Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220622FTO_21013
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-15-002-042-001/197
(SOSAN) 		2615002000NRG23220620220091149 22/06/2022 Lashmi 2615002WL002995 Lashmi 00032 UTIB0002467 846 846 Processed 29/06/2022 2559482985 Lashmi ()
SubTotal 846 846
2 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG23220620220091098 22/06/2022 dev singh 2615002WL002995 dev singh 00048 BKID0006546 846 846 Processed 29/06/2022 2559482975 devsingh ()
3 MOGA-II PB-15-002-042-001/112
(SOSAN) 		2615002000NRG23220620220091109 22/06/2022 RULDU SINGH 2615002WL002995 RULDU SINGH 00048 BKID0006546 564 564 Processed 29/06/2022 2559482974 RULDUSINGH ()
4 MOGA-II PB-15-002-042-001/162
(SOSAN) 		2615002000NRG23220620220091136 22/06/2022 Charanjit Kaur 2615002WL002995 Charanjit Kaur 00048 BKID0006546 564 564 Processed 29/06/2022 2559482992 CharanjitKaur ()
5 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG23220620220091150 22/06/2022 Manpreet Singh 2615002WL002995 Manpreet Singh 00048 BKID0006546 846 846 Processed 29/06/2022 2559482971 ManpreetSingh ()
6 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG23220620220091153 22/06/2022 Kuldeep kaur 2615002WL002995 Kuldeep kaur 00048 BKID0006546 846 846 Processed 29/06/2022 2559482991 Kuldeepkaur ()
7 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23220620220091176 22/06/2022 Kinder kaur 2615002WL002995 Kinder kaur 00048 BKID0006546 846 846 Processed 29/06/2022 2559482973 Kinderkaur ()
8 MOGA-II PB-15-002-042-001/74
(SOSAN) 		2615002000NRG23220620220091192 22/06/2022 sarbjit kaur 2615002WL002995 sarbjit kaur 00048 BKID0006546 564 564 Processed 29/06/2022 2559482972 sarbjitkaur ()
SubTotal 5076 5076
9 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG23220620220091099 22/06/2022 Gurmet kaur 2615002WL002995 Gurmet kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482979 Gurmetkaur ()
10 MOGA-II PB-15-002-042-001/106
(SOSAN) 		2615002000NRG23220620220091104 22/06/2022 Iqbal Kaur 2615002WL002995 Iqbal Kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482978 IqbalKaur ()
11 MOGA-II PB-15-002-042-001/138
(SOSAN) 		2615002000NRG23220620220091123 22/06/2022 Amarjit kaur 2615002WL002995 Amarjit kaur 00349 PSIB0000126 282 282 Processed 29/06/2022 2559482982 Amarjitkaur ()
12 MOGA-II PB-15-002-042-001/177
(SOSAN) 		2615002000NRG23220620220091143 22/06/2022 Jasvir kaur 2615002WL002995 Jasvir kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482981 Jasvirkaur ()
13 MOGA-II PB-15-002-042-001/185
(SOSAN) 		2615002000NRG23220620220091146 22/06/2022 Manpreet Kaur 2615002WL002995 Manpreet Kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482976 ManpreetKaur ()
14 MOGA-II PB-15-002-042-001/207
(SOSAN) 		2615002000NRG23220620220091155 22/06/2022 Kuldeep kaur 2615002WL002995 Kuldeep kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482989 Kuldeepkaur ()
15 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG23220620220091156 22/06/2022 Chinder Kaur 2615002WL002995 Chinder Kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482977 ChinderKaur ()
16 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG23220620220091159 22/06/2022 Veeran kaur 2615002WL002995 Veeran kaur 00349 PSIB0000126 846 846 Processed 29/06/2022 2559482990 Veerankaur ()
17 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23220620220091175 22/06/2022 MEVA SINGH 2615002WL002995 MEVA SINGH 00349 PSIB0000126 282 282 Processed 29/06/2022 2559482988 MEVASINGH ()
18 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG23220620220091199 22/06/2022 sarbjit kaur 2615002WL002995 sarbjit kaur 00349 PSIB0000126 282 282 Processed 29/06/2022 2559482980 sarbjitkaur ()
SubTotal 6768 6768
19 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG23220620220091154 22/06/2022 Manpreet Kaur 2615002WL002995 Manpreet Kaur 00349 PSIB0000840 846 846 Processed 29/06/2022 2559482987 ManpreetKaur ()
SubTotal 846 846
20 MOGA-II PB-15-002-042-001/98
(SOSAN) 		2615002000NRG23220620220091212 22/06/2022 Gurlabh singh 2615002WL002995 Gurlabh singh 00354 PUNB0102810 846 846 Processed 29/06/2022 2559482983 Gurlabhsingh ()
SubTotal 846 846
21 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG23220620220091209 22/06/2022 Rani kaur 2615002WL002995 Rani kaur 00354 PUNB0190500 564 564 Processed 29/06/2022 2559482986 Ranikaur ()
SubTotal 564 564
22 MOGA-II PB-15-002-042-001/211
(SOSAN) 		2615002000NRG23220620220091157 22/06/2022 Jasvir Kaur 2615002WL002995 Jasvir Kaur 00415 SBIN0000681 846 846 Processed 29/06/2022 2559482984 MRS JASVIR KAUR ()
SubTotal 846 846
Total 15792 15792

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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_220622FTO_21013 AXIS BANK UTIB0002467 MANGEWALA 846
2 MOGA-II PB2615002_220622FTO_21013 Bank of India BKID0006546 DAC MOGA 4512
3 MOGA-II PB2615002_220622FTO_21013 Bank of India BKID0006546 moga 564
4 MOGA-II PB2615002_220622FTO_21013 Punjab & Sind Bank PSIB0000126 Droli Bhai 6768
5 MOGA-II PB2615002_220622FTO_21013 Punjab & Sind Bank PSIB0000840 Dagru 846
6 MOGA-II PB2615002_220622FTO_21013 Punjab National Bank PUNB0102810 Moga D. M. College 846
7 MOGA-II PB2615002_220622FTO_21013 Punjab National Bank PUNB0190500 GHALKALAN 564
8 MOGA-II PB2615002_220622FTO_21013 State Bank of India SBIN0000681 MOGA 846

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