Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260522FTO_11055
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-15-002-016-001/277
(DAULT PURA UCHA) 		2615002000NRG23260520220026969 26/05/2022 Rajwinder Kaur 2615002WL001231 Rajwinder Kaur 00078 CNRB0002116 1692 1692 Processed 01/06/2022 1820617045 RajwinderKaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-016-001/22
(DAULT PURA UCHA) 		2615002000NRG23260520220026957 26/05/2022 kulwant kaur 2615002WL001231 kulwant kaur 00165 IBKL0000417 1410 1410 Processed 01/06/2022 1820617046 kulwantkaur ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG23260520220026935 26/05/2022 Chhinder Kaur 2615002WL001231 Chhinder Kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617061 ChhinderKaur ()
4 MOGA-II PB-15-002-016-001/121
(DAULT PURA UCHA) 		2615002000NRG23260520220026936 26/05/2022 KULWINDER KAUR 2615002WL001231 KULWINDER KAUR 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820617049 KULWINDERKAUR ()
5 MOGA-II PB-15-002-016-001/127
(DAULT PURA UCHA) 		2615002000NRG23260520220026937 26/05/2022 nasib kaur 2615002WL001231 nasib kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617054 nasibkaur ()
6 MOGA-II PB-15-002-016-001/141
(DAULT PURA UCHA) 		2615002000NRG23260520220026939 26/05/2022 sukhpreet Kaur 2615002WL001231 sukhpreet Kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820617069 sukhpreetKaur ()
7 MOGA-II PB-15-002-016-001/144
(DAULT PURA UCHA) 		2615002000NRG23260520220026940 26/05/2022 jasvir kaur 2615002WL001231 jasvir kaur 00349 PSIB0000576 564 564 Processed 01/06/2022 1820617070 jasvirkaur ()
8 MOGA-II PB-15-002-016-001/162
(DAULT PURA UCHA) 		2615002000NRG23260520220026943 26/05/2022 DALJIT KAUR 2615002WL001231 DALJIT KAUR 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820617057 DALJITKAUR ()
9 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA) 		2615002000NRG23260520220026944 26/05/2022 JASVIR KAUR 2615002WL001231 JASVIR KAUR 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617048 JASVIRKAUR ()
10 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA) 		2615002000NRG23260520220026947 26/05/2022 sewak singh 2615002WL001231 sewak singh 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617056 sewaksingh ()
11 MOGA-II PB-15-002-016-001/196
(DAULT PURA UCHA) 		2615002000NRG23260520220026949 26/05/2022 HARJINDER KAUR 2615002WL001231 HARJINDER KAUR 00349 PSIB0000576 846 846 Processed 01/06/2022 1820617052 HARJINDERKAUR ()
12 MOGA-II PB-15-002-016-001/202
(DAULT PURA UCHA) 		2615002000NRG23260520220026950 26/05/2022 rupinder kaur 2615002WL001231 rupinder kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617075 rupinderkaur ()
13 MOGA-II PB-15-002-016-001/204
(DAULT PURA UCHA) 		2615002000NRG23260520220026951 26/05/2022 Manjeet Kaur 2615002WL001231 Manjeet Kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617055 ManjeetKaur ()
14 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA) 		2615002000NRG23260520220026954 26/05/2022 MALKIT KAUR 2615002WL001231 MALKIT KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617051 MALKITKAUR ()
15 MOGA-II PB-15-002-016-001/216
(DAULT PURA UCHA) 		2615002000NRG23260520220026956 26/05/2022 lovjit 2615002WL001231 lovjit 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617068 lovjit ()
16 MOGA-II PB-15-002-016-001/224
(DAULT PURA UCHA) 		2615002000NRG23260520220026958 26/05/2022 Hardeep Kaur 2615002WL001231 Hardeep Kaur 00349 PSIB0000576 846 846 Processed 01/06/2022 1820617053 HardeepKaur ()
17 MOGA-II PB-15-002-016-001/228
(DAULT PURA UCHA) 		2615002000NRG23260520220026959 26/05/2022 BALWANT KAUR 2615002WL001231 BALWANT KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617050 BALWANTKAUR ()
18 MOGA-II PB-15-002-016-001/229
(DAULT PURA UCHA) 		2615002000NRG23260520220026960 26/05/2022 Paramjit Kaur 2615002WL001231 Paramjit Kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617047 ParamjitKaur ()
19 MOGA-II PB-15-002-016-001/231
(DAULT PURA UCHA) 		2615002000NRG23260520220026962 26/05/2022 Jasveer Kaur 2615002WL001231 Jasveer Kaur 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820617063 JasveerKaur ()
20 MOGA-II PB-15-002-016-001/244
(DAULT PURA UCHA) 		2615002000NRG23260520220026964 26/05/2022 Rajpreet 2615002WL001231 Rajpreet 00349 PSIB0000576 564 564 Processed 01/06/2022 1820617067 Rajpreet ()
21 MOGA-II PB-15-002-016-001/268
(DAULT PURA UCHA) 		2615002000NRG23260520220026968 26/05/2022 Gurmail Kaur 2615002WL001231 Gurmail Kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617060 GurmailKaur ()
22 MOGA-II PB-15-002-016-001/279
(DAULT PURA UCHA) 		2615002000NRG23260520220026970 26/05/2022 Sarabjit Kaur 2615002WL001231 Sarabjit Kaur 00349 PSIB0000576 846 846 Processed 01/06/2022 1820617064 SarabjitKaur ()
23 MOGA-II PB-15-002-016-001/30
(DAULT PURA UCHA) 		2615002000NRG23260520220026972 26/05/2022 SARABJIT KAUR 2615002WL001231 SARABJIT KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617062 SARABJITKAUR ()
24 MOGA-II PB-15-002-016-001/327
(DAULT PURA UCHA) 		2615002000NRG23260520220026973 26/05/2022 Usha Rani 2615002WL001231 Usha Rani 00349 PSIB0000576 1128 1128 Processed 01/06/2022 1820617066 UshaRani ()
25 MOGA-II PB-15-002-016-001/338
(DAULT PURA UCHA) 		2615002000NRG23260520220026974 26/05/2022 sukhprit 2615002WL001231 sukhprit 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617076 sukhprit ()
26 MOGA-II PB-15-002-016-001/350
(DAULT PURA UCHA) 		2615002000NRG23260520220026976 26/05/2022 Angraj kaur 2615002WL001231 Angraj kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617074 Angrajkaur ()
27 MOGA-II PB-15-002-016-001/48
(DAULT PURA UCHA) 		2615002000NRG23260520220026977 26/05/2022 SWARANJIT KAUR 2615002WL001231 SWARANJIT KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617073 SWARANJITKAUR ()
28 MOGA-II PB-15-002-016-001/49
(DAULT PURA UCHA) 		2615002000NRG23260520220026978 26/05/2022 GURMIT KAUR 2615002WL001231 GURMIT KAUR 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617065 GURMITKAUR ()
29 MOGA-II PB-15-002-016-001/60
(DAULT PURA UCHA) 		2615002000NRG23260520220026980 26/05/2022 amarjit kaur 2615002WL001231 amarjit kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617071 amarjitkaur ()
30 MOGA-II PB-15-002-016-001/67
(DAULT PURA UCHA) 		2615002000NRG23260520220026982 26/05/2022 RUPINDER KAUR 2615002WL001231 RUPINDER KAUR 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617058 RUPINDERKAUR ()
31 MOGA-II PB-15-002-016-001/68
(DAULT PURA UCHA) 		2615002000NRG23260520220026983 26/05/2022 simaranjit kaur 2615002WL001231 simaranjit kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617059 simaranjitkaur ()
32 MOGA-II PB-15-002-016-001/70
(DAULT PURA UCHA) 		2615002000NRG23260520220026985 26/05/2022 gurpreet kaur 2615002WL001231 gurpreet kaur 00349 PSIB0000576 1692 1692 Processed 01/06/2022 1820617072 gurpreetkaur ()
33 MOGA-II PB-15-002-016-001/78
(DAULT PURA UCHA) 		2615002000NRG23260520220026986 26/05/2022 jeet kaur 2615002WL001231 jeet kaur 00349 PSIB0000576 1410 1410 Processed 01/06/2022 1820617077 jeetkaur ()
SubTotal 42582 42582
Total 45684 45684

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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_260522FTO_11055 Canara Bank CNRB0002116 MOGA 1692
2 MOGA-II PB2615002_260522FTO_11055 IDBI Bank IBKL0000417 MOGA 1410
3 MOGA-II PB2615002_260522FTO_11055 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 42582

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