Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:31:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270522FTO_11471
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-15-002-033-001/364
(MAHESARI) 		2615002000NRG23270520220029222 27/05/2022 Manpreet Kaur 2615002WL001287 Manpreet Kaur 00032 UTIB0002467 1128 1128 Processed 02/06/2022 1880629424 ManpreetKaur ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-033-001/329
(MAHESARI) 		2615002000NRG23270520220029204 27/05/2022 Balwinder Kaur 2615002WL001287 Balwinder Kaur 00032 UTIB0002495 1410 1410 Processed 02/06/2022 1880629444 BalwinderKaur ()
3 MOGA-II PB-15-002-033-001/38
(MAHESARI) 		2615002000NRG23270520220029231 27/05/2022 Jaswinder Kaur 2615002WL001287 Jaswinder Kaur 00032 UTIB0002495 1128 1128 Processed 02/06/2022 1880629425 JaswinderKaur ()
SubTotal 2538 2538
4 MOGA-II PB-15-002-033-001/166
(MAHESARI) 		2615002000NRG23270520220029111 27/05/2022 GURDAIL KAUR 2615002WL001287 GURDAIL KAUR 00048 BKID0006546 282 282 Processed 02/06/2022 1880629393 GURDAILKAUR ()
SubTotal 282 282
5 MOGA-II PB-15-002-033-001/323
(MAHESARI) 		2615002000NRG23270520220029199 27/05/2022 Navdeep Kaur 2615002WL001287 Navdeep Kaur 00078 CNRB0002130 1692 1692 Processed 02/06/2022 1880629443 NavdeepKaur ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23270520220029073 27/05/2022 Rajdeep Kaur 2615002WL001287 Rajdeep Kaur 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629402 RajdeepKaur ()
7 MOGA-II PB-15-002-033-001/140
(MAHESARI) 		2615002000NRG23270520220029095 27/05/2022 Swaran Singh 2615002WL001287 Swaran Singh 00152 HDFC0000200 564 564 Processed 02/06/2022 1880629436 SwaranSingh ()
8 MOGA-II PB-15-002-033-001/142
(MAHESARI) 		2615002000NRG23270520220029096 27/05/2022 PAL SINGH 2615002WL001287 PAL SINGH 00152 HDFC0000200 1128 1128 Processed 02/06/2022 1880629394 PALSINGH ()
9 MOGA-II PB-15-002-033-001/175
(MAHESARI) 		2615002000NRG23270520220029116 27/05/2022 Baldev Singh 2615002WL001287 Baldev Singh 00152 HDFC0000200 282 282 Processed 02/06/2022 1880629405 BaldevSingh ()
10 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23270520220029125 27/05/2022 Surjit Kaur 2615002WL001287 Surjit Kaur 00152 HDFC0000200 1128 1128 Processed 02/06/2022 1880629437 SurjitKaur ()
11 MOGA-II PB-15-002-033-001/244
(MAHESARI) 		2615002000NRG23270520220029159 27/05/2022 Darbara Singh 2615002WL001287 Darbara Singh 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629438 DarbaraSingh ()
12 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23270520220029163 27/05/2022 Rashem Singh 2615002WL001287 Rashem Singh 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629398 RashemSingh ()
13 MOGA-II PB-15-002-033-001/295
(MAHESARI) 		2615002000NRG23270520220029182 27/05/2022 PARAMJIT SINGH 2615002WL001287 PARAMJIT SINGH 00152 HDFC0000200 1128 1128 Processed 02/06/2022 1880629439 PARAMJITSINGH ()
14 MOGA-II PB-15-002-033-001/302
(MAHESARI) 		2615002000NRG23270520220029185 27/05/2022 Veerpal KAUR 2615002WL001287 Veerpal KAUR 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629399 VeerpalKAUR ()
15 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23270520220029198 27/05/2022 Kulwinder Kaur 2615002WL001287 Kulwinder Kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880629434 KulwinderKaur ()
16 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23270520220029201 27/05/2022 Karam Singh 2615002WL001287 Karam Singh 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629440 KaramSingh ()
17 MOGA-II PB-15-002-033-001/327
(MAHESARI) 		2615002000NRG23270520220029203 27/05/2022 Kirandeep Kaur 2615002WL001287 Kirandeep Kaur 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629397 KirandeepKaur ()
18 MOGA-II PB-15-002-033-001/338
(MAHESARI) 		2615002000NRG23270520220029208 27/05/2022 Sukhdev Kaur 2615002WL001287 Sukhdev Kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880629404 SukhdevKaur ()
19 MOGA-II PB-15-002-033-001/349
(MAHESARI) 		2615002000NRG23270520220029212 27/05/2022 Bhalwinder Singh 2615002WL001287 Bhalwinder Singh 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629435 BhalwinderSingh ()
20 MOGA-II PB-15-002-033-001/377
(MAHESARI) 		2615002000NRG23270520220029228 27/05/2022 Navdeep Kaur 2615002WL001287 Navdeep Kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880629401 NavdeepKaur ()
21 MOGA-II PB-15-002-033-001/384
(MAHESARI) 		2615002000NRG23270520220029233 27/05/2022 Jasmel Kaur 2615002WL001287 Jasmel Kaur 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629396 JasmelKaur ()
22 MOGA-II PB-15-002-033-001/412
(MAHESARI) 		2615002000NRG23270520220029239 27/05/2022 Karmjit Kaur 2615002WL001287 Karmjit Kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880629400 KarmjitKaur ()
23 MOGA-II PB-15-002-033-001/427
(MAHESARI) 		2615002000NRG23270520220029244 27/05/2022 Shinder Kaur 2615002WL001287 Shinder Kaur 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629403 ShinderKaur ()
24 MOGA-II PB-15-002-033-001/66
(MAHESARI) 		2615002000NRG23270520220029266 27/05/2022 Karamjit Kaur 2615002WL001287 Karamjit Kaur 00152 HDFC0000200 282 282 Processed 02/06/2022 1880629395 KaramjitKaur ()
25 MOGA-II PB-15-002-033-001/89
(MAHESARI) 		2615002000NRG23270520220029277 27/05/2022 amarjit kaur 2615002WL001287 amarjit kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880629442 amarjitkaur ()
26 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG23270520220029283 27/05/2022 GURDEEP KAUR 2615002WL001287 GURDEEP KAUR 00152 HDFC0000200 1692 1692 Processed 02/06/2022 1880629441 GURDEEPKAUR ()
SubTotal 28482 28482
27 MOGA-II PB-15-002-033-001/424
(MAHESARI) 		2615002000NRG23270520220029242 27/05/2022 Kulwant Kaur 2615002WL001287 Kulwant Kaur 00152 HDFC0001424 1410 1410 Processed 02/06/2022 1880629432 KulwantKaur ()
28 MOGA-II PB-15-002-033-001/428
(MAHESARI) 		2615002000NRG23270520220029245 27/05/2022 Charnjit kaur 2615002WL001287 Charnjit kaur 00152 HDFC0001424 1410 1410 Processed 02/06/2022 1880629433 Charnjitkaur ()
SubTotal 2820 2820
29 MOGA-II PB-15-002-033-001/416
(MAHESARI) 		2615002000NRG23270520220029240 27/05/2022 Navdeep Kaur 2615002WL001287 Navdeep Kaur 00176 IDIB000J002 1128 1128 Processed 02/06/2022 1880629431 NavdeepKaur ()
SubTotal 1128 1128
30 MOGA-II PB-15-002-033-001/409
(MAHESARI) 		2615002000NRG23270520220029236 27/05/2022 Bakhsho Kaur 2615002WL001287 Bakhsho Kaur 00349 PSIB0000126 1410 1410 Processed 02/06/2022 1880629408 BakhshoKaur ()
SubTotal 1410 1410
31 MOGA-II PB-15-002-033-001/122
(MAHESARI) 		2615002000NRG23270520220029080 27/05/2022 Darshan Singh 2615002WL001287 Darshan Singh 00349 PSIB0000576 846 846 Processed 02/06/2022 1880629413 DarshanSingh ()
32 MOGA-II PB-15-002-033-001/365
(MAHESARI) 		2615002000NRG23270520220029223 27/05/2022 Veerpal Kaur 2615002WL001287 Veerpal Kaur 00349 PSIB0000576 1410 1410 Processed 02/06/2022 1880629430 VeerpalKaur ()
33 MOGA-II PB-15-002-033-001/432
(MAHESARI) 		2615002000NRG23270520220029247 27/05/2022 Jaspreet Kaur 2615002WL001287 Jaspreet Kaur 00349 PSIB0000576 282 282 Processed 02/06/2022 1880629411 JaspreetKaur ()
34 MOGA-II PB-15-002-033-001/436
(MAHESARI) 		2615002000NRG23270520220029248 27/05/2022 Manjit Kaur 2615002WL001287 Manjit Kaur 00349 PSIB0000576 1410 1410 Processed 02/06/2022 1880629409 ManjitKaur ()
35 MOGA-II PB-15-002-033-001/446
(MAHESARI) 		2615002000NRG23270520220029250 27/05/2022 Kulwinder Kaur 2615002WL001287 Kulwinder Kaur 00349 PSIB0000576 1128 1128 Processed 02/06/2022 1880629410 KulwinderKaur ()
36 MOGA-II PB-15-002-033-001/447
(MAHESARI) 		2615002000NRG23270520220029251 27/05/2022 Sonia 2615002WL001287 Sonia 00349 PSIB0000576 1692 1692 Processed 02/06/2022 1880629414 Sonia ()
37 MOGA-II PB-15-002-033-001/448
(MAHESARI) 		2615002000NRG23270520220029252 27/05/2022 Manpreet kaur 2615002WL001287 Manpreet kaur 00349 PSIB0000576 1692 1692 Processed 02/06/2022 1880629412 Manpreetkaur ()
SubTotal 8460 8460
38 MOGA-II PB-15-002-033-001/425
(MAHESARI) 		2615002000NRG23270520220029243 27/05/2022 Baljit Kaur 2615002WL001287 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880629421 BaljitKaur ()
SubTotal 1692 1692
39 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23270520220029164 27/05/2022 Sarbjit Kaur 2615002WL001287 Sarbjit Kaur 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880629416 SarbjitKaur ()
40 MOGA-II PB-15-002-033-001/320
(MAHESARI) 		2615002000NRG23270520220029197 27/05/2022 Paramjit Kaur 2615002WL001287 Paramjit Kaur 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880629428 ParamjitKaur ()
41 MOGA-II PB-15-002-033-001/324
(MAHESARI) 		2615002000NRG23270520220029200 27/05/2022 Ramandeep Kaur 2615002WL001287 Ramandeep Kaur 00354 PUNB0190500 1128 1128 Processed 02/06/2022 1880629418 RamandeepKaur ()
42 MOGA-II PB-15-002-033-001/357
(MAHESARI) 		2615002000NRG23270520220029216 27/05/2022 Manpreet Kaur 2615002WL001287 Manpreet Kaur 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880629420 ManpreetKaur ()
43 MOGA-II PB-15-002-033-001/364
(MAHESARI) 		2615002000NRG23270520220029221 27/05/2022 Nirmal Singh 2615002WL001287 Nirmal Singh 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880629419 NirmalSingh ()
44 MOGA-II PB-15-002-033-001/374
(MAHESARI) 		2615002000NRG23270520220029227 27/05/2022 Sumandeep Kaur 2615002WL001287 Sumandeep Kaur 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880629415 SumandeepKaur ()
45 MOGA-II PB-15-002-033-001/410
(MAHESARI) 		2615002000NRG23270520220029238 27/05/2022 Sarbjeet Kaur 2615002WL001287 Sarbjeet Kaur 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880629417 SarbjeetKaur ()
46 MOGA-II PB-15-002-033-001/430
(MAHESARI) 		2615002000NRG23270520220029246 27/05/2022 Kamaljeet Kaur 2615002WL001287 Kamaljeet Kaur 00354 PUNB0190500 1128 1128 Processed 02/06/2022 1880629429 KamaljeetKaur ()
SubTotal 11562 11562
47 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23270520220029072 27/05/2022 SATNAM SINGH 2615002WL001287 SATNAM SINGH 00415 SBIN0003989 1692 1692 Processed 02/06/2022 1880629422 MR SATNAM SINGH ()
SubTotal 1692 1692
48 MOGA-II PB-15-002-033-001/316
(MAHESARI) 		2615002000NRG23270520220029195 27/05/2022 Manpreet Kaur 2615002WL001287 Manpreet Kaur 00415 SBIN0007745 1410 1410 Processed 02/06/2022 1880629427 MRS MANPREET KAUR WO BALKARAN SINGH ()
SubTotal 1410 1410
49 MOGA-II PB-15-002-033-001/103
(MAHESARI) 		2615002000NRG23270520220029061 27/05/2022 iqbal singh 2615002WL001287 iqbal singh 00415 SBIN0050770 564 564 Processed 02/06/2022 1880629426 MR IQBAL SINGH ()
50 MOGA-II PB-15-002-033-001/277
(MAHESARI) 		2615002000NRG23270520220029174 27/05/2022 Veerpal Kaur 2615002WL001287 Veerpal Kaur 00415 SBIN0050770 1692 1692 Processed 02/06/2022 1880629423 MRS VIRPAL KAUR ()
SubTotal 2256 2256
51 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG23270520220029129 27/05/2022 Baldev singh 2615002WL001287 Baldev singh 00691 IPOS0000001 1128 1128 Processed 02/06/2022 1880629406 Baldevsingh ()
52 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23270520220029202 27/05/2022 Swaranjeet Kaur 2615002WL001287 Swaranjeet Kaur 00691 IPOS0000001 1410 1410 Processed 02/06/2022 1880629407 SwaranjeetKaur ()
SubTotal 2538 2538
Total 69090 69090

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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_270522FTO_11471 AXIS BANK UTIB0002467 MANGEWALA 1128
2 MOGA-II PB2615002_270522FTO_11471 AXIS BANK UTIB0002495 TALWANDI BHAI 2538
3 MOGA-II PB2615002_270522FTO_11471 Bank of India BKID0006546 DAC MOGA 282
4 MOGA-II PB2615002_270522FTO_11471 Canara Bank CNRB0002130 TALWANDI BHAI 1692
5 MOGA-II PB2615002_270522FTO_11471 HDFC HDFC0000200 MOGA 28482
6 MOGA-II PB2615002_270522FTO_11471 HDFC HDFC0001424 PRABHAT CINEMA 2820
7 MOGA-II PB2615002_270522FTO_11471 Indian Bank IDIB000J002 JAGRAON 1128
8 MOGA-II PB2615002_270522FTO_11471 Punjab & Sind Bank PSIB0000126 Droli Bhai 1410
9 MOGA-II PB2615002_270522FTO_11471 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 8460
10 MOGA-II PB2615002_270522FTO_11471 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1692
11 MOGA-II PB2615002_270522FTO_11471 Punjab National Bank PUNB0190500 GHALKALAN 11562
12 MOGA-II PB2615002_270522FTO_11471 State Bank of India SBIN0003989 ADB MOGA 1692
13 MOGA-II PB2615002_270522FTO_11471 State Bank of India SBIN0007745 JAITU 1410
14 MOGA-II PB2615002_270522FTO_11471 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 2256
15 MOGA-II PB2615002_270522FTO_11471 India Post Payments Bank IPOS0000001 MOGA 2538

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