Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_151222FTO_90683
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-15-002-038-001/171
(SADA SINGH WALA) 		2615002000NRG23151220220234306 15/12/2022 Sukhwinder 2615002WL010445 Sukhwinder 00045 BARB0MOGAXX 1410 1410 Processed 21/12/2022 7342331928 Sukhwinder ()
2 MOGA-II PB-15-002-038-001/66
(SADA SINGH WALA) 		2615002000NRG23151220220234353 15/12/2022 Sukhwinder Kaur 2615002WL010445 Sukhwinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 21/12/2022 7342331961 Sukhwinder Kaur ()
SubTotal 3102 3102
3 MOGA-II PB-15-002-038-001/148
(SADA SINGH WALA) 		2615002000NRG23151220220234298 15/12/2022 Manpreet Kaur 2615002WL010445 Manpreet Kaur 00048 BKID0006541 1410 1410 Processed 21/12/2022 7342331960 Manpreet Kaur ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23151220220234329 15/12/2022 asha 2615002WL010445 asha 00165 IBKL0001854 1128 1128 Processed 21/12/2022 7342331929 asha ()
SubTotal 1128 1128
5 MOGA-II PB-15-002-038-001/107
(SADA SINGH WALA) 		2615002000NRG23151220220234281 15/12/2022 Ramandip 2615002WL010445 Ramandip 00349 PSIB0000576 1128 1128 Processed 21/12/2022 7342331959 Ramandip ()
6 MOGA-II PB-15-002-038-001/108
(SADA SINGH WALA) 		2615002000NRG23151220220234283 15/12/2022 parvin 2615002WL010445 parvin 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331947 parvin ()
7 MOGA-II PB-15-002-038-001/115
(SADA SINGH WALA) 		2615002000NRG23151220220234286 15/12/2022 Kulwinder kaur 2615002WL010445 Kulwinder kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331939 Kulwinder kaur ()
8 MOGA-II PB-15-002-038-001/121
(SADA SINGH WALA) 		2615002000NRG23151220220234288 15/12/2022 Charanjit kaur 2615002WL010445 Charanjit kaur 00349 PSIB0000576 564 564 Processed 21/12/2022 7342331958 Charanjit kaur ()
9 MOGA-II PB-15-002-038-001/149
(SADA SINGH WALA) 		2615002000NRG23151220220234299 15/12/2022 rajveer kaur 2615002WL010445 rajveer kaur 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331942 rajveer kaur ()
10 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23151220220234304 15/12/2022 Inderjit kaur 2615002WL010445 Inderjit kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331940 Inderjit kaur ()
11 MOGA-II PB-15-002-038-001/160
(SADA SINGH WALA) 		2615002000NRG23151220220234303 15/12/2022 Jasvir 2615002WL010445 Jasvir 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331936 Jasvir ()
12 MOGA-II PB-15-002-038-001/166
(SADA SINGH WALA) 		2615002000NRG23151220220234305 15/12/2022 ramn 2615002WL010445 ramn 00349 PSIB0000576 1128 1128 Processed 21/12/2022 7342331955 ramn ()
13 MOGA-II PB-15-002-038-001/185
(SADA SINGH WALA) 		2615002000NRG23151220220234309 15/12/2022 Karamjit kaur 2615002WL010445 Karamjit kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331948 Karamjit kaur ()
14 MOGA-II PB-15-002-038-001/203
(SADA SINGH WALA) 		2615002000NRG23151220220234311 15/12/2022 binder 2615002WL010445 binder 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331944 binder ()
15 MOGA-II PB-15-002-038-001/211
(SADA SINGH WALA) 		2615002000NRG23151220220234313 15/12/2022 Gurjeet 2615002WL010445 Gurjeet 00349 PSIB0000576 846 846 Processed 21/12/2022 7342331937 Gurjeet ()
16 MOGA-II PB-15-002-038-001/211
(SADA SINGH WALA) 		2615002000NRG23151220220234314 15/12/2022 reena 2615002WL010445 reena 00349 PSIB0000576 1128 1128 Processed 21/12/2022 7342331943 reena ()
17 MOGA-II PB-15-002-038-001/240
(SADA SINGH WALA) 		2615002000NRG23151220220234319 15/12/2022 amritpal kaur 2615002WL010445 amritpal kaur 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331933 amritpal kaur ()
18 MOGA-II PB-15-002-038-001/244
(SADA SINGH WALA) 		2615002000NRG23151220220234321 15/12/2022 Gurmail kaur 2615002WL010445 Gurmail kaur 00349 PSIB0000576 564 564 Processed 21/12/2022 7342331931 Gurmail kaur ()
19 MOGA-II PB-15-002-038-001/245
(SADA SINGH WALA) 		2615002000NRG23151220220234322 15/12/2022 Sarabjit Kaur 2615002WL010445 Sarabjit Kaur 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331938 Sarabjit Kaur ()
20 MOGA-II PB-15-002-038-001/246
(SADA SINGH WALA) 		2615002000NRG23151220220234323 15/12/2022 Sandeep kaur 2615002WL010445 Sandeep kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331930 Sandeep kaur ()
21 MOGA-II PB-15-002-038-001/247
(SADA SINGH WALA) 		2615002000NRG23151220220234324 15/12/2022 gurdev 2615002WL010445 gurdev 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331957 gurdev ()
22 MOGA-II PB-15-002-038-001/255
(SADA SINGH WALA) 		2615002000NRG23151220220234326 15/12/2022 Bhajan singh 2615002WL010445 Bhajan singh 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331932 Bhajan singh ()
23 MOGA-II PB-15-002-038-001/258
(SADA SINGH WALA) 		2615002000NRG23151220220234327 15/12/2022 Simarjit Kaur 2615002WL010445 Simarjit Kaur 00349 PSIB0000576 846 846 Processed 21/12/2022 7342331941 Simarjit Kaur ()
24 MOGA-II PB-15-002-038-001/26
(SADA SINGH WALA) 		2615002000NRG23151220220234328 15/12/2022 Parmjit Kaur 2615002WL010445 Parmjit Kaur 00349 PSIB0000576 564 564 Processed 21/12/2022 7342331945 Parmjit Kaur ()
25 MOGA-II PB-15-002-038-001/266
(SADA SINGH WALA) 		2615002000NRG23151220220234330 15/12/2022 Virpal 2615002WL010445 Virpal 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331949 Virpal ()
26 MOGA-II PB-15-002-038-001/270
(SADA SINGH WALA) 		2615002000NRG23151220220234332 15/12/2022 Dalip Singh 2615002WL010445 Dalip Singh 00349 PSIB0000576 1128 1128 Processed 21/12/2022 7342331956 Dalip Singh ()
27 MOGA-II PB-15-002-038-001/32
(SADA SINGH WALA) 		2615002000NRG23151220220234337 15/12/2022 Bajinder kaur 2615002WL010445 Bajinder kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331934 Bajinder kaur ()
28 MOGA-II PB-15-002-038-001/38
(SADA SINGH WALA) 		2615002000NRG23151220220234339 15/12/2022 Kuldeep kaur 2615002WL010445 Kuldeep kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331946 Kuldeep kaur ()
29 MOGA-II PB-15-002-038-001/55-A
(SADA SINGH WALA) 		2615002000NRG23151220220234346 15/12/2022 surjit 2615002WL010445 surjit 00349 PSIB0000576 1692 1692 Processed 21/12/2022 7342331935 surjit ()
30 MOGA-II PB-15-002-038-001/76
(SADA SINGH WALA) 		2615002000NRG23151220220234359 15/12/2022 Nek 2615002WL010445 Nek 00349 PSIB0000576 1128 1128 Processed 21/12/2022 7342331951 Nek ()
31 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG23151220220234363 15/12/2022 manjit kaur 2615002WL010445 manjit kaur 00349 PSIB0000576 1410 1410 Processed 21/12/2022 7342331950 manjit kaur ()
SubTotal 35250 35250
32 MOGA-II PB-15-002-038-001/33
(SADA SINGH WALA) 		2615002000NRG23151220220234338 15/12/2022 Arshdeep Kaur 2615002WL010445 Arshdeep Kaur 00354 PUNB0344500 1692 1692 Processed 21/12/2022 7342331953 Arshdeep Kaur ()
33 MOGA-II PB-15-002-038-001/52
(SADA SINGH WALA) 		2615002000NRG23151220220234345 15/12/2022 Sumanpreet kaur 2615002WL010445 Sumanpreet kaur 00354 PUNB0344500 1692 1692 Processed 21/12/2022 7342331952 Sumanpreet kaur ()
SubTotal 3384 3384
34 MOGA-II PB-15-002-038-001/117
(SADA SINGH WALA) 		2615002000NRG23151220220234287 15/12/2022 Jeet Singh 2615002WL010445 Jeet Singh 00415 SBIN0000681 282 282 Processed 21/12/2022 7342331954 MR JEET SINGH ()
SubTotal 282 282
Total 44556 44556

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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_151222FTO_90683 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3102
2 MOGA-II PB2615002_151222FTO_90683 Bank of India BKID0006541 MOGA 1410
3 MOGA-II PB2615002_151222FTO_90683 IDBI Bank IBKL0001854 SALINA 1128
4 MOGA-II PB2615002_151222FTO_90683 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 35250
5 MOGA-II PB2615002_151222FTO_90683 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 3384
6 MOGA-II PB2615002_151222FTO_90683 State Bank of India SBIN0000681 MOGA 282

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