Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:04:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150722FTO_31500
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-15-002-006-001/346
(CHAND PURANA) 		2615002000NRG23150720220120515 15/07/2022 Amandeep Kaur 2615002WL004265 Amandeep Kaur 00048 BKID0006558 1692 1692 Processed 20/07/2022 3194699838 Amandeep Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/349
(CHAND PURANA) 		2615002000NRG23150720220120516 15/07/2022 Baljit Kaur 2615002WL004265 Baljit Kaur 00176 IDIB000B536 1692 1692 Processed 20/07/2022 3194699840 Baljit Kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-006-001/267
(CHAND PURANA) 		2615002000NRG23150720220120509 15/07/2022 Gurpreet Kaur 2615002WL004265 Gurpreet Kaur 00349 PSIB0000511 1410 1410 Processed 20/07/2022 3194699841 Gurpreet Kaur ()
4 MOGA-II PB-15-002-006-001/334
(CHAND PURANA) 		2615002000NRG23150720220120514 15/07/2022 Nirmal Singh 2615002WL004265 Nirmal Singh 00349 PSIB0000511 1410 1410 Processed 20/07/2022 3194699842 Nirmal Singh ()
SubTotal 2820 2820
5 MOGA-II PB-15-002-010-001/150
(CHOTIAN THOBA) 		2615002000NRG23150720220120539 15/07/2022 Harpreet Kaur 2615002WL004267 Harpreet Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699831 Harpreet Kaur ()
6 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG23150720220120529 15/07/2022 Manpreet Kaur 2615002WL004266 Manpreet Kaur 00349 PSIB0021199 1410 1410 Processed 20/07/2022 3194699837 Manpreet Kaur ()
7 MOGA-II PB-15-002-010-001/171
(CHOTIAN THOBA) 		2615002000NRG23150720220120530 15/07/2022 Manpreet Kaur 2615002WL004266 Manpreet Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699836 Manpreet Kaur ()
8 MOGA-II PB-15-002-010-001/186
(CHOTIAN THOBA) 		2615002000NRG23150720220120540 15/07/2022 Sarabjit Kaur 2615002WL004267 Sarabjit Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699832 Sarabjit Kaur ()
9 MOGA-II PB-15-002-010-001/193
(CHOTIAN THOBA) 		2615002000NRG23150720220120531 15/07/2022 Bohar Singh 2615002WL004266 Bohar Singh 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699829 Bohar Singh ()
10 MOGA-II PB-15-002-010-001/198
(CHOTIAN THOBA) 		2615002000NRG23150720220120532 15/07/2022 Beant Kaur 2615002WL004266 Beant Kaur 00349 PSIB0021199 564 564 Processed 20/07/2022 3194699826 Beant Kaur ()
11 MOGA-II PB-15-002-010-001/199
(CHOTIAN THOBA) 		2615002000NRG23150720220120541 15/07/2022 Kiranpreet Kaur 2615002WL004267 Kiranpreet Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699821 Kiranpreet Kaur ()
12 MOGA-II PB-15-002-010-001/215
(CHOTIAN THOBA) 		2615002000NRG23150720220120533 15/07/2022 Sharanpreet Kaur 2615002WL004266 Sharanpreet Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699833 Sharanpreet Kaur ()
13 MOGA-II PB-15-002-010-001/55
(CHOTIAN THOBA) 		2615002000NRG23150720220120545 15/07/2022 Robinpreet Singh 2615002WL004267 Robinpreet Singh 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699830 Robinpreet Singh ()
14 MOGA-II PB-15-002-022-001/135
(GILL) 		2615002000NRG23150720220120537 15/07/2022 Jiwan Singh 2615002WL004266 Jiwan Singh 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699822 Jiwan Singh ()
15 MOGA-II PB-15-002-023-001/141
(JAI SINGH WALA) 		2615002000NRG23150720220120548 15/07/2022 Amarjit Kaur 2615002WL004267 Amarjit Kaur 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699825 Amarjit Kaur ()
16 MOGA-II PB-15-002-023-001/302
(JAI SINGH WALA) 		2615002000NRG23150720220120569 15/07/2022 kirana rani 2615002WL004268 kirana rani 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699823 kirana rani ()
17 MOGA-II PB-15-002-023-001/302
(JAI SINGH WALA) 		2615002000NRG23150720220120568 15/07/2022 puran chand 2615002WL004268 puran chand 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699843 puran chand ()
18 MOGA-II PB-15-002-023-001/303
(JAI SINGH WALA) 		2615002000NRG23150720220120570 15/07/2022 asha ram 2615002WL004268 asha ram 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699827 asha ram ()
19 MOGA-II PB-15-002-023-001/303
(JAI SINGH WALA) 		2615002000NRG23150720220120571 15/07/2022 jyoti rani 2615002WL004268 jyoti rani 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699828 jyoti rani ()
20 MOGA-II PB-15-002-023-001/305
(JAI SINGH WALA) 		2615002000NRG23150720220120550 15/07/2022 reena rani 2615002WL004267 reena rani 00349 PSIB0021199 1692 1692 Processed 20/07/2022 3194699824 reena rani ()
SubTotal 25662 25662
21 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG23150720220120502 15/07/2022 Manjit Singh 2615002WL004265 Manjit Singh 00468 UBIN0820695 1692 1692 Processed 20/07/2022 3194699835 Manjit Singh ()
22 MOGA-II PB-15-002-006-001/194
(CHAND PURANA) 		2615002000NRG23150720220120504 15/07/2022 Jaspal Kaur 2615002WL004265 Jaspal Kaur 00468 UBIN0820695 1692 1692 Processed 20/07/2022 3194699839 Jaspal Kaur ()
23 MOGA-II PB-15-002-010-001/8
(CHOTIAN THOBA) 		2615002000NRG23150720220120535 15/07/2022 kulwinder kaur 2615002WL004266 kulwinder kaur 00468 UBIN0820695 846 846 Processed 20/07/2022 3194699834 kulwinder kaur ()
SubTotal 4230 4230
Total 36096 36096

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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_150722FTO_31500 Bank of India BKID0006558 BAGHAPURANA 1692
2 MOGA-II PB2615002_150722FTO_31500 Indian Bank IDIB000B536 Bagha Purana 1692
3 MOGA-II PB2615002_150722FTO_31500 Punjab & Sind Bank PSIB0000511 Singha Wala 2820
4 MOGA-II PB2615002_150722FTO_31500 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 25662
5 MOGA-II PB2615002_150722FTO_31500 Union Bank of India UBIN0820695 GILL 4230

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