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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190922FTO_56465
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-15-002-044-001/160
(WADA GHAR) 		2615002000NRG23190920220172493 19/09/2022 Kulwant kaur 2615002WL007200 Kulwant kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5935413079 Kulwant kaur ()
2 MOGA-II PB-15-002-044-001/355
(WADA GHAR) 		2615002000NRG23190920220172614 19/09/2022 Sandeep Kaur 2615002WL007200 Sandeep Kaur 00032 UTIB0002467 1410 1410 Processed 26/10/2022 5935413078 Sandeep Kaur ()
3 MOGA-II PB-15-002-044-001/364
(WADA GHAR) 		2615002000NRG23190920220172616 19/09/2022 Sandeep Kaur 2615002WL007200 Sandeep Kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5935413077 Sandeep Kaur ()
4 MOGA-II PB-15-002-044-001/365
(WADA GHAR) 		2615002000NRG23190920220172617 19/09/2022 Rajwant Kaur 2615002WL007200 Rajwant Kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5935413076 Rajwant Kaur ()
5 MOGA-II PB-15-002-044-001/8
(WADA GHAR) 		2615002000NRG23190920220172686 19/09/2022 Kuldeep Singh 2615002WL007200 Kuldeep Singh 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5935413080 Kuldeep Singh ()
SubTotal 8178 8178
6 MOGA-II PB-15-002-044-001/170
(WADA GHAR) 		2615002000NRG23190920220172502 19/09/2022 Mehakdeep Kaur 2615002WL007200 Mehakdeep Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413017 Mehakdeep Kaur ()
7 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23190920220172504 19/09/2022 Amandeep Kaur 2615002WL007200 Amandeep Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413020 Amandeep Kaur ()
8 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23190920220172505 19/09/2022 Rajveer Kaur 2615002WL007200 Rajveer Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413019 Rajveer Kaur ()
9 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG23190920220172634 19/09/2022 Gurmeet Kaur 2615002WL007200 Gurmeet Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413016 Gurmeet Kaur ()
10 MOGA-II PB-15-002-044-001/44
(WADA GHAR) 		2615002000NRG23190920220172645 19/09/2022 Prem Singh 2615002WL007200 Prem Singh 00048 BKID0006558 1410 1410 Processed 26/10/2022 5935413022 Prem Singh ()
11 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG23190920220172660 19/09/2022 Akashdeep Kaur 2615002WL007200 Akashdeep Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413021 Akashdeep Kaur ()
12 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23190920220172695 19/09/2022 Sandeep Kaur 2615002WL007200 Sandeep Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5935413018 Sandeep Kaur ()
SubTotal 11562 11562
13 MOGA-II PB-15-002-044-001/319
(WADA GHAR) 		2615002000NRG23190920220172601 19/09/2022 Gurmit Kaur 2615002WL007200 Gurmit Kaur 00176 IDIB000B536 846 846 Processed 26/10/2022 5935413023 Gurmit Kaur ()
SubTotal 846 846
14 MOGA-II PB-15-002-044-001/395
(WADA GHAR) 		2615002000NRG23190920220172629 19/09/2022 Ramandeep Kaur 2615002WL007200 Ramandeep Kaur 00176 IDIB000F007 1128 1128 Processed 26/10/2022 5935413024 Ramandeep Kaur ()
SubTotal 1128 1128
15 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23190920220172457 19/09/2022 Sumita Rani 2615002WL007200 Sumita Rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413059 Sumita Rani ()
16 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG23190920220172523 19/09/2022 Pritam Kaur 2615002WL007200 Pritam Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413026 Pritam Kaur ()
17 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23190920220172548 19/09/2022 Karamdeep Singh 2615002WL007200 Karamdeep Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413061 Karamdeep Singh ()
18 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23190920220172550 19/09/2022 Paramjit Kaur 2615002WL007200 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413040 Paramjit Kaur ()
19 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG23190920220172562 19/09/2022 Mahinder Singh 2615002WL007200 Mahinder Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413039 Mahinder Singh ()
20 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23190920220172574 19/09/2022 Sukhveer Kaur 2615002WL007200 Sukhveer Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413052 Sukhveer Kaur ()
21 MOGA-II PB-15-002-044-001/288
(WADA GHAR) 		2615002000NRG23190920220172579 19/09/2022 Jagsir Singh 2615002WL007200 Jagsir Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413031 Jagsir Singh ()
22 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23190920220172588 19/09/2022 Jagga Singh 2615002WL007200 Jagga Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413057 Jagga Singh ()
23 MOGA-II PB-15-002-044-001/299
(WADA GHAR) 		2615002000NRG23190920220172590 19/09/2022 ram singh 2615002WL007200 ram singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413050 ram singh ()
24 MOGA-II PB-15-002-044-001/305
(WADA GHAR) 		2615002000NRG23190920220172592 19/09/2022 Buta Singh 2615002WL007200 Buta Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413042 Buta Singh ()
25 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23190920220172594 19/09/2022 Pala Singh 2615002WL007200 Pala Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413025 Pala Singh ()
26 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23190920220172593 19/09/2022 Paramjit Kaur 2615002WL007200 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413041 Paramjit Kaur ()
27 MOGA-II PB-15-002-044-001/312
(WADA GHAR) 		2615002000NRG23190920220172598 19/09/2022 Satpal Singh 2615002WL007200 Satpal Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413030 Satpal Singh ()
28 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG23190920220172610 19/09/2022 Rajdeep Kaur 2615002WL007200 Rajdeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413036 Rajdeep Kaur ()
29 MOGA-II PB-15-002-044-001/352
(WADA GHAR) 		2615002000NRG23190920220172611 19/09/2022 Sarabjit Kaur 2615002WL007200 Sarabjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413046 Sarabjit Kaur ()
30 MOGA-II PB-15-002-044-001/353
(WADA GHAR) 		2615002000NRG23190920220172612 19/09/2022 Balwinder Kaur 2615002WL007200 Balwinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413028 Balwinder Kaur ()
31 MOGA-II PB-15-002-044-001/354
(WADA GHAR) 		2615002000NRG23190920220172613 19/09/2022 Charanjit Kaur 2615002WL007200 Charanjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413048 Charanjit Kaur ()
32 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG23190920220172615 19/09/2022 Joti Kaur 2615002WL007200 Joti Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413045 Joti Kaur ()
33 MOGA-II PB-15-002-044-001/366
(WADA GHAR) 		2615002000NRG23190920220172618 19/09/2022 Jalora Singh 2615002WL007200 Jalora Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413047 Jalora Singh ()
34 MOGA-II PB-15-002-044-001/367
(WADA GHAR) 		2615002000NRG23190920220172619 19/09/2022 Parveen Rani 2615002WL007200 Parveen Rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413032 Parveen Rani ()
35 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG23190920220172620 19/09/2022 Karamjit Kaur 2615002WL007200 Karamjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413056 Karamjit Kaur ()
36 MOGA-II PB-15-002-044-001/385
(WADA GHAR) 		2615002000NRG23190920220172625 19/09/2022 Akbir Kaur 2615002WL007200 Akbir Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413055 Akbir Kaur ()
37 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG23190920220172626 19/09/2022 Sheela 2615002WL007200 Sheela 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413038 Sheela ()
38 MOGA-II PB-15-002-044-001/391
(WADA GHAR) 		2615002000NRG23190920220172627 19/09/2022 Asha Rani 2615002WL007200 Asha Rani 00349 PSIB0000126 846 846 Processed 26/10/2022 5935413034 Asha Rani ()
39 MOGA-II PB-15-002-044-001/394
(WADA GHAR) 		2615002000NRG23190920220172628 19/09/2022 Sarabjit Kaur 2615002WL007200 Sarabjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413054 Sarabjit Kaur ()
40 MOGA-II PB-15-002-044-001/396
(WADA GHAR) 		2615002000NRG23190920220172630 19/09/2022 Amandeep Kaur 2615002WL007200 Amandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413049 Amandeep Kaur ()
41 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23190920220172631 19/09/2022 Sukhjit Kaur 2615002WL007200 Sukhjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413053 Sukhjit Kaur ()
42 MOGA-II PB-15-002-044-001/400
(WADA GHAR) 		2615002000NRG23190920220172635 19/09/2022 Kinder Kaur 2615002WL007200 Kinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413043 Kinder Kaur ()
43 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23190920220172637 19/09/2022 Rampal Singh 2615002WL007200 Rampal Singh 00349 PSIB0000126 282 282 Processed 26/10/2022 5935413033 Rampal Singh ()
44 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG23190920220172639 19/09/2022 Manpreet Kaur 2615002WL007200 Manpreet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413060 Manpreet Kaur ()
45 MOGA-II PB-15-002-044-001/416
(WADA GHAR) 		2615002000NRG23190920220172641 19/09/2022 Chhinder Kaur 2615002WL007200 Chhinder Kaur 00349 PSIB0000126 564 564 Processed 26/10/2022 5935413062 Chhinder Kaur ()
46 MOGA-II PB-15-002-044-001/417
(WADA GHAR) 		2615002000NRG23190920220172642 19/09/2022 Mukti Kaur 2615002WL007200 Mukti Kaur 00349 PSIB0000126 846 846 Processed 26/10/2022 5935413029 Mukti Kaur ()
47 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23190920220172662 19/09/2022 Gurmeet kaur 2615002WL007200 Gurmeet kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413044 Gurmeet kaur ()
48 MOGA-II PB-15-002-044-001/65
(WADA GHAR) 		2615002000NRG23190920220172669 19/09/2022 Jaswinder Kaur 2615002WL007200 Jaswinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413037 Jaswinder Kaur ()
49 MOGA-II PB-15-002-044-001/75
(WADA GHAR) 		2615002000NRG23190920220172680 19/09/2022 kulwant kaur 2615002WL007200 kulwant kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413035 kulwant kaur ()
50 MOGA-II PB-15-002-044-001/77
(WADA GHAR) 		2615002000NRG23190920220172682 19/09/2022 jaswinder kaur 2615002WL007200 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935413027 jaswinder kaur ()
51 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23190920220172683 19/09/2022 Gurjeet Kaur 2615002WL007200 Gurjeet Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5935413051 Gurjeet Kaur ()
52 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23190920220172704 19/09/2022 Gurpreet Singh 2615002WL007200 Gurpreet Singh 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5935413058 Gurpreet Singh ()
SubTotal 56400 56400
53 MOGA-II PB-15-002-044-001/117
(WADA GHAR) 		2615002000NRG23190920220172462 19/09/2022 Lovepreet Kaur 2615002WL007200 Lovepreet Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5935413066 Lovepreet Kaur ()
54 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23190920220172486 19/09/2022 Kiranjit Kaur 2615002WL007200 Kiranjit Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5935413067 Kiranjit Kaur ()
55 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23190920220172552 19/09/2022 Harpreet Kaur 2615002WL007200 Harpreet Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5935413068 Harpreet Kaur ()
56 MOGA-II PB-15-002-044-001/377
(WADA GHAR) 		2615002000NRG23190920220172623 19/09/2022 Sarabjit Kaur 2615002WL007200 Sarabjit Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5935413064 Sarabjit Kaur ()
57 MOGA-II PB-15-002-044-001/401
(WADA GHAR) 		2615002000NRG23190920220172636 19/09/2022 Veerpal Kaur 2615002WL007200 Veerpal Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5935413063 Veerpal Kaur ()
58 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23190920220172684 19/09/2022 Sukhmander Singh 2615002WL007200 Sukhmander Singh 00349 PSIB0000401 282 282 Processed 26/10/2022 5935413065 Sukhmander Singh ()
SubTotal 8742 8742
59 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23190920220172469 19/09/2022 Veer Singh 2615002WL007200 Veer Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935413071 Veer Singh ()
60 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23190920220172604 19/09/2022 Charan Kaur 2615002WL007200 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935413073 Charan Kaur ()
61 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23190920220172603 19/09/2022 Kaur Singh 2615002WL007200 Kaur Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935413072 Kaur Singh ()
62 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23190920220172638 19/09/2022 Harbans Kaur 2615002WL007200 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935413070 Harbans Kaur ()
SubTotal 5922 5922
63 MOGA-II PB-15-002-044-001/311
(WADA GHAR) 		2615002000NRG23190920220172596 19/09/2022 Amandeep Kaur 2615002WL007200 Amandeep Kaur 00354 PUNB0204010 564 564 Processed 26/10/2022 5935413069 Amandeep Kaur ()
SubTotal 564 564
64 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23190920220172472 19/09/2022 premjit Kaur 2615002WL007200 premjit Kaur 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5935413074 MISS PREMJIT KAUR ()
SubTotal 1692 1692
65 MOGA-II PB-15-002-044-001/257
(WADA GHAR) 		2615002000NRG23190920220172557 19/09/2022 Harbans Kaur 2615002WL007200 Harbans Kaur 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5935413075 Harbans Kaur ()
SubTotal 1692 1692
Total 96726 96726

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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_190922FTO_56465 AXIS BANK UTIB0002467 MANGEWALA 8178
2 MOGA-II PB2615002_190922FTO_56465 Bank of India BKID0006558 BAGHAPURANA 11562
3 MOGA-II PB2615002_190922FTO_56465 Indian Bank IDIB000B536 Bagha Purana 846
4 MOGA-II PB2615002_190922FTO_56465 Indian Bank IDIB000F007 FARIDKOT 1128
5 MOGA-II PB2615002_190922FTO_56465 Punjab & Sind Bank PSIB0000126 Droli Bhai 56400
6 MOGA-II PB2615002_190922FTO_56465 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 8742
7 MOGA-II PB2615002_190922FTO_56465 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
8 MOGA-II PB2615002_190922FTO_56465 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
9 MOGA-II PB2615002_190922FTO_56465 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 3102
10 MOGA-II PB2615002_190922FTO_56465 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 564
11 MOGA-II PB2615002_190922FTO_56465 State Bank of India SBIN0001634 BAGHA PURANA 1692
12 MOGA-II PB2615002_190922FTO_56465 Union Bank of India UBIN0906646 MOGABRANCH 1692

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