Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170522FTO_8331
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-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG23170520220016830 17/05/2022 SUKHDEEP KAUR 2615002WL000874 SUKHDEEP KAUR 00152 HDFC0000200 1128 1128 Processed 01/06/2022 1820618380 SUKHDEEPKAUR ()
2 MOGA-II PB-15-002-016-001/255
(DAULT PURA UCHA) 		2615002000NRG23170520220016837 17/05/2022 Kirandeep Kaur 2615002WL000874 Kirandeep Kaur 00152 HDFC0000200 1128 1128 Processed 01/06/2022 1820618381 KirandeepKaur ()
SubTotal 2256 2256
3 MOGA-II PB-15-002-016-001/10
(DAULT PURA UCHA) 		2615002000NRG23170520220016807 17/05/2022 sukhpreet kaur 2615002WL000873 sukhpreet kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820618384 sukhpreetkaur ()
4 MOGA-II PB-15-002-016-001/136
(DAULT PURA UCHA) 		2615002000NRG23170520220016812 17/05/2022 simranjit kaur 2615002WL000873 simranjit kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820618385 simranjitkaur ()
5 MOGA-II PB-15-002-016-001/142
(DAULT PURA UCHA) 		2615002000NRG23170520220016815 17/05/2022 gurdev kaur 2615002WL000873 gurdev kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820618382 gurdevkaur ()
6 MOGA-II PB-15-002-016-001/145
(DAULT PURA UCHA) 		2615002000NRG23170520220016816 17/05/2022 sarabjit kaur 2615002WL000874 sarabjit kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618405 sarabjitkaur ()
7 MOGA-II PB-15-002-016-001/148
(DAULT PURA UCHA) 		2615002000NRG23170520220016817 17/05/2022 binder kaur 2615002WL000874 binder kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618406 binderkaur ()
8 MOGA-II PB-15-002-016-001/183
(DAULT PURA UCHA) 		2615002000NRG23170520220016826 17/05/2022 HARDEEP KAUR 2615002WL000874 HARDEEP KAUR 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618388 HARDEEPKAUR ()
9 MOGA-II PB-15-002-016-001/20
(DAULT PURA UCHA) 		2615002000NRG23170520220016828 17/05/2022 Pal kaur 2615002WL000874 Pal kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618403 Palkaur ()
10 MOGA-II PB-15-002-016-001/243
(DAULT PURA UCHA) 		2615002000NRG23170520220016831 17/05/2022 Sarabjit Kaur 2615002WL000874 Sarabjit Kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618389 SarabjitKaur ()
11 MOGA-II PB-15-002-016-001/250
(DAULT PURA UCHA) 		2615002000NRG23170520220016834 17/05/2022 Fikkro 2615002WL000874 Fikkro 00349 PSIB0000576 846 846 Processed 01/06/2022 1820618401 Fikkro ()
12 MOGA-II PB-15-002-016-001/251
(DAULT PURA UCHA) 		2615002000NRG23170520220016835 17/05/2022 Manjit Kaur 2615002WL000874 Manjit Kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618386 ManjitKaur ()
13 MOGA-II PB-15-002-016-001/257
(DAULT PURA UCHA) 		2615002000NRG23170520220016838 17/05/2022 Pritam Kaur 2615002WL000874 Pritam Kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618387 PritamKaur ()
14 MOGA-II PB-15-002-016-001/265
(DAULT PURA UCHA) 		2615002000NRG23170520220016839 17/05/2022 Hardeep Kaur 2615002WL000874 Hardeep Kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618395 HardeepKaur ()
15 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23170520220016840 17/05/2022 Karamjit Singh 2615002WL000874 Karamjit Singh 00349 PSIB0000576 846 846 Processed 01/06/2022 1820618402 KaramjitSingh ()
16 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23170520220016841 17/05/2022 Kirandeep Kaur 2615002WL000874 Kirandeep Kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618390 KirandeepKaur ()
17 MOGA-II PB-15-002-016-001/290
(DAULT PURA UCHA) 		2615002000NRG23170520220016847 17/05/2022 Manpreet kaur 2615002WL000874 Manpreet kaur 00349 PSIB0000576 282 282 Processed 01/06/2022 1820618396 Manpreetkaur ()
18 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG23170520220016848 17/05/2022 sandeep kaur 2615002WL000874 sandeep kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618392 sandeepkaur ()
19 MOGA-II PB-15-002-016-001/293
(DAULT PURA UCHA) 		2615002000NRG23170520220016849 17/05/2022 PARMINDER KAUR 2615002WL000874 PARMINDER KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618399 PARMINDERKAUR ()
20 MOGA-II PB-15-002-016-001/300
(DAULT PURA UCHA) 		2615002000NRG23170520220016850 17/05/2022 VIRPAL KAUR 2615002WL000874 VIRPAL KAUR 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618398 VIRPALKAUR ()
21 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG23170520220016853 17/05/2022 Pyaro Kaur 2615002WL000874 Pyaro Kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618397 PyaroKaur ()
22 MOGA-II PB-15-002-016-001/324
(DAULT PURA UCHA) 		2615002000NRG23170520220016854 17/05/2022 kulwinder kaur 2615002WL000874 kulwinder kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618400 kulwinderkaur ()
23 MOGA-II PB-15-002-016-001/351
(DAULT PURA UCHA) 		2615002000NRG23170520220016855 17/05/2022 Paramjeet kaur 2615002WL000874 Paramjeet kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618393 Paramjeetkaur ()
24 MOGA-II PB-15-002-016-001/39
(DAULT PURA UCHA) 		2615002000NRG23170520220016859 17/05/2022 Jasvir kaur 2615002WL000874 Jasvir kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618404 Jasvirkaur ()
25 MOGA-II PB-15-002-016-001/47
(DAULT PURA UCHA) 		2615002000NRG23170520220016860 17/05/2022 malkit singh 2615002WL000874 malkit singh 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820618391 malkitsingh ()
26 MOGA-II PB-15-002-016-001/55
(DAULT PURA UCHA) 		2615002000NRG23170520220016862 17/05/2022 KULWANT KAUR 2615002WL000874 KULWANT KAUR 00349 PSIB0000576 282 282 Processed 01/06/2022 1820618394 KULWANTKAUR ()
27 MOGA-II PB-15-002-016-001/57
(DAULT PURA UCHA) 		2615002000NRG23170520220016863 17/05/2022 SARABJIT KAUR 2615002WL000874 SARABJIT KAUR 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820618383 SARABJITKAUR ()
SubTotal 30456 30456
28 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG23170520220016857 17/05/2022 renuj 2615002WL000874 renuj 00415 SBIN0003989 1128 1128 Processed 01/06/2022 1820618407 MISS REENU RANI KAUR ()
SubTotal 1128 1128
Total 33840 33840

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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_170522FTO_8331 HDFC HDFC0000200 MOGA 2256
2 MOGA-II PB2615002_170522FTO_8331 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 30456
3 MOGA-II PB2615002_170522FTO_8331 State Bank of India SBIN0003989 ADB MOGA 1128

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