Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:36:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220922FTO_58168
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-15-002-044-001/10
(WADA GHAR) 		2615002000NRG23220920220176042 22/09/2022 Lahsmi 2615002WL007376 Lahsmi 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937676821 Lahsmi ()
2 MOGA-II PB-15-002-044-001/355
(WADA GHAR) 		2615002000NRG23220920220176146 22/09/2022 Sandeep Kaur 2615002WL007376 Sandeep Kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937676822 Sandeep Kaur ()
3 MOGA-II PB-15-002-044-001/364
(WADA GHAR) 		2615002000NRG23220920220176149 22/09/2022 Sandeep Kaur 2615002WL007376 Sandeep Kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937676820 Sandeep Kaur ()
4 MOGA-II PB-15-002-044-001/365
(WADA GHAR) 		2615002000NRG23220920220176150 22/09/2022 Rajwant Kaur 2615002WL007376 Rajwant Kaur 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937676819 Rajwant Kaur ()
5 MOGA-II PB-15-002-044-001/8
(WADA GHAR) 		2615002000NRG23220920220176212 22/09/2022 Kuldeep Singh 2615002WL007376 Kuldeep Singh 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937676823 Kuldeep Singh ()
SubTotal 8460 8460
6 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG23220920220176160 22/09/2022 Gurmeet Kaur 2615002WL007376 Gurmeet Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5937676834 Gurmeet Kaur ()
7 MOGA-II PB-15-002-044-001/44
(WADA GHAR) 		2615002000NRG23220920220176166 22/09/2022 Prem Singh 2615002WL007376 Prem Singh 00048 BKID0006558 1128 1128 Processed 26/10/2022 5937676837 Prem Singh ()
8 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG23220920220176181 22/09/2022 Akashdeep Kaur 2615002WL007376 Akashdeep Kaur 00048 BKID0006558 1410 1410 Processed 26/10/2022 5937676836 Akashdeep Kaur ()
9 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23220920220176223 22/09/2022 Sandeep Kaur 2615002WL007376 Sandeep Kaur 00048 BKID0006558 1692 1692 Processed 26/10/2022 5937676835 Sandeep Kaur ()
SubTotal 5922 5922
10 MOGA-II PB-15-002-044-001/319
(WADA GHAR) 		2615002000NRG23220920220176139 22/09/2022 Gurmit Kaur 2615002WL007376 Gurmit Kaur 00176 IDIB000B536 1692 1692 Processed 26/10/2022 5937676833 Gurmit Kaur ()
SubTotal 1692 1692
11 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23220920220176052 22/09/2022 Sumita Rani 2615002WL007376 Sumita Rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676825 Sumita Rani ()
12 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23220920220176081 22/09/2022 Balbir Singh 2615002WL007376 Balbir Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676812 Balbir Singh ()
13 MOGA-II PB-15-002-044-001/150
(WADA GHAR) 		2615002000NRG23220920220176082 22/09/2022 Ramandeep Kaur 2615002WL007376 Ramandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676849 Ramandeep Kaur ()
14 MOGA-II PB-15-002-044-001/16
(WADA GHAR) 		2615002000NRG23220920220176085 22/09/2022 MANJIT KAUR 2615002WL007376 MANJIT KAUR 00349 PSIB0000126 564 564 Processed 26/10/2022 5937676847 MANJIT KAUR ()
15 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG23220920220176091 22/09/2022 Pritam Kaur 2615002WL007376 Pritam Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676840 Pritam Kaur ()
16 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23220920220176106 22/09/2022 Paramjit Kaur 2615002WL007376 Paramjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676846 Paramjit Kaur ()
17 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23220920220176122 22/09/2022 Sukhveer Kaur 2615002WL007376 Sukhveer Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676852 Sukhveer Kaur ()
18 MOGA-II PB-15-002-044-001/299
(WADA GHAR) 		2615002000NRG23220920220176130 22/09/2022 ram singh 2615002WL007376 ram singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676850 ram singh ()
19 MOGA-II PB-15-002-044-001/305
(WADA GHAR) 		2615002000NRG23220920220176133 22/09/2022 Buta Singh 2615002WL007376 Buta Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676828 Buta Singh ()
20 MOGA-II PB-15-002-044-001/312
(WADA GHAR) 		2615002000NRG23220920220176137 22/09/2022 Satpal Singh 2615002WL007376 Satpal Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937676831 Satpal Singh ()
21 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG23220920220176144 22/09/2022 Rajdeep Kaur 2615002WL007376 Rajdeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676845 Rajdeep Kaur ()
22 MOGA-II PB-15-002-044-001/353
(WADA GHAR) 		2615002000NRG23220920220176145 22/09/2022 Balwinder Kaur 2615002WL007376 Balwinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676841 Balwinder Kaur ()
23 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG23220920220176147 22/09/2022 Joti Kaur 2615002WL007376 Joti Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676827 Joti Kaur ()
24 MOGA-II PB-15-002-044-001/36
(WADA GHAR) 		2615002000NRG23220920220176148 22/09/2022 SUKHDEV SINGH 2615002WL007376 SUKHDEV SINGH 00349 PSIB0000126 564 564 Processed 26/10/2022 5937676842 SUKHDEV SINGH ()
25 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG23220920220176151 22/09/2022 Karamjit Kaur 2615002WL007376 Karamjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676811 Karamjit Kaur ()
26 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG23220920220176155 22/09/2022 Sheela 2615002WL007376 Sheela 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676829 Sheela ()
27 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23220920220176156 22/09/2022 Sukhjit Kaur 2615002WL007376 Sukhjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676826 Sukhjit Kaur ()
28 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG23220920220176161 22/09/2022 Manpreet Kaur 2615002WL007376 Manpreet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676813 Manpreet Kaur ()
29 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG23220920220176163 22/09/2022 Maya kaur 2615002WL007376 Maya kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676838 Maya kaur ()
30 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23220920220176184 22/09/2022 Gurmeet kaur 2615002WL007376 Gurmeet kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676848 Gurmeet kaur ()
31 MOGA-II PB-15-002-044-001/62
(WADA GHAR) 		2615002000NRG23220920220176190 22/09/2022 harbans kaur 2615002WL007376 harbans kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676839 harbans kaur ()
32 MOGA-II PB-15-002-044-001/65
(WADA GHAR) 		2615002000NRG23220920220176194 22/09/2022 Jaswinder Kaur 2615002WL007376 Jaswinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676830 Jaswinder Kaur ()
33 MOGA-II PB-15-002-044-001/75
(WADA GHAR) 		2615002000NRG23220920220176206 22/09/2022 kulwant kaur 2615002WL007376 kulwant kaur 00349 PSIB0000126 846 846 Processed 26/10/2022 5937676844 kulwant kaur ()
34 MOGA-II PB-15-002-044-001/77
(WADA GHAR) 		2615002000NRG23220920220176208 22/09/2022 jaswinder kaur 2615002WL007376 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676832 jaswinder kaur ()
35 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23220920220176209 22/09/2022 Gurjeet Kaur 2615002WL007376 Gurjeet Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937676851 Gurjeet Kaur ()
36 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23220920220176232 22/09/2022 Varinder Lal 2615002WL007376 Varinder Lal 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937676843 Varinder Lal ()
SubTotal 40326 40326
37 MOGA-II PB-15-002-044-001/117
(WADA GHAR) 		2615002000NRG23220920220176057 22/09/2022 Lovepreet Kaur 2615002WL007376 Lovepreet Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5937676814 Lovepreet Kaur ()
38 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23220920220176080 22/09/2022 Kiranjit Kaur 2615002WL007376 Kiranjit Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5937676815 Kiranjit Kaur ()
39 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23220920220176108 22/09/2022 Harpreet Kaur 2615002WL007376 Harpreet Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5937676816 Harpreet Kaur ()
40 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23220920220176210 22/09/2022 Sukhmander Singh 2615002WL007376 Sukhmander Singh 00349 PSIB0000401 1410 1410 Processed 26/10/2022 5937676824 Sukhmander Singh ()
SubTotal 6486 6486
41 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23220920220176062 22/09/2022 Veer Singh 2615002WL007376 Veer Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937676817 Veer Singh ()
SubTotal 846 846
42 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23220920220176065 22/09/2022 premjit Kaur 2615002WL007376 premjit Kaur 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5937676818 MISS PREMJIT KAUR ()
SubTotal 1692 1692
Total 65424 65424

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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_220922FTO_58168 AXIS BANK UTIB0002467 MANGEWALA 8460
2 MOGA-II PB2615002_220922FTO_58168 Bank of India BKID0006558 BAGHAPURANA 5922
3 MOGA-II PB2615002_220922FTO_58168 Indian Bank IDIB000B536 Bagha Purana 1692
4 MOGA-II PB2615002_220922FTO_58168 Punjab & Sind Bank PSIB0000126 Droli Bhai 40326
5 MOGA-II PB2615002_220922FTO_58168 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 6486
6 MOGA-II PB2615002_220922FTO_58168 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
7 MOGA-II PB2615002_220922FTO_58168 State Bank of India SBIN0001634 BAGHA PURANA 1692

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