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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112845
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-15-002-017-001/488
(DHALE KE) 		2615002000NRG23140320230278479 14/03/2023 Parvinder Kaur 2615002WL012643 Parvinder Kaur 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494103232 Parvinder Kaur ()
2 MOGA-II PB-15-002-017-001/488
(DHALE KE) 		2615002000NRG23140320230278480 14/03/2023 Parvinder Kaur 2615002WL012643 Parvinder Kaur 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494103233 Parvinder Kaur ()
SubTotal 2820 2820
3 MOGA-II PB-15-002-017-001/114
(DHALE KE) 		2615002000NRG23140320230278277 14/03/2023 Gurmeet Kaur 2615002WL012643 Gurmeet Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103242 Gurmeet Kaur ()
4 MOGA-II PB-15-002-017-001/114
(DHALE KE) 		2615002000NRG23140320230278278 14/03/2023 Gurmeet Kaur 2615002WL012643 Gurmeet Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103243 Gurmeet Kaur ()
5 MOGA-II PB-15-002-017-001/114
(DHALE KE) 		2615002000NRG23140320230278279 14/03/2023 Gurmeet Kaur 2615002WL012643 Gurmeet Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103244 Gurmeet Kaur ()
6 MOGA-II PB-15-002-017-001/118
(DHALE KE) 		2615002000NRG23140320230278283 14/03/2023 Jaswinder kaur 2615002WL012643 Jaswinder kaur 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103294 Jaswinder kaur ()
7 MOGA-II PB-15-002-017-001/118
(DHALE KE) 		2615002000NRG23140320230278284 14/03/2023 Jaswinder kaur 2615002WL012643 Jaswinder kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103295 Jaswinder kaur ()
8 MOGA-II PB-15-002-017-001/118
(DHALE KE) 		2615002000NRG23140320230278285 14/03/2023 Jaswinder kaur 2615002WL012643 Jaswinder kaur 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103293 Jaswinder kaur ()
9 MOGA-II PB-15-002-017-001/135
(DHALE KE) 		2615002000NRG23140320230278292 14/03/2023 Shinder Kaur 2615002WL012643 Shinder Kaur 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103234 Shinder Kaur ()
10 MOGA-II PB-15-002-017-001/135
(DHALE KE) 		2615002000NRG23140320230278293 14/03/2023 Shinder Kaur 2615002WL012643 Shinder Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103235 Shinder Kaur ()
11 MOGA-II PB-15-002-017-001/135
(DHALE KE) 		2615002000NRG23140320230278294 14/03/2023 Shinder Kaur 2615002WL012643 Shinder Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103236 Shinder Kaur ()
12 MOGA-II PB-15-002-017-001/145
(DHALE KE) 		2615002000NRG23140320230278295 14/03/2023 Kake kaur 2615002WL012643 Kake kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103251 Kake kaur ()
13 MOGA-II PB-15-002-017-001/145
(DHALE KE) 		2615002000NRG23140320230278296 14/03/2023 Kake kaur 2615002WL012643 Kake kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103250 Kake kaur ()
14 MOGA-II PB-15-002-017-001/173
(DHALE KE) 		2615002000NRG23140320230278309 14/03/2023 gurdev kaur 2615002WL012643 gurdev kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103252 gurdev kaur ()
15 MOGA-II PB-15-002-017-001/173
(DHALE KE) 		2615002000NRG23140320230278310 14/03/2023 gurdev kaur 2615002WL012643 gurdev kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103253 gurdev kaur ()
16 MOGA-II PB-15-002-017-001/173
(DHALE KE) 		2615002000NRG23140320230278311 14/03/2023 gurdev kaur 2615002WL012643 gurdev kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103254 gurdev kaur ()
17 MOGA-II PB-15-002-017-001/199
(DHALE KE) 		2615002000NRG23140320230278317 14/03/2023 GURMIT KAUR 2615002WL012643 GURMIT KAUR 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103275 GURMIT KAUR ()
18 MOGA-II PB-15-002-017-001/199
(DHALE KE) 		2615002000NRG23140320230278318 14/03/2023 GURMIT KAUR 2615002WL012643 GURMIT KAUR 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103274 GURMIT KAUR ()
19 MOGA-II PB-15-002-017-001/208
(DHALE KE) 		2615002000NRG23140320230278331 14/03/2023 Jangir Kaur 2615002WL012643 Jangir Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103238 Jangir Kaur ()
20 MOGA-II PB-15-002-017-001/208
(DHALE KE) 		2615002000NRG23140320230278332 14/03/2023 Jangir Kaur 2615002WL012643 Jangir Kaur 00354 PUNB0098110 564 564 Processed 03/04/2023 0494103237 Jangir Kaur ()
21 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23140320230278346 14/03/2023 Joti 2615002WL012643 Joti 00354 PUNB0098110 846 846 Processed 03/04/2023 0494103283 Joti ()
22 MOGA-II PB-15-002-017-001/278
(DHALE KE) 		2615002000NRG23140320230278375 14/03/2023 Gurdeep Kaur 2615002WL012643 Gurdeep Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103262 Gurdeep Kaur ()
23 MOGA-II PB-15-002-017-001/278
(DHALE KE) 		2615002000NRG23140320230278376 14/03/2023 Gurdeep Kaur 2615002WL012643 Gurdeep Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103261 Gurdeep Kaur ()
24 MOGA-II PB-15-002-017-001/278
(DHALE KE) 		2615002000NRG23140320230278377 14/03/2023 Gurdeep Kaur 2615002WL012643 Gurdeep Kaur 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103260 Gurdeep Kaur ()
25 MOGA-II PB-15-002-017-001/279
(DHALE KE) 		2615002000NRG23140320230278378 14/03/2023 MAYA 2615002WL012643 MAYA 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103259 MAYA ()
26 MOGA-II PB-15-002-017-001/279
(DHALE KE) 		2615002000NRG23140320230278379 14/03/2023 MAYA 2615002WL012643 MAYA 00354 PUNB0098110 564 564 Processed 03/04/2023 0494103258 MAYA ()
27 MOGA-II PB-15-002-017-001/279
(DHALE KE) 		2615002000NRG23140320230278380 14/03/2023 MAYA 2615002WL012643 MAYA 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103257 MAYA ()
28 MOGA-II PB-15-002-017-001/308
(DHALE KE) 		2615002000NRG23140320230278403 14/03/2023 Sandeep Kaur 2615002WL012643 Sandeep Kaur 00354 PUNB0098110 846 846 Processed 03/04/2023 0494103256 Sandeep Kaur ()
29 MOGA-II PB-15-002-017-001/308
(DHALE KE) 		2615002000NRG23140320230278404 14/03/2023 Sandeep Kaur 2615002WL012643 Sandeep Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103255 Sandeep Kaur ()
30 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG23140320230278405 14/03/2023 Bikker Singh 2615002WL012643 Bikker Singh 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103272 Bikker Singh ()
31 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG23140320230278406 14/03/2023 Bikker Singh 2615002WL012643 Bikker Singh 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103271 Bikker Singh ()
32 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG23140320230278407 14/03/2023 Bikker Singh 2615002WL012643 Bikker Singh 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103273 Bikker Singh ()
33 MOGA-II PB-15-002-017-001/314
(DHALE KE) 		2615002000NRG23140320230278409 14/03/2023 Parkesh Kaur 2615002WL012643 Parkesh Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103278 Parkesh Kaur ()
34 MOGA-II PB-15-002-017-001/314
(DHALE KE) 		2615002000NRG23140320230278410 14/03/2023 Parkesh Kaur 2615002WL012643 Parkesh Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103276 Parkesh Kaur ()
35 MOGA-II PB-15-002-017-001/314
(DHALE KE) 		2615002000NRG23140320230278411 14/03/2023 Parkesh Kaur 2615002WL012643 Parkesh Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103277 Parkesh Kaur ()
36 MOGA-II PB-15-002-017-001/362
(DHALE KE) 		2615002000NRG23140320230278448 14/03/2023 Manjit Kaur 2615002WL012643 Manjit Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103264 Manjit Kaur ()
37 MOGA-II PB-15-002-017-001/362
(DHALE KE) 		2615002000NRG23140320230278449 14/03/2023 Manjit Kaur 2615002WL012643 Manjit Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103265 Manjit Kaur ()
38 MOGA-II PB-15-002-017-001/362
(DHALE KE) 		2615002000NRG23140320230278450 14/03/2023 Manjit Kaur 2615002WL012643 Manjit Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103263 Manjit Kaur ()
39 MOGA-II PB-15-002-017-001/449
(DHALE KE) 		2615002000NRG23140320230278459 14/03/2023 Rena 2615002WL012643 Rena 00354 PUNB0098110 846 846 Processed 03/04/2023 0494103286 Rena ()
40 MOGA-II PB-15-002-017-001/449
(DHALE KE) 		2615002000NRG23140320230278460 14/03/2023 Rena 2615002WL012643 Rena 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103285 Rena ()
41 MOGA-II PB-15-002-017-001/449
(DHALE KE) 		2615002000NRG23140320230278461 14/03/2023 Rena 2615002WL012643 Rena 00354 PUNB0098110 846 846 Processed 03/04/2023 0494103284 Rena ()
42 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG23140320230278462 14/03/2023 Kamla Devi 2615002WL012643 Kamla Devi 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103296 Kamla Devi ()
43 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG23140320230278463 14/03/2023 Kamla Devi 2615002WL012643 Kamla Devi 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103297 Kamla Devi ()
44 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG23140320230278464 14/03/2023 Kamla Devi 2615002WL012643 Kamla Devi 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103298 Kamla Devi ()
45 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG23140320230278465 14/03/2023 Sona Devi 2615002WL012643 Sona Devi 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103291 Sona Devi ()
46 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG23140320230278466 14/03/2023 Sona Devi 2615002WL012643 Sona Devi 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103292 Sona Devi ()
47 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG23140320230278467 14/03/2023 Sona Devi 2615002WL012643 Sona Devi 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103279 Sona Devi ()
48 MOGA-II PB-15-002-017-001/47
(DHALE KE) 		2615002000NRG23140320230278472 14/03/2023 RAJ KAUR 2615002WL012643 RAJ KAUR 00354 PUNB0098110 1692 1692 Processed 03/04/2023 0494103245 RAJ KAUR ()
49 MOGA-II PB-15-002-017-001/47
(DHALE KE) 		2615002000NRG23140320230278473 14/03/2023 RAJ KAUR 2615002WL012643 RAJ KAUR 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103246 RAJ KAUR ()
50 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG23140320230278474 14/03/2023 Baljit Kaur 2615002WL012643 Baljit Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103270 Baljit Kaur ()
51 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG23140320230278475 14/03/2023 Baljit Kaur 2615002WL012643 Baljit Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103268 Baljit Kaur ()
52 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG23140320230278476 14/03/2023 Baljit Kaur 2615002WL012643 Baljit Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103269 Baljit Kaur ()
53 MOGA-II PB-15-002-017-001/484
(DHALE KE) 		2615002000NRG23140320230278477 14/03/2023 Nasib Kaur 2615002WL012643 Nasib Kaur 00354 PUNB0098110 282 282 Processed 03/04/2023 0494103267 Nasib Kaur ()
54 MOGA-II PB-15-002-017-001/484
(DHALE KE) 		2615002000NRG23140320230278478 14/03/2023 Nasib Kaur 2615002WL012643 Nasib Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103266 Nasib Kaur ()
55 MOGA-II PB-15-002-017-001/495
(DHALE KE) 		2615002000NRG23140320230278484 14/03/2023 Binder Singh 2615002WL012643 Binder Singh 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103241 Binder Singh ()
56 MOGA-II PB-15-002-017-001/495
(DHALE KE) 		2615002000NRG23140320230278485 14/03/2023 Binder Singh 2615002WL012643 Binder Singh 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103239 Binder Singh ()
57 MOGA-II PB-15-002-017-001/495
(DHALE KE) 		2615002000NRG23140320230278486 14/03/2023 Binder Singh 2615002WL012643 Binder Singh 00354 PUNB0098110 564 564 Processed 03/04/2023 0494103240 Binder Singh ()
58 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG23140320230278487 14/03/2023 Gurwinder Kaur 2615002WL012643 Gurwinder Kaur 00354 PUNB0098110 564 564 Processed 03/04/2023 0494103281 Gurwinder Kaur ()
59 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG23140320230278488 14/03/2023 Gurwinder Kaur 2615002WL012643 Gurwinder Kaur 00354 PUNB0098110 1128 1128 Processed 03/04/2023 0494103282 Gurwinder Kaur ()
60 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG23140320230278489 14/03/2023 Gurwinder Kaur 2615002WL012643 Gurwinder Kaur 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103280 Gurwinder Kaur ()
61 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23140320230278500 14/03/2023 KARNAIL KAUR 2615002WL012643 KARNAIL KAUR 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103248 KARNAIL KAUR ()
62 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23140320230278501 14/03/2023 KARNAIL KAUR 2615002WL012643 KARNAIL KAUR 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103247 KARNAIL KAUR ()
63 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG23140320230278502 14/03/2023 KARNAIL KAUR 2615002WL012643 KARNAIL KAUR 00354 PUNB0098110 1410 1410 Processed 03/04/2023 0494103249 KARNAIL KAUR ()
SubTotal 77832 77832
64 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG23140320230278345 14/03/2023 RANI 2615002WL012643 RANI 00415 SBIN0000681 846 846 Processed 03/04/2023 0494103287 MRS RANI ()
SubTotal 846 846
65 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG23140320230278455 14/03/2023 Rajandeep Kaur 2615002WL012643 Rajandeep Kaur 00462 UCBA0000051 1410 1410 Processed 03/04/2023 0494103290 RAJANDEEP KAUR ()
66 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG23140320230278456 14/03/2023 Rajandeep Kaur 2615002WL012643 Rajandeep Kaur 00462 UCBA0000051 1692 1692 Processed 03/04/2023 0494103289 RAJANDEEP KAUR ()
67 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG23140320230278457 14/03/2023 Rajandeep Kaur 2615002WL012643 Rajandeep Kaur 00462 UCBA0000051 1410 1410 Processed 03/04/2023 0494103288 RAJANDEEP KAUR ()
SubTotal 4512 4512
Total 86010 86010

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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_140323FTO_112845 Indian Overseas Bank IOBA0000551 MOGA 2820
2 MOGA-II PB2615002_140323FTO_112845 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 77832
3 MOGA-II PB2615002_140323FTO_112845 State Bank of India SBIN0000681 MOGA 846
4 MOGA-II PB2615002_140323FTO_112845 UCO Bank UCBA0000051 MOGA MAIN 4512

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