Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250522FTO_10740
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-15-002-007-001/211
(CHHOTA GHAR) 		2615002000NRG23250520220025458 25/05/2022 Atma Singh 2615002WL001189 Atma Singh 00032 UTIB0002467 1410 1410 Processed 01/06/2022 1820617197 AtmaSingh ()
2 MOGA-II PB-15-002-007-001/214
(CHHOTA GHAR) 		2615002000NRG23250520220025459 25/05/2022 Jasvir Kaur 2615002WL001189 Jasvir Kaur 00032 UTIB0002467 1410 1410 Processed 01/06/2022 1820617198 JasvirKaur ()
3 MOGA-II PB-15-002-007-001/35
(CHHOTA GHAR) 		2615002000NRG23250520220025471 25/05/2022 Gurmeet Singh 2615002WL001189 Gurmeet Singh 00032 UTIB0002467 1128 1128 Processed 01/06/2022 1820617199 GurmeetSingh ()
SubTotal 3948 3948
4 MOGA-II PB-15-002-007-001/159
(CHHOTA GHAR) 		2615002000NRG23250520220025444 25/05/2022 rajwant kaur 2615002WL001189 rajwant kaur 00048 BKID0006558 1692 1692 Processed 01/06/2022 1820617154 rajwantkaur ()
5 MOGA-II PB-15-002-007-001/41
(CHHOTA GHAR) 		2615002000NRG23250520220025476 25/05/2022 harpreet kaur 2615002WL001189 harpreet kaur 00048 BKID0006558 1692 1692 Processed 01/06/2022 1820617202 harpreetkaur ()
SubTotal 3384 3384
6 MOGA-II PB-15-002-007-001/175
(CHHOTA GHAR) 		2615002000NRG23250520220025450 25/05/2022 premjit kaur 2615002WL001189 premjit kaur 00168 ICIC0006599 564 564 Processed 01/06/2022 1820617155 premjitkaur ()
SubTotal 564 564
7 MOGA-II PB-15-002-007-001/101
(CHHOTA GHAR) 		2615002000NRG23250520220025415 25/05/2022 Kashmir singh 2615002WL001189 Kashmir singh 00349 PSIB0000126 1128 1128 Processed 01/06/2022 1820617171 Kashmirsingh ()
8 MOGA-II PB-15-002-007-001/112
(CHHOTA GHAR) 		2615002000NRG23250520220025422 25/05/2022 PARAMJIT KAUR 2615002WL001189 PARAMJIT KAUR 00349 PSIB0000126 282 282 Processed 01/06/2022 1820617159 PARAMJITKAUR ()
9 MOGA-II PB-15-002-007-001/121
(CHHOTA GHAR) 		2615002000NRG23250520220025424 25/05/2022 KULWINDER KAUR 2615002WL001189 KULWINDER KAUR 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617170 KULWINDERKAUR ()
10 MOGA-II PB-15-002-007-001/129
(CHHOTA GHAR) 		2615002000NRG23250520220025425 25/05/2022 sukhjit kaur 2615002WL001189 sukhjit kaur 00349 PSIB0000126 846 846 Processed 01/06/2022 1820617176 sukhjitkaur ()
11 MOGA-II PB-15-002-007-001/13
(CHHOTA GHAR) 		2615002000NRG23250520220025426 25/05/2022 manjinder kaur 2615002WL001189 manjinder kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617165 manjinderkaur ()
12 MOGA-II PB-15-002-007-001/138
(CHHOTA GHAR) 		2615002000NRG23250520220025429 25/05/2022 GURMAIL KAUR 2615002WL001189 GURMAIL KAUR 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617158 GURMAILKAUR ()
13 MOGA-II PB-15-002-007-001/139
(CHHOTA GHAR) 		2615002000NRG23250520220025431 25/05/2022 angrej kaur 2615002WL001189 angrej kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617164 angrejkaur ()
14 MOGA-II PB-15-002-007-001/143
(CHHOTA GHAR) 		2615002000NRG23250520220025434 25/05/2022 kuldeep kaur 2615002WL001189 kuldeep kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617184 kuldeepkaur ()
15 MOGA-II PB-15-002-007-001/145
(CHHOTA GHAR) 		2615002000NRG23250520220025435 25/05/2022 rampyari kaur 2615002WL001189 rampyari kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617168 rampyarikaur ()
16 MOGA-II PB-15-002-007-001/148
(CHHOTA GHAR) 		2615002000NRG23250520220025436 25/05/2022 BALJEET KAUR 2615002WL001189 BALJEET KAUR 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617180 BALJEETKAUR ()
17 MOGA-II PB-15-002-007-001/150
(CHHOTA GHAR) 		2615002000NRG23250520220025438 25/05/2022 ANGREJ KAUR 2615002WL001189 ANGREJ KAUR 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617162 ANGREJKAUR ()
18 MOGA-II PB-15-002-007-001/152
(CHHOTA GHAR) 		2615002000NRG23250520220025440 25/05/2022 Santokh Singh 2615002WL001189 Santokh Singh 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617190 SantokhSingh ()
19 MOGA-II PB-15-002-007-001/154
(CHHOTA GHAR) 		2615002000NRG23250520220025441 25/05/2022 KARAMJIT KAUR 2615002WL001189 KARAMJIT KAUR 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617161 KARAMJITKAUR ()
20 MOGA-II PB-15-002-007-001/155
(CHHOTA GHAR) 		2615002000NRG23250520220025442 25/05/2022 jaspal kaur 2615002WL001189 jaspal kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617166 jaspalkaur ()
21 MOGA-II PB-15-002-007-001/165
(CHHOTA GHAR) 		2615002000NRG23250520220025446 25/05/2022 Karamjit Kaur 2615002WL001189 Karamjit Kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617177 KaramjitKaur ()
22 MOGA-II PB-15-002-007-001/166
(CHHOTA GHAR) 		2615002000NRG23250520220025447 25/05/2022 rupinder kaur 2615002WL001189 rupinder kaur 00349 PSIB0000126 282 282 Processed 01/06/2022 1820617179 rupinderkaur ()
23 MOGA-II PB-15-002-007-001/174
(CHHOTA GHAR) 		2615002000NRG23250520220025449 25/05/2022 dilpreet kaur 2615002WL001189 dilpreet kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617157 dilpreetkaur ()
24 MOGA-II PB-15-002-007-001/179
(CHHOTA GHAR) 		2615002000NRG23250520220025451 25/05/2022 sukhpreet kaur 2615002WL001189 sukhpreet kaur 00349 PSIB0000126 846 846 Processed 01/06/2022 1820617181 sukhpreetkaur ()
25 MOGA-II PB-15-002-007-001/19
(CHHOTA GHAR) 		2615002000NRG23250520220025453 25/05/2022 jasvir singh 2615002WL001189 jasvir singh 00349 PSIB0000126 846 846 Processed 01/06/2022 1820617156 jasvirsingh ()
26 MOGA-II PB-15-002-007-001/196
(CHHOTA GHAR) 		2615002000NRG23250520220025454 25/05/2022 Dukhni Devi 2615002WL001189 Dukhni Devi 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617201 DukhniDevi ()
27 MOGA-II PB-15-002-007-001/198
(CHHOTA GHAR) 		2615002000NRG23250520220025455 25/05/2022 Ramandeep kaur 2615002WL001189 Ramandeep kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617200 Ramandeepkaur ()
28 MOGA-II PB-15-002-007-001/20
(CHHOTA GHAR) 		2615002000NRG23250520220025457 25/05/2022 jaswinder kaur 2615002WL001189 jaswinder kaur 00349 PSIB0000126 1128 1128 Processed 01/06/2022 1820617169 jaswinderkaur ()
29 MOGA-II PB-15-002-007-001/217
(CHHOTA GHAR) 		2615002000NRG23250520220025461 25/05/2022 kuldeep kaur 2615002WL001189 kuldeep kaur 00349 PSIB0000126 1128 1128 Processed 01/06/2022 1820617187 kuldeepkaur ()
30 MOGA-II PB-15-002-007-001/223
(CHHOTA GHAR) 		2615002000NRG23250520220025462 25/05/2022 paramjit kaur 2615002WL001189 paramjit kaur 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617183 paramjitkaur ()
31 MOGA-II PB-15-002-007-001/226
(CHHOTA GHAR) 		2615002000NRG23250520220025464 25/05/2022 Sonia devi 2615002WL001189 Sonia devi 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617186 Soniadevi ()
32 MOGA-II PB-15-002-007-001/23
(CHHOTA GHAR) 		2615002000NRG23250520220025465 25/05/2022 JASWINDER KAUR 2615002WL001189 JASWINDER KAUR 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617163 JASWINDERKAUR ()
33 MOGA-II PB-15-002-007-001/37
(CHHOTA GHAR) 		2615002000NRG23250520220025473 25/05/2022 SANDEEP KAUR 2615002WL001189 SANDEEP KAUR 00349 PSIB0000126 846 846 Processed 01/06/2022 1820617173 SANDEEPKAUR ()
34 MOGA-II PB-15-002-007-001/42
(CHHOTA GHAR) 		2615002000NRG23250520220025478 25/05/2022 sukhjit kaur 2615002WL001189 sukhjit kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617160 sukhjitkaur ()
35 MOGA-II PB-15-002-007-001/43
(CHHOTA GHAR) 		2615002000NRG23250520220025479 25/05/2022 gurmal kaur 2615002WL001189 gurmal kaur 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617175 gurmalkaur ()
36 MOGA-II PB-15-002-007-001/43
(CHHOTA GHAR) 		2615002000NRG23250520220025480 25/05/2022 sukhpreet kaur 2615002WL001189 sukhpreet kaur 00349 PSIB0000126 564 564 Processed 01/06/2022 1820617185 sukhpreetkaur ()
37 MOGA-II PB-15-002-007-001/49
(CHHOTA GHAR) 		2615002000NRG23250520220025483 25/05/2022 balwinder kaur 2615002WL001189 balwinder kaur 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617172 balwinderkaur ()
38 MOGA-II PB-15-002-007-001/52
(CHHOTA GHAR) 		2615002000NRG23250520220025486 25/05/2022 Manpreet Kaur 2615002WL001189 Manpreet Kaur 00349 PSIB0000126 1128 1128 Processed 01/06/2022 1820617182 ManpreetKaur ()
39 MOGA-II PB-15-002-007-001/52
(CHHOTA GHAR) 		2615002000NRG23250520220025485 25/05/2022 piara singh 2615002WL001189 piara singh 00349 PSIB0000126 564 564 Processed 01/06/2022 1820617178 piarasingh ()
40 MOGA-II PB-15-002-007-001/55
(CHHOTA GHAR) 		2615002000NRG23250520220025487 25/05/2022 mahinder kaur 2615002WL001189 mahinder kaur 00349 PSIB0000126 564 564 Processed 01/06/2022 1820617167 mahinderkaur ()
41 MOGA-II PB-15-002-007-001/6
(CHHOTA GHAR) 		2615002000NRG23250520220025490 25/05/2022 mohanjit singh 2615002WL001189 mohanjit singh 00349 PSIB0000126 1410 1410 Processed 01/06/2022 1820617189 mohanjitsingh ()
42 MOGA-II PB-15-002-007-001/73
(CHHOTA GHAR) 		2615002000NRG23250520220025498 25/05/2022 jaswinder kaur 2615002WL001189 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 01/06/2022 1820617174 jaswinderkaur ()
43 MOGA-II PB-15-002-007-001/74
(CHHOTA GHAR) 		2615002000NRG23250520220025499 25/05/2022 mandeep kaur 2615002WL001189 mandeep kaur 00349 PSIB0000126 846 846 Processed 01/06/2022 1820617188 mandeepkaur ()
SubTotal 45402 45402
44 MOGA-II PB-15-002-007-001/45
(CHHOTA GHAR) 		2615002000NRG23250520220025481 25/05/2022 shinder kaur 2615002WL001189 shinder kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617191 shinderkaur ()
SubTotal 1410 1410
45 MOGA-II PB-15-002-007-001/80
(CHHOTA GHAR) 		2615002000NRG23250520220025501 25/05/2022 jaswinder kaur 2615002WL001189 jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/06/2022 1820617193 jaswinderkaur ()
SubTotal 1410 1410
46 MOGA-II PB-15-002-007-001/215
(CHHOTA GHAR) 		2615002000NRG23250520220025460 25/05/2022 pargat singh 2615002WL001189 pargat singh 00354 PUNB0204010 282 282 Processed 01/06/2022 1820617192 pargatsingh ()
SubTotal 282 282
47 MOGA-II PB-15-002-007-001/138
(CHHOTA GHAR) 		2615002000NRG23250520220025430 25/05/2022 Kamaljit kaur 2615002WL001189 Kamaljit kaur 00468 UBIN0906646 1410 1410 Processed 01/06/2022 1820617195 Kamaljitkaur ()
48 MOGA-II PB-15-002-007-001/142
(CHHOTA GHAR) 		2615002000NRG23250520220025433 25/05/2022 Veerpal kaur 2615002WL001189 Veerpal kaur 00468 UBIN0906646 1128 1128 Processed 01/06/2022 1820617196 Veerpalkaur ()
49 MOGA-II PB-15-002-007-001/224
(CHHOTA GHAR) 		2615002000NRG23250520220025463 25/05/2022 Harjit Kaur 2615002WL001189 Harjit Kaur 00468 UBIN0906646 1692 1692 Processed 01/06/2022 1820617194 HarjitKaur ()
SubTotal 4230 4230
Total 60630 60630

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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_250522FTO_10740 AXIS BANK UTIB0002467 MANGEWALA 3948
2 MOGA-II PB2615002_250522FTO_10740 Bank of India BKID0006558 BAGHAPURANA 3384
3 MOGA-II PB2615002_250522FTO_10740 ICICI BANK ICIC0006599 MOGA 564
4 MOGA-II PB2615002_250522FTO_10740 Punjab & Sind Bank PSIB0000126 Droli Bhai 45402
5 MOGA-II PB2615002_250522FTO_10740 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
6 MOGA-II PB2615002_250522FTO_10740 Punjab Gramin Bank PUNB0PGB003 Singhwala 1410
7 MOGA-II PB2615002_250522FTO_10740 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 282
8 MOGA-II PB2615002_250522FTO_10740 Union Bank of India UBIN0906646 MOGABRANCH 4230

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