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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:04:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200922FTO_56991
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-15-002-022-001/187
(GILL) 		2615002000NRG23200920220173990 20/09/2022 Joginder Singh 2615002WL007283 Joginder Singh 00176 IDIB000B536 1692 1692 Processed 26/10/2022 5935418421 Joginder Singh ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/359
(CHAND PURANA) 		2615002000NRG23200920220174050 20/09/2022 Lakhvir Kaur 2615002WL007286 Lakhvir Kaur 00177 IOBA0003642 1692 1692 Processed 26/10/2022 5935418411 Lakhvir Kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-006-001/202
(CHAND PURANA) 		2615002000NRG23200920220174044 20/09/2022 Baljeet Kaur 2615002WL007286 Baljeet Kaur 00349 PSIB0000511 1128 1128 Processed 26/10/2022 5935418419 Baljeet Kaur ()
4 MOGA-II PB-15-002-006-001/241
(CHAND PURANA) 		2615002000NRG23200920220174081 20/09/2022 paramjit kaur 2615002WL007289 paramjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418406 paramjit kaur ()
5 MOGA-II PB-15-002-006-001/277
(CHAND PURANA) 		2615002000NRG23200920220174083 20/09/2022 karamjit kaur 2615002WL007289 karamjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418420 karamjit kaur ()
6 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG23200920220174047 20/09/2022 virpal kaur 2615002WL007286 virpal kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418418 virpal kaur ()
7 MOGA-II PB-15-002-006-001/360
(CHAND PURANA) 		2615002000NRG23200920220174021 20/09/2022 Chand Singh 2615002WL007285 Chand Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418407 Chand Singh ()
8 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG23200920220174053 20/09/2022 parwinder kaur 2615002WL007286 parwinder kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418408 parwinder kaur ()
9 MOGA-II PB-15-002-041-001/279
(SINGHA WALA) 		2615002000NRG23200920220174024 20/09/2022 KARAMJIT KAUR 2615002WL007285 KARAMJIT KAUR 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5935418404 KARAMJIT KAUR ()
10 MOGA-II PB-15-002-041-001/338
(SINGHA WALA) 		2615002000NRG23200920220174028 20/09/2022 Jangir Kaur 2615002WL007285 Jangir Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418409 Jangir Kaur ()
11 MOGA-II PB-15-002-041-001/607
(SINGHA WALA) 		2615002000NRG23200920220174033 20/09/2022 Jasvir Singh 2615002WL007285 Jasvir Singh 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418417 Jasvir Singh ()
12 MOGA-II PB-15-002-041-001/607
(SINGHA WALA) 		2615002000NRG23200920220174034 20/09/2022 Sarabjit Kaur 2615002WL007285 Sarabjit Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5935418405 Sarabjit Kaur ()
13 MOGA-II PB-15-002-041-001/615
(SINGHA WALA) 		2615002000NRG23200920220174035 20/09/2022 Jora Singh 2615002WL007285 Jora Singh 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5935418410 Jora Singh ()
SubTotal 17484 17484
14 MOGA-II PB-15-002-010-001/103
(CHOTIAN THOBA) 		2615002000NRG23200920220174057 20/09/2022 Jasvir Kaur 2615002WL007287 Jasvir Kaur 00349 PSIB0021199 282 282 Processed 26/10/2022 5935418427 Jasvir Kaur ()
15 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG23200920220174065 20/09/2022 Shinder Singh 2615002WL007288 Shinder Singh 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5935418415 Shinder Singh ()
16 MOGA-II PB-15-002-010-001/180
(CHOTIAN THOBA) 		2615002000NRG23200920220174058 20/09/2022 Gurpreet Singh 2615002WL007287 Gurpreet Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5935418416 Gurpreet Singh ()
17 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG23200920220174059 20/09/2022 Sant Singh 2615002WL007287 Sant Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5935418424 Sant Singh ()
18 MOGA-II PB-15-002-023-001/315
(JAI SINGH WALA) 		2615002000NRG23200920220174070 20/09/2022 Jagdeep Singh 2615002WL007288 Jagdeep Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5935418425 Jagdeep Singh ()
19 MOGA-II PB-15-002-023-001/315
(JAI SINGH WALA) 		2615002000NRG23200920220174071 20/09/2022 Nirmal Singh 2615002WL007288 Nirmal Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5935418426 Nirmal Singh ()
SubTotal 8178 8178
20 MOGA-II PB-15-002-041-001/534
(SINGHA WALA) 		2615002000NRG23200920220174031 20/09/2022 Dalip Singh 2615002WL007285 Dalip Singh 00354 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935418414 Dalip Singh ()
SubTotal 1692 1692
21 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG23200920220174073 20/09/2022 Dilpreet singh 2615002WL007288 Dilpreet singh 00462 UCBA0001850 282 282 Processed 26/10/2022 5935418422 DILPREET SINGH SO ANGREJ SINGH ()
SubTotal 282 282
22 MOGA-II PB-15-002-006-001/353
(CHAND PURANA) 		2615002000NRG23200920220174084 20/09/2022 Sonu Singh 2615002WL007289 Sonu Singh 00462 UCBA0002306 1692 1692 Processed 26/10/2022 5935418412 SONU SINGH U/G KIRAN KAUR ()
SubTotal 1692 1692
23 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG23200920220174075 20/09/2022 Manjit Singh 2615002WL007289 Manjit Singh 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5935418413 Manjit Singh ()
24 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG23200920220173992 20/09/2022 Veerpal Kaur 2615002WL007283 Veerpal Kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5935418423 Veerpal Kaur ()
SubTotal 3384 3384
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_200922FTO_56991 Indian Bank IDIB000B536 Bagha Purana 1692
2 MOGA-II PB2615002_200922FTO_56991 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1692
3 MOGA-II PB2615002_200922FTO_56991 Punjab & Sind Bank PSIB0000511 Singha Wala 17484
4 MOGA-II PB2615002_200922FTO_56991 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 8178
5 MOGA-II PB2615002_200922FTO_56991 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
6 MOGA-II PB2615002_200922FTO_56991 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 282
7 MOGA-II PB2615002_200922FTO_56991 UCO Bank UCBA0002306 BAGHA PURANA 1692
8 MOGA-II PB2615002_200922FTO_56991 Union Bank of India UBIN0820695 GILL 3384

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