Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_131222FTO_90143
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) 		2615002000NRG23131220220232351 13/12/2022 Mahinder Singh 2615002WL010364 Mahinder Singh 00032 UTIB0002467 1692 1692 Processed 20/12/2022 7320696563 Mahinder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-005-001/85
(CHAND NAWAN) 		2615002000NRG23131220220232344 13/12/2022 charanjit kaur 2615002WL010362 charanjit kaur 00089 CBIN0283470 1692 1692 Processed 20/12/2022 7320696531 charanjit kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-020-001/486
(GHAL KALAN) 		2615002000NRG23131220220232284 13/12/2022 AMANDEEP KAUR 2615002WL010360 AMANDEEP KAUR 00165 IBKL0000417 1692 1692 Processed 20/12/2022 7320696533 AMANDEEP KAUR ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-044-001/322
(WADA GHAR) 		2615002000NRG23091220220228656 13/12/2022 Amro 2615002WL010211 Amro 00349 PSIB0000126 1410 1410 Processed 20/12/2022 7320696534 Amro ()
5 MOGA-II PB-15-002-044-001/422
(WADA GHAR) 		2615002000NRG23091220220228667 13/12/2022 Sukhmander singh 2615002WL010211 Sukhmander singh 00349 PSIB0000126 1128 1128 Processed 20/12/2022 7320696535 Sukhmander singh ()
SubTotal 2538 2538
6 MOGA-II PB-15-002-005-001/242
(CHAND NAWAN) 		2615002000NRG23131220220232307 13/12/2022 JASVEER KAUR 2615002WL010362 JASVEER KAUR 00349 PSIB0000511 1692 1692 Processed 20/12/2022 7320696539 JASVEER KAUR ()
7 MOGA-II PB-15-002-005-001/418
(CHAND NAWAN) 		2615002000NRG23131220220232336 13/12/2022 Balwinder Kaur 2615002WL010362 Balwinder Kaur 00349 PSIB0000511 1692 1692 Processed 20/12/2022 7320696536 Balwinder Kaur ()
8 MOGA-II PB-15-002-005-001/504
(CHAND NAWAN) 		2615002000NRG23131220220232340 13/12/2022 Kamaljeet kaur 2615002WL010362 Kamaljeet kaur 00349 PSIB0000511 1128 1128 Processed 20/12/2022 7320696538 Kamaljeet kaur ()
9 MOGA-II PB-15-002-005-001/587
(CHAND NAWAN) 		2615002000NRG23131220220232342 13/12/2022 Gurdeep Singh 2615002WL010362 Gurdeep Singh 00349 PSIB0000511 1692 1692 Processed 20/12/2022 7320696537 Gurdeep Singh ()
SubTotal 6204 6204
10 MOGA-II PB-15-002-025-001/396
(JHANDIANA) 		2615002000NRG23091220220228575 13/12/2022 Mehnga Singh 2615002WL010211 Mehnga Singh 00349 PSIB0021185 1410 1410 Processed 20/12/2022 7320696541 Mehnga Singh ()
11 MOGA-II PB-15-002-034-001/145
(MANGEWALA) 		2615002000NRG23131220220232350 13/12/2022 Malkeep Kaur 2615002WL010364 Malkeep Kaur 00349 PSIB0021185 1692 1692 Processed 20/12/2022 7320696540 Malkeep Kaur ()
12 MOGA-II PB-15-002-034-001/348
(MANGEWALA) 		2615002000NRG23131220220232348 13/12/2022 Manjit Kaur 2615002WL010363 Manjit Kaur 00349 PSIB0021185 1692 1692 Processed 20/12/2022 7320696542 Manjit Kaur ()
SubTotal 4794 4794
13 MOGA-II PB-15-002-020-001/125
(GHAL KALAN) 		2615002000NRG23131220220232273 13/12/2022 Gurpreet Kaur 2615002WL010360 Gurpreet Kaur 00354 PUNB0190500 1692 1692 Processed 20/12/2022 7320696545 Gurpreet Kaur ()
14 MOGA-II PB-15-002-020-001/255
(GHAL KALAN) 		2615002000NRG23131220220232276 13/12/2022 jaswinder kaur 2615002WL010360 jaswinder kaur 00354 PUNB0190500 1410 1410 Processed 20/12/2022 7320696546 jaswinder kaur ()
15 MOGA-II PB-15-002-020-001/434
(GHAL KALAN) 		2615002000NRG23131220220232283 13/12/2022 Parmjit Kaur 2615002WL010360 Parmjit Kaur 00354 PUNB0190500 1692 1692 Processed 20/12/2022 7320696543 Parmjit Kaur ()
16 MOGA-II PB-15-002-020-001/56
(GHAL KALAN) 		2615002000NRG23131220220232286 13/12/2022 manjit kaur 2615002WL010360 manjit kaur 00354 PUNB0190500 1692 1692 Processed 20/12/2022 7320696544 manjit kaur ()
SubTotal 6486 6486
17 MOGA-II PB-15-002-005-001/101
(CHAND NAWAN) 		2615002000NRG23131220220232295 13/12/2022 manjeet kaur 2615002WL010362 manjeet kaur 00354 PUNB0731800 282 282 Processed 20/12/2022 7320696548 manjeet kaur ()
18 MOGA-II PB-15-002-005-001/20
(CHAND NAWAN) 		2615002000NRG23131220220232303 13/12/2022 rashpal singh 2615002WL010362 rashpal singh 00354 PUNB0731800 1692 1692 Processed 20/12/2022 7320696549 rashpal singh ()
19 MOGA-II PB-15-002-005-001/262
(CHAND NAWAN) 		2615002000NRG23131220220232309 13/12/2022 karamjeet kaur 2615002WL010362 karamjeet kaur 00354 PUNB0731800 282 282 Processed 20/12/2022 7320696547 karamjeet kaur ()
20 MOGA-II PB-15-002-005-001/410
(CHAND NAWAN) 		2615002000NRG23131220220232334 13/12/2022 Baljit Kaur 2615002WL010362 Baljit Kaur 00354 PUNB0731800 1692 1692 Processed 20/12/2022 7320696550 Baljit Kaur ()
21 MOGA-II PB-15-002-005-001/413
(CHAND NAWAN) 		2615002000NRG23131220220232335 13/12/2022 Swaran Kaur 2615002WL010362 Swaran Kaur 00354 PUNB0731800 1410 1410 Processed 20/12/2022 7320696551 Swaran Kaur ()
SubTotal 5358 5358
22 MOGA-II PB-15-002-005-001/10
(CHAND NAWAN) 		2615002000NRG23131220220232293 13/12/2022 darshan singh 2615002WL010362 darshan singh 00468 UBIN0820695 1128 1128 Processed 20/12/2022 7320696557 darshan singh ()
23 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG23131220220232300 13/12/2022 bakhtor singh 2615002WL010362 bakhtor singh 00468 UBIN0820695 1692 1692 Processed 20/12/2022 7320696558 bakhtor singh ()
24 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG23131220220232301 13/12/2022 Jaswinder Kaur 2615002WL010362 Jaswinder Kaur 00468 UBIN0820695 1692 1692 Processed 20/12/2022 7320696554 Jaswinder Kaur ()
25 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG23131220220232310 13/12/2022 CHINDER KAUR 2615002WL010362 CHINDER KAUR 00468 UBIN0820695 1692 1692 Processed 20/12/2022 7320696552 CHINDER KAUR ()
26 MOGA-II PB-15-002-005-001/280
(CHAND NAWAN) 		2615002000NRG23131220220232311 13/12/2022 sarabjit kaur 2615002WL010362 sarabjit kaur 00468 UBIN0820695 1692 1692 Processed 20/12/2022 7320696560 sarabjit kaur ()
27 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG23131220220232313 13/12/2022 paramjit kaur 2615002WL010362 paramjit kaur 00468 UBIN0820695 1692 1692 Processed 20/12/2022 7320696559 paramjit kaur ()
28 MOGA-II PB-15-002-005-001/310
(CHAND NAWAN) 		2615002000NRG23131220220232319 13/12/2022 Sarabjit Kaur 2615002WL010362 Sarabjit Kaur 00468 UBIN0820695 564 564 Processed 20/12/2022 7320696556 Sarabjit Kaur ()
29 MOGA-II PB-15-002-005-001/327
(CHAND NAWAN) 		2615002000NRG23131220220232321 13/12/2022 balwinder kaur 2615002WL010362 balwinder kaur 00468 UBIN0820695 1128 1128 Processed 20/12/2022 7320696561 balwinder kaur ()
30 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG23131220220232322 13/12/2022 paramjit kaur 2615002WL010362 paramjit kaur 00468 UBIN0820695 1410 1410 Processed 20/12/2022 7320696553 paramjit kaur ()
31 MOGA-II PB-15-002-005-001/368
(CHAND NAWAN) 		2615002000NRG23131220220232327 13/12/2022 MANDEEP KAUR 2615002WL010362 MANDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 20/12/2022 7320696555 MANDEEP KAUR ()
32 MOGA-II PB-15-002-005-001/470
(CHAND NAWAN) 		2615002000NRG23131220220232339 13/12/2022 kulwinder kaur 2615002WL010362 kulwinder kaur 00468 UBIN0820695 282 282 Processed 20/12/2022 7320696562 kulwinder kaur ()
SubTotal 14382 14382
33 MOGA-II PB-15-002-044-001/423
(WADA GHAR) 		2615002000NRG23091220220228668 13/12/2022 Lashmi Kaur 2615002WL010211 Lashmi Kaur 00688 FINO0001185 1128 1128 Processed 20/12/2022 7320696532 Lashmi Kaur ()
SubTotal 1128 1128
Total 45966 45966

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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_131222FTO_90143 AXIS BANK UTIB0002467 MANGEWALA 1692
2 MOGA-II PB2615002_131222FTO_90143 Central Bank Of India CBIN0283470 MDAS, HIGHER SECONDARY SCHOOL, MOGA 1692
3 MOGA-II PB2615002_131222FTO_90143 IDBI Bank IBKL0000417 MOGA 1692
4 MOGA-II PB2615002_131222FTO_90143 Punjab & Sind Bank PSIB0000126 Droli Bhai 2538
5 MOGA-II PB2615002_131222FTO_90143 Punjab & Sind Bank PSIB0000511 Singha Wala 6204
6 MOGA-II PB2615002_131222FTO_90143 Punjab & Sind Bank PSIB0021185 Jhandiana West 4794
7 MOGA-II PB2615002_131222FTO_90143 Punjab National Bank PUNB0190500 GHALKALAN 6486
8 MOGA-II PB2615002_131222FTO_90143 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 5358
9 MOGA-II PB2615002_131222FTO_90143 Union Bank of India UBIN0820695 GILL 14382
10 MOGA-II PB2615002_131222FTO_90143 Fino Payments Bank Ltd FINO0001185 Sodal Road 1128

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