Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123FTO_100196
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-15-002-020-001/482
(GHAL KALAN) 		2615002000NRG23130120230260455 13/01/2023 Veerpal Kaur 2615002WL011663 Veerpal Kaur 00048 BKID0006541 564 564 Processed 21/01/2023 8098342777 Veerpal Kaur ()
SubTotal 564 564
2 MOGA-II PB-15-002-020-001/446
(GHAL KALAN) 		2615002000NRG23130120230260435 13/01/2023 Manjit Kaur 2615002WL011663 Manjit Kaur 00048 BKID0006546 282 282 Processed 21/01/2023 8098342775 Manjit Kaur ()
3 MOGA-II PB-15-002-020-001/470
(GHAL KALAN) 		2615002000NRG23130120230260446 13/01/2023 Jaspal Kaur 2615002WL011663 Jaspal Kaur 00048 BKID0006546 1410 1410 Processed 21/01/2023 8098342776 Jaspal Kaur ()
4 MOGA-II PB-15-002-020-001/81
(GHAL KALAN) 		2615002000NRG23130120230260498 13/01/2023 Manjit Kaur 2615002WL011663 Manjit Kaur 00048 BKID0006546 846 846 Processed 21/01/2023 8098342727 Manjit Kaur ()
SubTotal 2538 2538
5 MOGA-II PB-15-002-020-001/442
(GHAL KALAN) 		2615002000NRG23130120230260431 13/01/2023 Paramjit Kaur 2615002WL011663 Paramjit Kaur 00165 IBKL0000417 564 564 Processed 21/01/2023 8098342774 Paramjit Kaur ()
SubTotal 564 564
6 MOGA-II PB-15-002-020-001/435
(GHAL KALAN) 		2615002000NRG23130120230260429 13/01/2023 Amarpal Kaur 2615002WL011663 Amarpal Kaur 00177 IOBA0000551 1128 1128 Processed 21/01/2023 8098342728 Amarpal Kaur ()
SubTotal 1128 1128
7 MOGA-II PB-15-002-020-001/13
(GHAL KALAN) 		2615002000NRG23130120230260281 13/01/2023 Jaswinder Kaur 2615002WL011663 Jaswinder Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342778 Jaswinder Kaur ()
8 MOGA-II PB-15-002-020-001/135
(GHAL KALAN) 		2615002000NRG23130120230260284 13/01/2023 JASVIR SINGH 2615002WL011663 JASVIR SINGH 00354 PUNB0190500 282 282 Processed 21/01/2023 8098342729 JASVIR SINGH ()
9 MOGA-II PB-15-002-020-001/145
(GHAL KALAN) 		2615002000NRG23130120230260295 13/01/2023 JASVIR KAUR 2615002WL011663 JASVIR KAUR 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342760 JASVIR KAUR ()
10 MOGA-II PB-15-002-020-001/147
(GHAL KALAN) 		2615002000NRG23130120230260297 13/01/2023 Amritpal Kaur 2615002WL011663 Amritpal Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342781 Amritpal Kaur ()
11 MOGA-II PB-15-002-020-001/155
(GHAL KALAN) 		2615002000NRG23130120230260303 13/01/2023 Mandeep Kaur 2615002WL011663 Mandeep Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342761 Mandeep Kaur ()
12 MOGA-II PB-15-002-020-001/210
(GHAL KALAN) 		2615002000NRG23130120230260331 13/01/2023 PARAMJIT KAUR 2615002WL011663 PARAMJIT KAUR 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342736 PARAMJIT KAUR ()
13 MOGA-II PB-15-002-020-001/221
(GHAL KALAN) 		2615002000NRG23130120230260338 13/01/2023 SUKHWINDER KAUR 2615002WL011663 SUKHWINDER KAUR 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342740 SUKHWINDER KAUR ()
14 MOGA-II PB-15-002-020-001/223
(GHAL KALAN) 		2615002000NRG23130120230260340 13/01/2023 BINDAR KAUR 2615002WL011663 BINDAR KAUR 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342771 BINDAR KAUR ()
15 MOGA-II PB-15-002-020-001/262
(GHAL KALAN) 		2615002000NRG23130120230260355 13/01/2023 JASVIR KAUR 2615002WL011663 JASVIR KAUR 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342741 JASVIR KAUR ()
16 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG23130120230260365 13/01/2023 Paramjeet Kaur 2615002WL011663 Paramjeet Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342770 Paramjeet Kaur ()
17 MOGA-II PB-15-002-020-001/299
(GHAL KALAN) 		2615002000NRG23130120230260373 13/01/2023 Kirandeep Kaur 2615002WL011663 Kirandeep Kaur 00354 PUNB0190500 1128 1128 Processed 21/01/2023 8098342746 Kirandeep Kaur ()
18 MOGA-II PB-15-002-020-001/300
(GHAL KALAN) 		2615002000NRG23130120230260375 13/01/2023 USHA RANI 2615002WL011663 USHA RANI 00354 PUNB0190500 282 282 Processed 21/01/2023 8098342764 USHA RANI ()
19 MOGA-II PB-15-002-020-001/329
(GHAL KALAN) 		2615002000NRG23130120230260387 13/01/2023 Kulwinder Kaur 2615002WL011663 Kulwinder Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342763 Kulwinder Kaur ()
20 MOGA-II PB-15-002-020-001/336
(GHAL KALAN) 		2615002000NRG23130120230260390 13/01/2023 Rani Kaur 2615002WL011663 Rani Kaur 00354 PUNB0190500 1128 1128 Processed 21/01/2023 8098342748 Rani Kaur ()
21 MOGA-II PB-15-002-020-001/393
(GHAL KALAN) 		2615002000NRG23130120230260411 13/01/2023 Ranjit Kaur 2615002WL011663 Ranjit Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342783 Ranjit Kaur ()
22 MOGA-II PB-15-002-020-001/415
(GHAL KALAN) 		2615002000NRG23130120230260416 13/01/2023 Simarnjit Kaur 2615002WL011663 Simarnjit Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342782 Simarnjit Kaur ()
23 MOGA-II PB-15-002-020-001/417
(GHAL KALAN) 		2615002000NRG23130120230260417 13/01/2023 Santokh Singh 2615002WL011663 Santokh Singh 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342742 Santokh Singh ()
24 MOGA-II PB-15-002-020-001/422
(GHAL KALAN) 		2615002000NRG23130120230260421 13/01/2023 Balwinder Kaur 2615002WL011663 Balwinder Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342730 Balwinder Kaur ()
25 MOGA-II PB-15-002-020-001/424
(GHAL KALAN) 		2615002000NRG23130120230260422 13/01/2023 Kulwinder Kaur 2615002WL011663 Kulwinder Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342732 Kulwinder Kaur ()
26 MOGA-II PB-15-002-020-001/425
(GHAL KALAN) 		2615002000NRG23130120230260423 13/01/2023 Paramjeet Kaur 2615002WL011663 Paramjeet Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342765 Paramjeet Kaur ()
27 MOGA-II PB-15-002-020-001/430
(GHAL KALAN) 		2615002000NRG23130120230260424 13/01/2023 Veerpal Kaur 2615002WL011663 Veerpal Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342731 Veerpal Kaur ()
28 MOGA-II PB-15-002-020-001/431
(GHAL KALAN) 		2615002000NRG23130120230260425 13/01/2023 Balwinder Kaur 2615002WL011663 Balwinder Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342749 Balwinder Kaur ()
29 MOGA-II PB-15-002-020-001/444
(GHAL KALAN) 		2615002000NRG23130120230260433 13/01/2023 Kuldeep Kaur 2615002WL011663 Kuldeep Kaur 00354 PUNB0190500 846 846 Processed 21/01/2023 8098342745 Kuldeep Kaur ()
30 MOGA-II PB-15-002-020-001/454
(GHAL KALAN) 		2615002000NRG23130120230260439 13/01/2023 Manpreet Kaur 2615002WL011663 Manpreet Kaur 00354 PUNB0190500 1128 1128 Processed 21/01/2023 8098342738 Manpreet Kaur ()
31 MOGA-II PB-15-002-020-001/456
(GHAL KALAN) 		2615002000NRG23130120230260440 13/01/2023 Amarjit Kaur 2615002WL011663 Amarjit Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342773 Amarjit Kaur ()
32 MOGA-II PB-15-002-020-001/457
(GHAL KALAN) 		2615002000NRG23130120230260441 13/01/2023 Parveen Kaur 2615002WL011663 Parveen Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342739 Parveen Kaur ()
33 MOGA-II PB-15-002-020-001/460
(GHAL KALAN) 		2615002000NRG23130120230260443 13/01/2023 Harbans Kaur 2615002WL011663 Harbans Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342772 Harbans Kaur ()
34 MOGA-II PB-15-002-020-001/460
(GHAL KALAN) 		2615002000NRG23130120230260444 13/01/2023 Nirmal Kaur 2615002WL011663 Nirmal Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342768 Nirmal Kaur ()
35 MOGA-II PB-15-002-020-001/464
(GHAL KALAN) 		2615002000NRG23130120230260445 13/01/2023 Sarbjit Kaur 2615002WL011663 Sarbjit Kaur 00354 PUNB0190500 282 282 Processed 21/01/2023 8098342735 Sarbjit Kaur ()
36 MOGA-II PB-15-002-020-001/474
(GHAL KALAN) 		2615002000NRG23130120230260448 13/01/2023 Balwinder Kaur 2615002WL011663 Balwinder Kaur 00354 PUNB0190500 846 846 Processed 21/01/2023 8098342743 Balwinder Kaur ()
37 MOGA-II PB-15-002-020-001/478
(GHAL KALAN) 		2615002000NRG23130120230260451 13/01/2023 Jaswinder Kaur 2615002WL011663 Jaswinder Kaur 00354 PUNB0190500 846 846 Processed 21/01/2023 8098342767 Jaswinder Kaur ()
38 MOGA-II PB-15-002-020-001/479
(GHAL KALAN) 		2615002000NRG23130120230260452 13/01/2023 Baljeet Kaur 2615002WL011663 Baljeet Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342766 Baljeet Kaur ()
39 MOGA-II PB-15-002-020-001/482
(GHAL KALAN) 		2615002000NRG23130120230260454 13/01/2023 Manjit Singh 2615002WL011663 Manjit Singh 00354 PUNB0190500 282 282 Processed 21/01/2023 8098342769 Manjit Singh ()
40 MOGA-II PB-15-002-020-001/489
(GHAL KALAN) 		2615002000NRG23130120230260459 13/01/2023 Jasvir Kaur 2615002WL011663 Jasvir Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342750 Jasvir Kaur ()
41 MOGA-II PB-15-002-020-001/498
(GHAL KALAN) 		2615002000NRG23130120230260463 13/01/2023 Kulwinder Kaur 2615002WL011663 Kulwinder Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342762 Kulwinder Kaur ()
42 MOGA-II PB-15-002-020-001/499
(GHAL KALAN) 		2615002000NRG23130120230260464 13/01/2023 Jasveer Kaur 2615002WL011663 Jasveer Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342752 Jasveer Kaur ()
43 MOGA-II PB-15-002-020-001/503
(GHAL KALAN) 		2615002000NRG23130120230260466 13/01/2023 Kirandeep Kaur 2615002WL011663 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342747 Kirandeep Kaur ()
44 MOGA-II PB-15-002-020-001/506
(GHAL KALAN) 		2615002000NRG23130120230260467 13/01/2023 Nachhater Singh 2615002WL011663 Nachhater Singh 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342759 Nachhater Singh ()
45 MOGA-II PB-15-002-020-001/509
(GHAL KALAN) 		2615002000NRG23130120230260469 13/01/2023 Baljinder Kaur 2615002WL011663 Baljinder Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342751 Baljinder Kaur ()
46 MOGA-II PB-15-002-020-001/514
(GHAL KALAN) 		2615002000NRG23130120230260471 13/01/2023 mandeep kaur 2615002WL011663 mandeep kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342754 mandeep kaur ()
47 MOGA-II PB-15-002-020-001/527
(GHAL KALAN) 		2615002000NRG23130120230260476 13/01/2023 Shital 2615002WL011663 Shital 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342779 Shital ()
48 MOGA-II PB-15-002-020-001/535
(GHAL KALAN) 		2615002000NRG23130120230260477 13/01/2023 Kuldeep Kaur 2615002WL011663 Kuldeep Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342780 Kuldeep Kaur ()
49 MOGA-II PB-15-002-020-001/538
(GHAL KALAN) 		2615002000NRG23130120230260479 13/01/2023 Simranjot Kaur 2615002WL011663 Simranjot Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342755 Simranjot Kaur ()
50 MOGA-II PB-15-002-020-001/540
(GHAL KALAN) 		2615002000NRG23130120230260481 13/01/2023 Amarjeet Kaur 2615002WL011663 Amarjeet Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342733 Amarjeet Kaur ()
51 MOGA-II PB-15-002-020-001/542
(GHAL KALAN) 		2615002000NRG23130120230260482 13/01/2023 Jatinder Kaur 2615002WL011663 Jatinder Kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342734 Jatinder Kaur ()
52 MOGA-II PB-15-002-020-001/547
(GHAL KALAN) 		2615002000NRG23130120230260483 13/01/2023 Pawandeep Kaur 2615002WL011663 Pawandeep Kaur 00354 PUNB0190500 564 564 Processed 21/01/2023 8098342756 Pawandeep Kaur ()
53 MOGA-II PB-15-002-020-001/556
(GHAL KALAN) 		2615002000NRG23130120230260485 13/01/2023 Amarjeet Kaur 2615002WL011663 Amarjeet Kaur 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098342744 Amarjeet Kaur ()
54 MOGA-II PB-15-002-020-001/56
(GHAL KALAN) 		2615002000NRG23130120230260486 13/01/2023 manjit kaur 2615002WL011663 manjit kaur 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098342737 manjit kaur ()
55 MOGA-II PB-15-002-020-001/86
(GHAL KALAN) 		2615002000NRG23130120230260504 13/01/2023 Babalpreet Kaur 2615002WL011663 Babalpreet Kaur 00354 PUNB0190500 846 846 Processed 21/01/2023 8098342758 Babalpreet Kaur ()
56 MOGA-II PB-15-002-020-001/86
(GHAL KALAN) 		2615002000NRG23130120230260505 13/01/2023 Jagseer Singh 2615002WL011663 Jagseer Singh 00354 PUNB0190500 282 282 Processed 21/01/2023 8098342757 Jagseer Singh ()
SubTotal 57246 57246
57 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG23130120230260311 13/01/2023 Lakhwinder Singh 2615002WL011663 Lakhwinder Singh 00468 UBIN0539058 1410 1410 Processed 21/01/2023 8098342753 Lakhwinder Singh ()
SubTotal 1410 1410
Total 63450 63450

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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_130123FTO_100196 Bank of India BKID0006541 MOGA 564
2 MOGA-II PB2615002_130123FTO_100196 Bank of India BKID0006546 DAC MOGA 2538
3 MOGA-II PB2615002_130123FTO_100196 IDBI Bank IBKL0000417 MOGA 564
4 MOGA-II PB2615002_130123FTO_100196 Indian Overseas Bank IOBA0000551 MOGA 1128
5 MOGA-II PB2615002_130123FTO_100196 Punjab National Bank PUNB0190500 GHALKALAN 57246
6 MOGA-II PB2615002_130123FTO_100196 Union Bank of India UBIN0539058 MOGA 1410

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