Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022FTO_69805
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-15-002-021-001/452
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191499 14/10/2022 Paramjit Kaur 2615002WL008063 Paramjit Kaur 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354435411 Paramjit Kaur ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191475 14/10/2022 Baljit Kaur 2615002WL008063 Baljit Kaur 00089 CBIN0280328 1410 1410 Processed 10/11/2022 6354435387 Baljit Kaur ()
3 MOGA-II PB-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191512 14/10/2022 Baljit Kaur 2615002WL008064 Baljit Kaur 00089 CBIN0280328 1692 1692 Processed 10/11/2022 6354435388 Baljit Kaur ()
SubTotal 3102 3102
4 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191472 14/10/2022 Binder Kaur 2615002WL008063 Binder Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435404 Binder Kaur ()
5 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191509 14/10/2022 Binder Kaur 2615002WL008064 Binder Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435403 Binder Kaur ()
6 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191510 14/10/2022 Gurparkesh Singh 2615002WL008064 Gurparkesh Singh 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435402 Gurparkesh Singh ()
7 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191473 14/10/2022 Gurparkesh Singh 2615002WL008063 Gurparkesh Singh 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435401 Gurparkesh Singh ()
8 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191474 14/10/2022 Uma 2615002WL008063 Uma 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435397 Uma ()
9 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191511 14/10/2022 Uma 2615002WL008064 Uma 00354 PUNB0190500 1128 1128 Processed 10/11/2022 6354435396 Uma ()
10 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191476 14/10/2022 Sukhdeep Kaur 2615002WL008063 Sukhdeep Kaur 00354 PUNB0190500 1128 1128 Processed 10/11/2022 6354435390 Sukhdeep Kaur ()
11 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191513 14/10/2022 Sukhdeep Kaur 2615002WL008064 Sukhdeep Kaur 00354 PUNB0190500 1128 1128 Processed 10/11/2022 6354435391 Sukhdeep Kaur ()
12 MOGA-II PB-15-002-021-001/223
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191478 14/10/2022 Paramjit Kaur 2615002WL008063 Paramjit Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435395 Paramjit Kaur ()
13 MOGA-II PB-15-002-021-001/248
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191479 14/10/2022 Gurmeet Kaur 2615002WL008063 Gurmeet Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435409 Gurmeet Kaur ()
14 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191480 14/10/2022 Kuldeep Kaur 2615002WL008063 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435400 Kuldeep Kaur ()
15 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191483 14/10/2022 Bant Singh 2615002WL008063 Bant Singh 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435389 Bant Singh ()
16 MOGA-II PB-15-002-021-001/328
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191492 14/10/2022 Pritam Singh 2615002WL008063 Pritam Singh 00354 PUNB0190500 846 846 Processed 10/11/2022 6354435410 Pritam Singh ()
17 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191493 14/10/2022 Baljit Kaur 2615002WL008063 Baljit Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435392 Baljit Kaur ()
18 MOGA-II PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191494 14/10/2022 Binder Kaur 2615002WL008063 Binder Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435399 Binder Kaur ()
19 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191495 14/10/2022 Charanjit Kaur 2615002WL008063 Charanjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435398 Charanjit Kaur ()
20 MOGA-II PB-15-002-021-001/380
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191496 14/10/2022 Ajmer Singh 2615002WL008063 Ajmer Singh 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435394 Ajmer Singh ()
21 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191497 14/10/2022 Bhajan Kaur 2615002WL008063 Bhajan Kaur 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435407 Bhajan Kaur ()
22 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191500 14/10/2022 Manjit Kaur 2615002WL008063 Manjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435393 Manjit Kaur ()
23 MOGA-II PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191501 14/10/2022 Manpreet Singh 2615002WL008063 Manpreet Singh 00354 PUNB0190500 1692 1692 Processed 10/11/2022 6354435408 Manpreet Singh ()
24 MOGA-II PB-15-002-021-001/82
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191504 14/10/2022 CHARAN KAUR 2615002WL008063 CHARAN KAUR 00354 PUNB0190500 1410 1410 Processed 10/11/2022 6354435406 CHARAN KAUR ()
SubTotal 31020 31020
25 MOGA-II PB-15-002-021-001/534
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23141020220191503 14/10/2022 Atma Singh 2615002WL008063 Atma Singh 00415 SBIN0000681 1692 1692 Processed 10/11/2022 6354435405 MR ATMA SINGH ()
SubTotal 1692 1692
Total 36942 36942

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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_141022FTO_69805 Bank of India BKID0006546 DAC MOGA 1128
2 MOGA-II PB2615002_141022FTO_69805 Central Bank Of India CBIN0280328 MOGA 3102
3 MOGA-II PB2615002_141022FTO_69805 Punjab National Bank PUNB0190500 GHALKALAN 31020
4 MOGA-II PB2615002_141022FTO_69805 State Bank of India SBIN0000681 MOGA 1692

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