Kaur ()
38 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23120920220167844 12/09/2022 Jooti Kaur 2615002WL006899 Jooti Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5871940856 Jooti Kaur ()
SubTotal 7896 7896
39 MOGA-II PB-15-002-040-001/462
(SALINA) 		2615002000NRG23120920220167845 12/09/2022 MAHINDER SINGH 2615002WL006899 MAHINDER SINGH 00354 PUNB0475000 1128 1128 Processed 21/10/2022 5871940859 MAHINDER SINGH ()
SubTotal 1128 1128
40 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG23120920220167841 12/09/2022 Sarabjit Kaur 2615002WL006899 Sarabjit Kaur 00415 SBIN0007175 1692 1692 Processed 21/10/2022 5871940857 MRS SARABJEET KAUR ()
SubTotal 1692 1692
41 MOGA-II PB-15-002-040-001/569
(SALINA) 		2615002000NRG23120920220167868 12/09/2022 Neetu 2615002WL006899 Neetu 00468 UBIN0906646 1410 1410 Processed 21/10/2022 5871940876 Neetu ()
SubTotal 1410 1410
Total 54990 54990

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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_53847 IDBI Bank IBKL0000417 MOGA 3666
2 MOGA-II PB2615002_120922FTO_53847 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1692
3 MOGA-II PB2615002_120922FTO_53847 IDBI Bank IBKL0001854 SALINA 37506
4 MOGA-II PB2615002_120922FTO_53847 JK Bank JAKA0MOGAPB MOGA 7896
5 MOGA-II PB2615002_120922FTO_53847 Punjab National Bank PUNB0475000 MOGA 1128
6 MOGA-II PB2615002_120922FTO_53847 State Bank of India SBIN0007175 KHOSA PANDO 1692
7 MOGA-II PB2615002_120922FTO_53847 Union Bank of India UBIN0906646 MOGABRANCH 1410

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