Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:56:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200922FTO_57116
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-15-002-028-001/242
(KALIE WALA) 		2615002000NRG23200920220174497 20/09/2022 harddep kaur 2615002WL007315 harddep kaur 00048 BKID0006543 1410 1410 Processed 26/10/2022 5935471879 harddep kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-028-001/256
(KALIE WALA) 		2615002000NRG23200920220174498 20/09/2022 Manjeet Kaur 2615002WL007315 Manjeet Kaur 00048 BKID0006546 846 846 Processed 26/10/2022 5935471889 Manjeet Kaur ()
3 MOGA-II PB-15-002-031-001/10
(KOERA KALAN) 		2615002000NRG23200920220174582 20/09/2022 KARAMJIT KAUR 2615002WL007320 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471883 KARAMJIT KAUR ()
4 MOGA-II PB-15-002-031-001/105
(KOERA KALAN) 		2615002000NRG23200920220174583 20/09/2022 Kanwaljeet Kaur 2615002WL007320 Kanwaljeet Kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471891 Kanwaljeet Kaur ()
5 MOGA-II PB-15-002-031-001/113
(KOERA KALAN) 		2615002000NRG23200920220174575 20/09/2022 Kuldeep Kaur 2615002WL007319 Kuldeep Kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471885 Kuldeep Kaur ()
6 MOGA-II PB-15-002-031-001/12
(KOERA KALAN) 		2615002000NRG23200920220174584 20/09/2022 babu singh 2615002WL007320 babu singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471888 babu singh ()
7 MOGA-II PB-15-002-031-001/120
(KOERA KALAN) 		2615002000NRG23200920220174576 20/09/2022 Ajaib Singh 2615002WL007319 Ajaib Singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471887 Ajaib Singh ()
8 MOGA-II PB-15-002-031-001/35
(KOERA KALAN) 		2615002000NRG23200920220174585 20/09/2022 Kewal Singh 2615002WL007320 Kewal Singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471886 Kewal Singh ()
9 MOGA-II PB-15-002-031-001/36
(KOERA KALAN) 		2615002000NRG23200920220174588 20/09/2022 sukhjit kaur 2615002WL007320 sukhjit kaur 00048 BKID0006546 1128 1128 Processed 26/10/2022 5935471882 sukhjit kaur ()
10 MOGA-II PB-15-002-031-001/38
(KOERA KALAN) 		2615002000NRG23200920220174590 20/09/2022 paramjit kaur 2615002WL007320 paramjit kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471881 paramjit kaur ()
11 MOGA-II PB-15-002-031-001/43
(KOERA KALAN) 		2615002000NRG23200920220174591 20/09/2022 rani kaur 2615002WL007320 rani kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471880 rani kaur ()
12 MOGA-II PB-15-002-031-001/51
(KOERA KALAN) 		2615002000NRG23200920220174577 20/09/2022 Jagsir Singh 2615002WL007319 Jagsir Singh 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471884 Jagsir Singh ()
13 MOGA-II PB-15-002-031-001/95
(KOERA KALAN) 		2615002000NRG23200920220174596 20/09/2022 Kulwant Kaur 2615002WL007320 Kulwant Kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5935471890 Kulwant Kaur ()
SubTotal 18894 18894
14 MOGA-II PB-15-002-031-001/35
(KOERA KALAN) 		2615002000NRG23200920220174586 20/09/2022 Ramandeep Kaur 2615002WL007320 Ramandeep Kaur 00152 HDFC0000200 1692 1692 Processed 26/10/2022 5935471892 Ramandeep Kaur ()
SubTotal 1692 1692
15 MOGA-II PB-15-002-003-001/129
(BHEKHA) 		2615002000NRG23200920220174567 20/09/2022 Surjit singh 2615002WL007319 Surjit singh 00165 IBKL0001652 1692 1692 Processed 26/10/2022 5935471894 Surjit singh ()
16 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG23200920220174568 20/09/2022 diljeet kaur 2615002WL007319 diljeet kaur 00165 IBKL0001652 1692 1692 Processed 26/10/2022 5935471893 diljeet kaur ()
17 MOGA-II PB-15-002-003-001/93
(BHEKHA) 		2615002000NRG23200920220174571 20/09/2022 SUKHPREET KAUR 2615002WL007319 SUKHPREET KAUR 00165 IBKL0001652 564 564 Processed 26/10/2022 5935471895 SUKHPREET KAUR ()
SubTotal 3948 3948
18 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23200920220174491 20/09/2022 Surjeet Singh 2615002WL007315 Surjeet Singh 00165 IBKL0001854 1128 1128 Processed 26/10/2022 5935471843 Surjeet Singh ()
SubTotal 1128 1128
19 MOGA-II PB-15-002-028-001/132
(KALIE WALA) 		2615002000NRG23200920220174452 20/09/2022 Sukhdev Kaur 2615002WL007315 Sukhdev Kaur 00177 IOBA0000551 1692 1692 Processed 26/10/2022 5935471845 Sukhdev Kaur ()
20 MOGA-II PB-15-002-028-001/139
(KALIE WALA) 		2615002000NRG23200920220174455 20/09/2022 Balveer 2615002WL007315 Balveer 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5935471847 Balveer ()
21 MOGA-II PB-15-002-028-001/171
(KALIE WALA) 		2615002000NRG23200920220174470 20/09/2022 Manpreet Kaur 2615002WL007315 Manpreet Kaur 00177 IOBA0000551 1692 1692 Processed 26/10/2022 5935471851 Manpreet Kaur ()
22 MOGA-II PB-15-002-028-001/189
(KALIE WALA) 		2615002000NRG23200920220174480 20/09/2022 kamaljit kaur 2615002WL007315 kamaljit kaur 00177 IOBA0000551 282 282 Processed 26/10/2022 5935471850 kamaljit kaur ()
23 MOGA-II PB-15-002-028-001/211
(KALIE WALA) 		2615002000NRG23200920220174488 20/09/2022 Balvinder Kaur 2615002WL007315 Balvinder Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5935471844 Balvinder Kaur ()
24 MOGA-II PB-15-002-028-001/50
(KALIE WALA) 		2615002000NRG23200920220174513 20/09/2022 Rajwant Kaur 2615002WL007315 Rajwant Kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5935471848 Rajwant Kaur ()
25 MOGA-II PB-15-002-028-001/7
(KALIE WALA) 		2615002000NRG23200920220174520 20/09/2022 SUKHDEEP KAUR 2615002WL007315 SUKHDEEP KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5935471846 SUKHDEEP KAUR ()
26 MOGA-II PB-15-002-028-001/92
(KALIE WALA) 		2615002000NRG23200920220174535 20/09/2022 Sukhjinder Kaur 2615002WL007315 Sukhjinder Kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5935471849 Sukhjinder Kaur ()
SubTotal 9306 9306
27 MOGA-II PB-15-002-031-001/105
(KOERA KALAN) 		2615002000NRG23200920220174573 20/09/2022 Lakhveer Singh 2615002WL007319 Lakhveer Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471864 Lakhveer Singh ()
28 MOGA-II PB-15-002-031-001/109
(KOERA KALAN) 		2615002000NRG23200920220174574 20/09/2022 Nachhatar Singh 2615002WL007319 Nachhatar Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471852 Nachhatar Singh ()
29 MOGA-II PB-15-002-031-001/36
(KOERA KALAN) 		2615002000NRG23200920220174587 20/09/2022 jagsir singh 2615002WL007320 jagsir singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471854 jagsir singh ()
30 MOGA-II PB-15-002-031-001/79
(KOERA KALAN) 		2615002000NRG23200920220174592 20/09/2022 Iqbal Singh 2615002WL007320 Iqbal Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471856 Iqbal Singh ()
31 MOGA-II PB-15-002-031-001/91
(KOERA KALAN) 		2615002000NRG23200920220174594 20/09/2022 Gurmeet kaur 2615002WL007320 Gurmeet kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471858 Gurmeet kaur ()
32 MOGA-II PB-15-002-031-001/91
(KOERA KALAN) 		2615002000NRG23200920220174595 20/09/2022 Tarsem Singh 2615002WL007320 Tarsem Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471855 Tarsem Singh ()
33 MOGA-II PB-15-002-031-001/99
(KOERA KALAN) 		2615002000NRG23200920220174597 20/09/2022 Harpal kaur 2615002WL007320 Harpal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471857 Harpal kaur ()
34 MOGA-II PB-15-002-031-001/99
(KOERA KALAN) 		2615002000NRG23200920220174581 20/09/2022 Veerpal Singh 2615002WL007319 Veerpal Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5935471865 Veerpal Singh ()
35 MOGA-II PB-15-002-032-001/127
(KOERA KHURD) 		2615002000NRG23200920220174555 20/09/2022 raman kaur 2615002WL007317 raman kaur 00349 PSIB0000126 90 90 Processed 26/10/2022 5935471859 raman kaur ()
36 MOGA-II PB-15-002-032-001/165
(KOERA KHURD) 		2615002000NRG23200920220174556 20/09/2022 Amandeep 2615002WL007317 Amandeep 00349 PSIB0000126 108 108 Processed 26/10/2022 5935471861 Amandeep ()
37 MOGA-II PB-15-002-032-001/18
(KOERA KHURD) 		2615002000NRG23200920220174557 20/09/2022 BALWANT kaur 2615002WL007317 BALWANT kaur 00349 PSIB0000126 108 108 Processed 26/10/2022 5935471853 BALWANT kaur ()
38 MOGA-II PB-15-002-032-001/183
(KOERA KHURD) 		2615002000NRG23200920220174558 20/09/2022 Sikander Singh 2615002WL007317 Sikander Singh 00349 PSIB0000126 18 18 Processed 26/10/2022 5935471860 Sikander Singh ()
39 MOGA-II PB-15-002-032-001/196
(KOERA KHURD) 		2615002000NRG23200920220174559 20/09/2022 Sumanpreet Kaur 2615002WL007317 Sumanpreet Kaur 00349 PSIB0000126 54 54 Processed 26/10/2022 5935471862 Sumanpreet Kaur ()
40 MOGA-II PB-15-002-032-001/199
(KOERA KHURD) 		2615002000NRG23200920220174560 20/09/2022 Pawandeep Kaur 2615002WL007317 Pawandeep Kaur 00349 PSIB0000126 108 108 Processed 26/10/2022 5935471863 Pawandeep Kaur ()
41 MOGA-II PB-15-002-032-001/203
(KOERA KHURD) 		2615002000NRG23200920220174561 20/09/2022 Harnek Singh 2615002WL007317 Harnek Singh 00349 PSIB0000126 108 108 Processed 26/10/2022 5935471866 Harnek Singh ()
SubTotal 14130 14130
42 MOGA-II PB-15-002-028-001/124
(KALIE WALA) 		2615002000NRG23200920220174446 20/09/2022 KAMALJIT KAUR 2615002WL007315 KAMALJIT KAUR 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5935471870 KAMALJIT KAUR ()
43 MOGA-II PB-15-002-028-001/202
(KALIE WALA) 		2615002000NRG23200920220174487 20/09/2022 Jasvir kaur 2615002WL007315 Jasvir kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5935471869 Jasvir kaur ()
44 MOGA-II PB-15-002-028-001/212
(KALIE WALA) 		2615002000NRG23200920220174489 20/09/2022 Kuldeep Kaur 2615002WL007315 Kuldeep Kaur 00349 PSIB0000576 1692 1692 Processed 26/10/2022 5935471871 Kuldeep Kaur ()
45 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23200920220174490 20/09/2022 palo 2615002WL007315 palo 00349 PSIB0000576 564 564 Processed 26/10/2022 5935471867 palo ()
46 MOGA-II PB-15-002-028-001/235
(KALIE WALA) 		2615002000NRG23200920220174494 20/09/2022 parminder kaur 2615002WL007315 parminder kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5935471873 parminder kaur ()
47 MOGA-II PB-15-002-028-001/236
(KALIE WALA) 		2615002000NRG23200920220174495 20/09/2022 Jaswinder 2615002WL007315 Jaswinder 00349 PSIB0000576 1692 1692 Processed 26/10/2022 5935471872 Jaswinder ()
48 MOGA-II PB-15-002-028-001/241
(KALIE WALA) 		2615002000NRG23200920220174496 20/09/2022 Jaswinder Singh 2615002WL007315 Jaswinder Singh 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5935471868 Jaswinder Singh ()
49 MOGA-II PB-15-002-028-001/86
(KALIE WALA) 		2615002000NRG23200920220174532 20/09/2022 Navjot Kaur 2615002WL007315 Navjot Kaur 00349 PSIB0000576 282 282 Processed 26/10/2022 5935471874 Navjot Kaur ()
SubTotal 9306 9306
50 MOGA-II PB-15-002-028-001/73
(KALIE WALA) 		2615002000NRG23200920220174524 20/09/2022 Parwinder Kaur 2615002WL007315 Parwinder Kaur 00415 SBIN0001776 1692 1692 Processed 26/10/2022 5935471875 MISS PARVINDER KAUR ()
SubTotal 1692 1692
51 MOGA-II PB-15-002-028-001/276
(KALIE WALA) 		2615002000NRG23200920220174501 20/09/2022 Simran jeet kaur 2615002WL007315 Simran jeet kaur 00415 SBIN0003989 282 282 Processed 26/10/2022 5935471876 MISS SIMRAN JEET KAUR ()
SubTotal 282 282
52 MOGA-II PB-15-002-028-001/275
(KALIE WALA) 		2615002000NRG23200920220174500 20/09/2022 Bharti Kaur 2615002WL007315 Bharti Kaur 00415 SBIN0013685 1410 1410 Processed 26/10/2022 5935471877 MISS BHARTI ()
SubTotal 1410 1410
53 MOGA-II PB-15-002-028-001/38
(KALIE WALA) 		2615002000NRG23200920220174506 20/09/2022 Karamjeet kaur 2615002WL007315 Karamjeet kaur 00415 SBIN0050472 1410 1410 Processed 26/10/2022 5935471878 MRS KARAMJEET KAUR ()
SubTotal 1410 1410
Total 64608 64608

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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_57116 Bank of India BKID0006543 RODE 1410
2 MOGA-II PB2615002_200922FTO_57116 Bank of India BKID0006546 DAC MOGA 18894
3 MOGA-II PB2615002_200922FTO_57116 HDFC HDFC0000200 MOGA 1692
4 MOGA-II PB2615002_200922FTO_57116 IDBI Bank IBKL0001652 Gajjanwala 3948
5 MOGA-II PB2615002_200922FTO_57116 IDBI Bank IBKL0001854 SALINA 1128
6 MOGA-II PB2615002_200922FTO_57116 Indian Overseas Bank IOBA0000551 MOGA 9306
7 MOGA-II PB2615002_200922FTO_57116 Punjab & Sind Bank PSIB0000126 Droli Bhai 14130
8 MOGA-II PB2615002_200922FTO_57116 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 9306
9 MOGA-II PB2615002_200922FTO_57116 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
10 MOGA-II PB2615002_200922FTO_57116 State Bank of India SBIN0003989 ADB MOGA 282
11 MOGA-II PB2615002_200922FTO_57116 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1410
12 MOGA-II PB2615002_200922FTO_57116 State Bank of India SBIN0050472 JALALABAD EAST 1410

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