Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_251122FTO_83509
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-15-002-020-001/482
(GHAL KALAN) 		2615002000NRG23251120220211910 25/11/2022 Veerpal Kaur 2615002WL009434 Veerpal Kaur 00048 BKID0006541 564 564 Processed 01/12/2022 6765418818 Veerpal Kaur ()
SubTotal 564 564
2 MOGA-II PB-15-002-020-001/340
(GHAL KALAN) 		2615002000NRG23251120220211890 25/11/2022 Mandeep Kaur 2615002WL009434 Mandeep Kaur 00048 BKID0006546 564 564 Processed 01/12/2022 6765418872 Mandeep Kaur ()
3 MOGA-II PB-15-002-020-001/414
(GHAL KALAN) 		2615002000NRG23251120220211900 25/11/2022 Amandeep Kaur 2615002WL009434 Amandeep Kaur 00048 BKID0006546 564 564 Processed 01/12/2022 6765418871 Amandeep Kaur ()
4 MOGA-II PB-15-002-020-001/497
(GHAL KALAN) 		2615002000NRG23251120220211913 25/11/2022 nasib kaur 2615002WL009434 nasib kaur 00048 BKID0006546 564 564 Processed 01/12/2022 6765418819 nasib kaur ()
5 MOGA-II PB-15-002-020-001/71
(GHAL KALAN) 		2615002000NRG23251120220211927 25/11/2022 Veerpal Kaur 2615002WL009434 Veerpal Kaur 00048 BKID0006546 564 564 Processed 01/12/2022 6765418820 Veerpal Kaur ()
SubTotal 2256 2256
6 MOGA-II PB-15-002-020-001/234
(GHAL KALAN) 		2615002000NRG23251120220211866 25/11/2022 MANJEET KAUR 2615002WL009434 MANJEET KAUR 00165 IBKL0000417 564 564 Processed 01/12/2022 6765418817 MANJEET KAUR ()
SubTotal 564 564
7 MOGA-II PB-15-002-020-001/125
(GHAL KALAN) 		2615002000NRG23251120220211841 25/11/2022 Gurpreet Kaur 2615002WL009434 Gurpreet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418840 Gurpreet Kaur ()
8 MOGA-II PB-15-002-020-001/13
(GHAL KALAN) 		2615002000NRG23251120220211842 25/11/2022 Jaswinder Kaur 2615002WL009434 Jaswinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418856 Jaswinder Kaur ()
9 MOGA-II PB-15-002-020-001/140
(GHAL KALAN) 		2615002000NRG23251120220211846 25/11/2022 Lovepreet Singh 2615002WL009434 Lovepreet Singh 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418864 Lovepreet Singh ()
10 MOGA-II PB-15-002-020-001/142
(GHAL KALAN) 		2615002000NRG23251120220211847 25/11/2022 charan kaur 2615002WL009434 charan kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418833 charan kaur ()
11 MOGA-II PB-15-002-020-001/155
(GHAL KALAN) 		2615002000NRG23251120220211850 25/11/2022 Mandeep Kaur 2615002WL009434 Mandeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418841 Mandeep Kaur ()
12 MOGA-II PB-15-002-020-001/179
(GHAL KALAN) 		2615002000NRG23251120220211858 25/11/2022 Kuldeep Kaur 2615002WL009434 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418866 Kuldeep Kaur ()
13 MOGA-II PB-15-002-020-001/214
(GHAL KALAN) 		2615002000NRG23251120220211862 25/11/2022 KARAMJIT KAUR 2615002WL009434 KARAMJIT KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418822 KARAMJIT KAUR ()
14 MOGA-II PB-15-002-020-001/223
(GHAL KALAN) 		2615002000NRG23251120220211863 25/11/2022 BINDAR KAUR 2615002WL009434 BINDAR KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418870 BINDAR KAUR ()
15 MOGA-II PB-15-002-020-001/242
(GHAL KALAN) 		2615002000NRG23251120220211868 25/11/2022 GURMAIL KAUR 2615002WL009434 GURMAIL KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418845 GURMAIL KAUR ()
16 MOGA-II PB-15-002-020-001/247
(GHAL KALAN) 		2615002000NRG23251120220211869 25/11/2022 JOGINDER KAUR 2615002WL009434 JOGINDER KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418839 JOGINDER KAUR ()
17 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG23251120220211871 25/11/2022 manjeet singh 2615002WL009434 manjeet singh 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418828 manjeet singh ()
18 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG23251120220211870 25/11/2022 SURJEET SINGH 2615002WL009434 SURJEET SINGH 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418867 SURJEET SINGH ()
19 MOGA-II PB-15-002-020-001/263
(GHAL KALAN) 		2615002000NRG23251120220211872 25/11/2022 CHARANJIT KAUR 2615002WL009434 CHARANJIT KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418834 CHARANJIT KAUR ()
20 MOGA-II PB-15-002-020-001/272
(GHAL KALAN) 		2615002000NRG23251120220211874 25/11/2022 SUKHPREET KAUR 2615002WL009434 SUKHPREET KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418862 SUKHPREET KAUR ()
21 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG23251120220211875 25/11/2022 CHINDER KAUR 2615002WL009434 CHINDER KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418865 CHINDER KAUR ()
22 MOGA-II PB-15-002-020-001/289
(GHAL KALAN) 		2615002000NRG23251120220211876 25/11/2022 BALJIT KAUR 2615002WL009434 BALJIT KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418836 BALJIT KAUR ()
23 MOGA-II PB-15-002-020-001/297
(GHAL KALAN) 		2615002000NRG23251120220211877 25/11/2022 SIMRANJEET KAUR 2615002WL009434 SIMRANJEET KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418824 SIMRANJEET KAUR ()
24 MOGA-II PB-15-002-020-001/299
(GHAL KALAN) 		2615002000NRG23251120220211879 25/11/2022 Kirandeep Kaur 2615002WL009434 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418850 Kirandeep Kaur ()
25 MOGA-II PB-15-002-020-001/336
(GHAL KALAN) 		2615002000NRG23251120220211886 25/11/2022 Kulwinder Kaur 2615002WL009434 Kulwinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418821 Kulwinder Kaur ()
26 MOGA-II PB-15-002-020-001/336
(GHAL KALAN) 		2615002000NRG23251120220211887 25/11/2022 Rani Kaur 2615002WL009434 Rani Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418853 Rani Kaur ()
27 MOGA-II PB-15-002-020-001/339
(GHAL KALAN) 		2615002000NRG23251120220211889 25/11/2022 Manpreet Kaur 2615002WL009434 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418844 Manpreet Kaur ()
28 MOGA-II PB-15-002-020-001/355
(GHAL KALAN) 		2615002000NRG23251120220211894 25/11/2022 Jaswinder Kaur 2615002WL009434 Jaswinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418830 Jaswinder Kaur ()
29 MOGA-II PB-15-002-020-001/357
(GHAL KALAN) 		2615002000NRG23251120220211895 25/11/2022 Sarabjit Kaur 2615002WL009434 Sarabjit Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418863 Sarabjit Kaur ()
30 MOGA-II PB-15-002-020-001/362
(GHAL KALAN) 		2615002000NRG23251120220211896 25/11/2022 Kuldeep Kaur 2615002WL009434 Kuldeep Kaur 00354 PUNB0190500 282 282 Processed 01/12/2022 6765418842 Kuldeep Kaur ()
31 MOGA-II PB-15-002-020-001/372
(GHAL KALAN) 		2615002000NRG23251120220211898 25/11/2022 Jaswinder Kaur 2615002WL009434 Jaswinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418826 Jaswinder Kaur ()
32 MOGA-II PB-15-002-020-001/424
(GHAL KALAN) 		2615002000NRG23251120220211901 25/11/2022 Kulwinder Kaur 2615002WL009434 Kulwinder Kaur 00354 PUNB0190500 282 282 Processed 01/12/2022 6765418868 Kulwinder Kaur ()
33 MOGA-II PB-15-002-020-001/425
(GHAL KALAN) 		2615002000NRG23251120220211902 25/11/2022 Paramjeet Kaur 2615002WL009434 Paramjeet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418832 Paramjeet Kaur ()
34 MOGA-II PB-15-002-020-001/434
(GHAL KALAN) 		2615002000NRG23251120220211903 25/11/2022 Parmjit Kaur 2615002WL009434 Parmjit Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418825 Parmjit Kaur ()
35 MOGA-II PB-15-002-020-001/444
(GHAL KALAN) 		2615002000NRG23251120220211904 25/11/2022 Kuldeep Kaur 2615002WL009434 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418849 Kuldeep Kaur ()
36 MOGA-II PB-15-002-020-001/449
(GHAL KALAN) 		2615002000NRG23251120220211905 25/11/2022 Manpreet Kaur 2615002WL009434 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418823 Manpreet Kaur ()
37 MOGA-II PB-15-002-020-001/454
(GHAL KALAN) 		2615002000NRG23251120220211906 25/11/2022 Gurmit Kaur 2615002WL009434 Gurmit Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418869 Gurmit Kaur ()
38 MOGA-II PB-15-002-020-001/460
(GHAL KALAN) 		2615002000NRG23251120220211907 25/11/2022 Nirmal Kaur 2615002WL009434 Nirmal Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418829 Nirmal Kaur ()
39 MOGA-II PB-15-002-020-001/474
(GHAL KALAN) 		2615002000NRG23251120220211908 25/11/2022 Balwinder Kaur 2615002WL009434 Balwinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418846 Balwinder Kaur ()
40 MOGA-II PB-15-002-020-001/480
(GHAL KALAN) 		2615002000NRG23251120220211909 25/11/2022 Baljinder Kaur 2615002WL009434 Baljinder Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418848 Baljinder Kaur ()
41 MOGA-II PB-15-002-020-001/483
(GHAL KALAN) 		2615002000NRG23251120220211911 25/11/2022 Kamaljit Kaur 2615002WL009434 Kamaljit Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418847 Kamaljit Kaur ()
42 MOGA-II PB-15-002-020-001/498
(GHAL KALAN) 		2615002000NRG23251120220211914 25/11/2022 Kulwinder Kaur 2615002WL009434 Kulwinder Kaur 00354 PUNB0190500 282 282 Processed 01/12/2022 6765418843 Kulwinder Kaur ()
43 MOGA-II PB-15-002-020-001/503
(GHAL KALAN) 		2615002000NRG23251120220211915 25/11/2022 Kirandeep Kaur 2615002WL009434 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418852 Kirandeep Kaur ()
44 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG23251120220211916 25/11/2022 Gurnam Singh 2615002WL009434 Gurnam Singh 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418854 Gurnam Singh ()
45 MOGA-II PB-15-002-020-001/514
(GHAL KALAN) 		2615002000NRG23251120220211917 25/11/2022 mandeep kaur 2615002WL009434 mandeep kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418855 mandeep kaur ()
46 MOGA-II PB-15-002-020-001/516
(GHAL KALAN) 		2615002000NRG23251120220211918 25/11/2022 Veerpal Kaur 2615002WL009434 Veerpal Kaur 00354 PUNB0190500 282 282 Processed 01/12/2022 6765418831 Veerpal Kaur ()
47 MOGA-II PB-15-002-020-001/536
(GHAL KALAN) 		2615002000NRG23251120220211920 25/11/2022 Kirandeep Kaur 2615002WL009434 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418837 Kirandeep Kaur ()
48 MOGA-II PB-15-002-020-001/540
(GHAL KALAN) 		2615002000NRG23251120220211921 25/11/2022 Amarjeet Kaur 2615002WL009434 Amarjeet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418835 Amarjeet Kaur ()
49 MOGA-II PB-15-002-020-001/56
(GHAL KALAN) 		2615002000NRG23251120220211922 25/11/2022 manjit kaur 2615002WL009434 manjit kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418838 manjit kaur ()
50 MOGA-II PB-15-002-020-001/73
(GHAL KALAN) 		2615002000NRG23251120220211928 25/11/2022 HARBANS KAUR 2615002WL009434 HARBANS KAUR 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418827 HARBANS KAUR ()
51 MOGA-II PB-15-002-020-001/86
(GHAL KALAN) 		2615002000NRG23251120220211929 25/11/2022 Babalpreet Kaur 2615002WL009434 Babalpreet Kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765418851 Babalpreet Kaur ()
SubTotal 24252 24252
52 MOGA-II PB-15-002-020-001/33
(GHAL KALAN) 		2615002000NRG23251120220211884 25/11/2022 Jyoti 2615002WL009434 Jyoti 00415 SBIN0000681 564 564 Processed 01/12/2022 6765418858 MRS JYOTI ()
53 MOGA-II PB-15-002-020-001/495
(GHAL KALAN) 		2615002000NRG23251120220211912 25/11/2022 Gurmit Kaur 2615002WL009434 Gurmit Kaur 00415 SBIN0000681 564 564 Processed 01/12/2022 6765418857 MRS GURMIT KAUR ()
SubTotal 1128 1128
54 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG23251120220211853 25/11/2022 Lakhwinder Singh 2615002WL009434 Lakhwinder Singh 00468 UBIN0539058 564 564 Processed 01/12/2022 6765418859 Lakhwinder Singh ()
SubTotal 564 564
55 MOGA-II PB-15-002-020-001/223
(GHAL KALAN) 		2615002000NRG23251120220211864 25/11/2022 Kala Singh 2615002WL009434 Kala Singh 00468 UBIN0555550 564 564 Processed 01/12/2022 6765418861 Kala Singh ()
56 MOGA-II PB-15-002-020-001/522
(GHAL KALAN) 		2615002000NRG23251120220211919 25/11/2022 Jaswinder Kaur 2615002WL009434 Jaswinder Kaur 00468 UBIN0555550 564 564 Processed 01/12/2022 6765418860 Jaswinder Kaur ()
SubTotal 1128 1128
Total 30456 30456

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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_251122FTO_83509 Bank of India BKID0006541 MOGA 564
2 MOGA-II PB2615002_251122FTO_83509 Bank of India BKID0006546 DAC MOGA 2256
3 MOGA-II PB2615002_251122FTO_83509 IDBI Bank IBKL0000417 MOGA 564
4 MOGA-II PB2615002_251122FTO_83509 Punjab National Bank PUNB0190500 GHALKALAN 24252
5 MOGA-II PB2615002_251122FTO_83509 State Bank of India SBIN0000681 MOGA 1128
6 MOGA-II PB2615002_251122FTO_83509 Union Bank of India UBIN0539058 MOGA 564
7 MOGA-II PB2615002_251122FTO_83509 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1128

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