Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180422FTO_2215
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) 		2615002000NRG23180420220001700 18/04/2022 Amandeep Kaur 2615002WL000119 Amandeep Kaur 00048 BKID0006558 1692 1692 Processed 13/05/2022 1156608770 AmandeepKaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-024-001/469
(JAIMAL WALA) 		2615002000NRG23180420220001713 18/04/2022 Sukhdeep Kaur 2615002WL000120 Sukhdeep Kaur 00165 IBKL0001652 1692 1692 Processed 13/05/2022 1156608768 SukhdeepKaur ()
3 MOGA-II PB-15-002-024-001/470
(JAIMAL WALA) 		2615002000NRG23180420220001714 18/04/2022 Mandeep Kaur 2615002WL000120 Mandeep Kaur 00165 IBKL0001652 1410 1410 Processed 13/05/2022 1156608769 MandeepKaur ()
4 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG23180420220001716 18/04/2022 Jyoti 2615002WL000120 Jyoti 00165 IBKL0001652 1692 1692 Processed 13/05/2022 1156608767 Jyoti ()
SubTotal 4794 4794
5 MOGA-II PB-15-002-006-001/144
(CHAND PURANA) 		2615002000NRG23180420220001677 18/04/2022 karamjit Kaur 2615002WL000117 karamjit Kaur 00176 IDIB000B536 1692 1692 Processed 13/05/2022 1156608752 karamjitKaur ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-006-001/195
(CHAND PURANA) 		2615002000NRG23180420220001679 18/04/2022 AMANDEEP KAUR 2615002WL000117 AMANDEEP KAUR 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156608764 AMANDEEPKAUR ()
7 MOGA-II PB-15-002-006-001/221
(CHAND PURANA) 		2615002000NRG23180420220001680 18/04/2022 Beant Kaur 2615002WL000117 Beant Kaur 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156608753 BeantKaur ()
8 MOGA-II PB-15-002-006-001/251
(CHAND PURANA) 		2615002000NRG23180420220001698 18/04/2022 jaswinder kaur 2615002WL000119 jaswinder kaur 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156608765 jaswinderkaur ()
9 MOGA-II PB-15-002-006-001/354
(CHAND PURANA) 		2615002000NRG23180420220001701 18/04/2022 Gurprem Singh 2615002WL000119 Gurprem Singh 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156608754 GurpremSingh ()
SubTotal 6768 6768
10 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG23180420220001666 18/04/2022 Manpreet Kaur 2615002WL000116 Manpreet Kaur 00349 PSIB0021199 846 846 Processed 13/05/2022 1156608755 ManpreetKaur ()
11 MOGA-II PB-15-002-010-001/193
(CHOTIAN THOBA) 		2615002000NRG23180420220001667 18/04/2022 Bohar Singh 2615002WL000116 Bohar Singh 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608762 BoharSingh ()
12 MOGA-II PB-15-002-010-001/194
(CHOTIAN THOBA) 		2615002000NRG23180420220001656 18/04/2022 Yadwinder Singh 2615002WL000115 Yadwinder Singh 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608761 YadwinderSingh ()
13 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG23180420220001658 18/04/2022 Maya Kaur 2615002WL000115 Maya Kaur 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608759 MayaKaur ()
14 MOGA-II PB-15-002-010-001/202
(CHOTIAN THOBA) 		2615002000NRG23180420220001691 18/04/2022 Loveveer Kaur 2615002WL000118 Loveveer Kaur 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608758 LoveveerKaur ()
15 MOGA-II PB-15-002-010-001/38
(CHOTIAN THOBA) 		2615002000NRG23180420220001660 18/04/2022 Chindi 2615002WL000115 Chindi 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608763 Chindi ()
16 MOGA-II PB-15-002-010-001/55
(CHOTIAN THOBA) 		2615002000NRG23180420220001664 18/04/2022 Robinpreet Singh 2615002WL000115 Robinpreet Singh 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156608760 RobinpreetSingh ()
SubTotal 10998 10998
17 MOGA-II PB-15-002-006-001/96
(CHAND PURANA) 		2615002000NRG23180420220001703 18/04/2022 Sukhwinder Kaur 2615002WL000119 Sukhwinder Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156608771 SukhwinderKaur ()
18 MOGA-II PB-15-002-010-001/162
(CHOTIAN THOBA) 		2615002000NRG23180420220001690 18/04/2022 Sarabjit kaur 2615002WL000118 Sarabjit kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156608756 Sarabjitkaur ()
19 MOGA-II PB-15-002-010-001/8
(CHOTIAN THOBA) 		2615002000NRG23180420220001695 18/04/2022 kulwinder kaur 2615002WL000118 kulwinder kaur 00468 UBIN0820695 564 564 Processed 13/05/2022 1156608757 kulwinderkaur ()
20 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG23180420220001715 18/04/2022 Manjit Kaur 2615002WL000120 Manjit Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156608772 ManjitKaur ()
SubTotal 5640 5640
21 MOGA-II PB-15-002-006-001/313
(CHAND PURANA) 		2615002000NRG23180420220001681 18/04/2022 Rani Kaur 2615002WL000117 Rani Kaur 00691 IPOS0000001 1410 1410 Processed 13/05/2022 1156608766 RaniKaur ()
SubTotal 1410 1410
Total 32994 32994

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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_180422FTO_2215 Bank of India BKID0006558 BAGHAPURANA 1692
2 MOGA-II PB2615002_180422FTO_2215 IDBI Bank IBKL0001652 Gajjanwala 4794
3 MOGA-II PB2615002_180422FTO_2215 Indian Bank IDIB000B536 Bagha Purana 1692
4 MOGA-II PB2615002_180422FTO_2215 Punjab & Sind Bank PSIB0000511 Singha Wala 6768
5 MOGA-II PB2615002_180422FTO_2215 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 10998
6 MOGA-II PB2615002_180422FTO_2215 Union Bank of India UBIN0820695 GILL 5640
7 MOGA-II PB2615002_180422FTO_2215 India Post Payments Bank IPOS0000001 MOGA 1410

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