Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:16:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_211022FTO_72547
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) 		2615002000NRG23211020220194167 21/10/2022 harddep kaur 2615002WL008217 harddep kaur 00048 BKID0006543 1692 1692 Processed 10/11/2022 6354433259 harddep kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-028-001/104
(KALIE WALA) 		2615002000NRG23211020220194099 21/10/2022 Manpreet 2615002WL008217 Manpreet 00048 BKID0006546 846 846 Processed 10/11/2022 6354433258 Manpreet ()
3 MOGA-II PB-15-002-028-001/256
(KALIE WALA) 		2615002000NRG23211020220194168 21/10/2022 Manjeet Kaur 2615002WL008217 Manjeet Kaur 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354433257 Manjeet Kaur ()
4 MOGA-II PB-15-002-028-001/34
(KALIE WALA) 		2615002000NRG23211020220194175 21/10/2022 Kiran 2615002WL008217 Kiran 00048 BKID0006546 1410 1410 Processed 10/11/2022 6354433256 Kiran ()
SubTotal 3384 3384
5 MOGA-II PB-15-002-028-001/259
(KALIE WALA) 		2615002000NRG23211020220194169 21/10/2022 rajveer Kaur 2615002WL008217 rajveer Kaur 00152 HDFC0001424 1692 1692 Processed 10/11/2022 6354433255 rajveer Kaur ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23211020220194162 21/10/2022 Surjeet Singh 2615002WL008217 Surjeet Singh 00165 IBKL0001854 1692 1692 Processed 10/11/2022 6354433231 Surjeet Singh ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-028-001/132
(KALIE WALA) 		2615002000NRG23211020220194116 21/10/2022 Sukhdev Kaur 2615002WL008217 Sukhdev Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354433232 Sukhdev Kaur ()
8 MOGA-II PB-15-002-028-001/139
(KALIE WALA) 		2615002000NRG23211020220194120 21/10/2022 Balveer 2615002WL008217 Balveer 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354433235 Balveer ()
9 MOGA-II PB-15-002-028-001/144
(KALIE WALA) 		2615002000NRG23211020220194128 21/10/2022 kamaljit kaur urf Reeta Rani 2615002WL008217 kamaljit kaur urf Reeta Rani 00177 IOBA0000551 282 282 Processed 10/11/2022 6354433238 kamaljit kaur urf Reeta Rani ()
10 MOGA-II PB-15-002-028-001/15
(KALIE WALA) 		2615002000NRG23211020220194130 21/10/2022 Ravinder 2615002WL008217 Ravinder 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354433233 Ravinder ()
11 MOGA-II PB-15-002-028-001/171
(KALIE WALA) 		2615002000NRG23211020220194139 21/10/2022 Manpreet Kaur 2615002WL008217 Manpreet Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354433253 Manpreet Kaur ()
12 MOGA-II PB-15-002-028-001/189
(KALIE WALA) 		2615002000NRG23211020220194151 21/10/2022 kamaljit kaur 2615002WL008217 kamaljit kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354433237 kamaljit kaur ()
13 MOGA-II PB-15-002-028-001/203
(KALIE WALA) 		2615002000NRG23211020220194158 21/10/2022 Ramandeep kaur 2615002WL008217 Ramandeep kaur 00177 IOBA0000551 846 846 Processed 10/11/2022 6354433254 Ramandeep kaur ()
14 MOGA-II PB-15-002-028-001/7
(KALIE WALA) 		2615002000NRG23211020220194190 21/10/2022 SUKHDEEP KAUR 2615002WL008217 SUKHDEEP KAUR 00177 IOBA0000551 1128 1128 Processed 10/11/2022 6354433234 SUKHDEEP KAUR ()
15 MOGA-II PB-15-002-028-001/92
(KALIE WALA) 		2615002000NRG23211020220194203 21/10/2022 Sukhjinder Kaur 2615002WL008217 Sukhjinder Kaur 00177 IOBA0000551 1692 1692 Processed 10/11/2022 6354433236 Sukhjinder Kaur ()
SubTotal 10998 10998
16 MOGA-II PB-15-002-028-001/124
(KALIE WALA) 		2615002000NRG23211020220194111 21/10/2022 KAMALJIT KAUR 2615002WL008217 KAMALJIT KAUR 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354433245 KAMALJIT KAUR ()
17 MOGA-II PB-15-002-028-001/142
(KALIE WALA) 		2615002000NRG23211020220194126 21/10/2022 krrnail kaur 2615002WL008217 krrnail kaur 00349 PSIB0000576 1410 1410 Processed 10/11/2022 6354433243 krrnail kaur ()
18 MOGA-II PB-15-002-028-001/200
(KALIE WALA) 		2615002000NRG23211020220194156 21/10/2022 CHINDERPAL KAUR 2615002WL008217 CHINDERPAL KAUR 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354433244 CHINDERPAL KAUR ()
19 MOGA-II PB-15-002-028-001/202
(KALIE WALA) 		2615002000NRG23211020220194157 21/10/2022 Jasvir kaur 2615002WL008217 Jasvir kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354433242 Jasvir kaur ()
20 MOGA-II PB-15-002-028-001/204
(KALIE WALA) 		2615002000NRG23211020220194159 21/10/2022 Ramandeep Kaur 2615002WL008217 Ramandeep Kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354433241 Ramandeep Kaur ()
21 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23211020220194161 21/10/2022 palo 2615002WL008217 palo 00349 PSIB0000576 1128 1128 Processed 10/11/2022 6354433252 palo ()
22 MOGA-II PB-15-002-028-001/236
(KALIE WALA) 		2615002000NRG23211020220194165 21/10/2022 Jaswinder 2615002WL008217 Jaswinder 00349 PSIB0000576 564 564 Processed 10/11/2022 6354433251 Jaswinder ()
23 MOGA-II PB-15-002-028-001/241
(KALIE WALA) 		2615002000NRG23211020220194166 21/10/2022 Jaswinder Singh 2615002WL008217 Jaswinder Singh 00349 PSIB0000576 1410 1410 Processed 10/11/2022 6354433240 Jaswinder Singh ()
24 MOGA-II PB-15-002-028-001/76
(KALIE WALA) 		2615002000NRG23211020220194196 21/10/2022 Manjit 2615002WL008217 Manjit 00349 PSIB0000576 1410 1410 Processed 10/11/2022 6354433239 Manjit ()
25 MOGA-II PB-15-002-028-001/86
(KALIE WALA) 		2615002000NRG23211020220194200 21/10/2022 Navjot Kaur 2615002WL008217 Navjot Kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354433250 Navjot Kaur ()
SubTotal 14382 14382
26 MOGA-II PB-15-002-028-001/73
(KALIE WALA) 		2615002000NRG23211020220194195 21/10/2022 Parwinder Kaur 2615002WL008217 Parwinder Kaur 00415 SBIN0001776 1692 1692 Processed 10/11/2022 6354433246 MISS PARVINDER KAUR ()
SubTotal 1692 1692
27 MOGA-II PB-15-002-028-001/275
(KALIE WALA) 		2615002000NRG23211020220194172 21/10/2022 Bharti Kaur 2615002WL008217 Bharti Kaur 00415 SBIN0013685 1410 1410 Processed 10/11/2022 6354433249 MISS BHARTI ()
SubTotal 1410 1410
28 MOGA-II PB-15-002-028-001/38
(KALIE WALA) 		2615002000NRG23211020220194178 21/10/2022 Karamjeet kaur 2615002WL008217 Karamjeet kaur 00415 SBIN0050472 282 282 Processed 10/11/2022 6354433248 MRS KARAMJEET KAUR ()
SubTotal 282 282
29 MOGA-II PB-15-002-028-001/208
(KALIE WALA) 		2615002000NRG23211020220194160 21/10/2022 Inderjeet Kaur 2615002WL008217 Inderjeet Kaur 00462 UCBA0001850 1128 1128 Processed 10/11/2022 6354433247 INDERJIT KAUR W/O NIRMAL SINGH ()
SubTotal 1128 1128
Total 38352 38352

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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_211022FTO_72547 Bank of India BKID0006543 RODE 1692
2 MOGA-II PB2615002_211022FTO_72547 Bank of India BKID0006546 DAC MOGA 3384
3 MOGA-II PB2615002_211022FTO_72547 HDFC HDFC0001424 PRABHAT CINEMA 1692
4 MOGA-II PB2615002_211022FTO_72547 IDBI Bank IBKL0001854 SALINA 1692
5 MOGA-II PB2615002_211022FTO_72547 Indian Overseas Bank IOBA0000551 MOGA 10998
6 MOGA-II PB2615002_211022FTO_72547 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 14382
7 MOGA-II PB2615002_211022FTO_72547 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
8 MOGA-II PB2615002_211022FTO_72547 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1410
9 MOGA-II PB2615002_211022FTO_72547 State Bank of India SBIN0050472 JALALABAD EAST 282
10 MOGA-II PB2615002_211022FTO_72547 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128

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