Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261022FTO_73189
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) 		2615002000NRG23211020220194474 26/10/2022 Lasmhi 2615002WL008226 Lasmhi 00032 UTIB0002467 744 744 Processed 10/11/2022 6354431934 Lasmhi ()
SubTotal 744 744
2 MOGA-II PB-15-002-042-001/199
(SOSAN) 		2615002000NRG23211020220194476 26/10/2022 manjinder kaur 2615002WL008226 manjinder kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431908 manjinder kaur ()
3 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG23211020220194481 26/10/2022 Kuldeep kaur 2615002WL008226 Kuldeep kaur 00048 BKID0006546 496 496 Processed 10/11/2022 6354431907 Kuldeep kaur ()
4 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG23211020220194493 26/10/2022 Charanjeet Kaur 2615002WL008226 Charanjeet Kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431906 Charanjeet Kaur ()
5 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23211020220194519 26/10/2022 Kinder kaur 2615002WL008226 Kinder kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431913 Kinder kaur ()
6 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG23211020220194534 26/10/2022 Jaswinder Kaur Orf Kulwinder Kaur 2615002WL008226 Jaswinder Kaur Orf Kulwinder Kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431911 Jaswinder Kaur Orf Kulwinder Kaur ()
7 MOGA-II PB-15-002-042-001/74
(SOSAN) 		2615002000NRG23211020220194538 26/10/2022 sarbjit kaur 2615002WL008226 sarbjit kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431909 sarbjit kaur ()
8 MOGA-II PB-15-002-042-001/75
(SOSAN) 		2615002000NRG23211020220194539 26/10/2022 baljit kaur 2615002WL008226 baljit kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431910 baljit kaur ()
9 MOGA-II PB-15-002-042-001/95
(SOSAN) 		2615002000NRG23211020220194562 26/10/2022 manjit kaur 2615002WL008226 manjit kaur 00048 BKID0006546 744 744 Processed 10/11/2022 6354431912 manjit kaur ()
SubTotal 5704 5704
10 MOGA-II PB-15-002-042-001/218
(SOSAN) 		2615002000NRG23211020220194496 26/10/2022 Bimaljeet Kaur 2615002WL008226 Bimaljeet Kaur 00152 HDFC0001424 744 744 Processed 10/11/2022 6354431914 Bimaljeet Kaur ()
SubTotal 744 744
11 MOGA-II PB-15-002-042-001/198
(SOSAN) 		2615002000NRG23211020220194475 26/10/2022 Jaspreet Kaur 2615002WL008226 Jaspreet Kaur 00165 IBKL0001652 744 744 Processed 10/11/2022 6354431915 Jaspreet Kaur ()
SubTotal 744 744
12 MOGA-II PB-15-002-042-001/176
(SOSAN) 		2615002000NRG23211020220194466 26/10/2022 Kulwinder Kaur 2615002WL008226 Kulwinder Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431924 Kulwinder Kaur ()
13 MOGA-II PB-15-002-042-001/177
(SOSAN) 		2615002000NRG23211020220194467 26/10/2022 Jasvir kaur 2615002WL008226 Jasvir kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431927 Jasvir kaur ()
14 MOGA-II PB-15-002-042-001/185
(SOSAN) 		2615002000NRG23211020220194471 26/10/2022 Manpreet Kaur 2615002WL008226 Manpreet Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431917 Manpreet Kaur ()
15 MOGA-II PB-15-002-042-001/200
(SOSAN) 		2615002000NRG23211020220194480 26/10/2022 Dilpreet Kaur 2615002WL008226 Dilpreet Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431923 Dilpreet Kaur ()
16 MOGA-II PB-15-002-042-001/202
(SOSAN) 		2615002000NRG23211020220194482 26/10/2022 Sadhu Singh 2615002WL008226 Sadhu Singh 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431921 Sadhu Singh ()
17 MOGA-II PB-15-002-042-001/207
(SOSAN) 		2615002000NRG23211020220194484 26/10/2022 Kuldeep kaur 2615002WL008226 Kuldeep kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431919 Kuldeep kaur ()
18 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG23211020220194487 26/10/2022 Chinder Kaur 2615002WL008226 Chinder Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431920 Chinder Kaur ()
19 MOGA-II PB-15-002-042-001/212
(SOSAN) 		2615002000NRG23211020220194489 26/10/2022 Jashanpreet Kaur 2615002WL008226 Jashanpreet Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431929 Jashanpreet Kaur ()
20 MOGA-II PB-15-002-042-001/214
(SOSAN) 		2615002000NRG23211020220194491 26/10/2022 Gagandeep Kaur 2615002WL008226 Gagandeep Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431928 Gagandeep Kaur ()
21 MOGA-II PB-15-002-042-001/215
(SOSAN) 		2615002000NRG23211020220194492 26/10/2022 Karamjit Kaur 2615002WL008226 Karamjit Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431918 Karamjit Kaur ()
22 MOGA-II PB-15-002-042-001/217
(SOSAN) 		2615002000NRG23211020220194494 26/10/2022 Bira Singh 2615002WL008226 Bira Singh 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431916 Bira Singh ()
23 MOGA-II PB-15-002-042-001/217
(SOSAN) 		2615002000NRG23211020220194495 26/10/2022 Jaswinder Kaur 2615002WL008226 Jaswinder Kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431925 Jaswinder Kaur ()
24 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23211020220194518 26/10/2022 MEVA SINGH 2615002WL008226 MEVA SINGH 00349 PSIB0000126 496 496 Processed 10/11/2022 6354431922 MEVA SINGH ()
25 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG23211020220194547 26/10/2022 sarbjit kaur 2615002WL008226 sarbjit kaur 00349 PSIB0000126 744 744 Processed 10/11/2022 6354431926 sarbjit kaur ()
SubTotal 10168 10168
26 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG23211020220194486 26/10/2022 Sukhwinder Singh 2615002WL008226 Sukhwinder Singh 00349 PSIB0000511 744 744 Processed 10/11/2022 6354431930 Sukhwinder Singh ()
SubTotal 744 744
27 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG23211020220194483 26/10/2022 Manpreet Kaur 2615002WL008226 Manpreet Kaur 00349 PSIB0000840 744 744 Processed 10/11/2022 6354431931 Manpreet Kaur ()
SubTotal 744 744
28 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG23211020220194561 26/10/2022 Rani kaur 2615002WL008226 Rani kaur 00354 PUNB0190500 744 744 Processed 10/11/2022 6354431932 Rani kaur ()
SubTotal 744 744
29 MOGA-II PB-15-002-042-001/211
(SOSAN) 		2615002000NRG23211020220194488 26/10/2022 Jasvir Kaur 2615002WL008226 Jasvir Kaur 00415 SBIN0000681 744 744 Processed 10/11/2022 6354431933 MRS JASVIR KAUR ()
SubTotal 744 744
Total 21080 21080

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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_261022FTO_73189 AXIS BANK UTIB0002467 MANGEWALA 744
2 MOGA-II PB2615002_261022FTO_73189 Bank of India BKID0006546 DAC MOGA 4216
3 MOGA-II PB2615002_261022FTO_73189 Bank of India BKID0006546 moga 1488
4 MOGA-II PB2615002_261022FTO_73189 HDFC HDFC0001424 PRABHAT CINEMA 744
5 MOGA-II PB2615002_261022FTO_73189 IDBI Bank IBKL0001652 Gajjanwala 744
6 MOGA-II PB2615002_261022FTO_73189 Punjab & Sind Bank PSIB0000126 Droli Bhai 10168
7 MOGA-II PB2615002_261022FTO_73189 Punjab & Sind Bank PSIB0000511 Singha Wala 744
8 MOGA-II PB2615002_261022FTO_73189 Punjab & Sind Bank PSIB0000840 Dagru 744
9 MOGA-II PB2615002_261022FTO_73189 Punjab National Bank PUNB0190500 GHALKALAN 744
10 MOGA-II PB2615002_261022FTO_73189 State Bank of India SBIN0000681 MOGA 744

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