Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270622FTO_22934
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-15-002-034-001/148
(MANGEWALA) 		2615002000NRG23240620220097522 27/06/2022 Baljeet Singh 2615002WL003193 Baljeet Singh 00032 UTIB0002467 846 846 Processed 01/07/2022 2607059429 BaljeetSingh ()
2 MOGA-II PB-15-002-034-001/157
(MANGEWALA) 		2615002000NRG23240620220097528 27/06/2022 Mahinder Singh 2615002WL003193 Mahinder Singh 00032 UTIB0002467 1410 1410 Processed 01/07/2022 2607059430 MahinderSingh ()
3 MOGA-II PB-15-002-034-001/44
(MANGEWALA) 		2615002000NRG23240620220097612 27/06/2022 SONY KAUR 2615002WL003193 SONY KAUR 00032 UTIB0002467 1692 1692 Processed 01/07/2022 2607059431 SONYKAUR ()
SubTotal 3948 3948
4 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23240620220097592 27/06/2022 Gurcharan Singh 2615002WL003193 Gurcharan Singh 00048 BKID0006546 282 282 Processed 01/07/2022 2607059394 GurcharanSingh ()
5 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG23240620220097607 27/06/2022 JAGTAR SINGH 2615002WL003193 JAGTAR SINGH 00048 BKID0006546 564 564 Processed 01/07/2022 2607059395 JAGTARSINGH ()
6 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG23240620220097642 27/06/2022 Veerpal Kaur 2615002WL003193 Veerpal Kaur 00048 BKID0006546 1692 1692 Processed 01/07/2022 2607059396 VeerpalKaur ()
SubTotal 2538 2538
7 MOGA-II PB-15-002-034-001/137
(MANGEWALA) 		2615002000NRG23240620220097517 27/06/2022 Baljit Kaur 2615002WL003193 Baljit Kaur 00152 HDFC0000200 564 564 Processed 01/07/2022 2607059397 BaljitKaur ()
SubTotal 564 564
8 MOGA-II PB-15-002-034-001/168
(MANGEWALA) 		2615002000NRG23240620220097540 27/06/2022 LABH SINGH 2615002WL003193 LABH SINGH 00152 HDFC0001424 1128 1128 Processed 01/07/2022 2607059399 LABHSINGH ()
9 MOGA-II PB-15-002-034-001/35
(MANGEWALA) 		2615002000NRG23240620220097605 27/06/2022 BALDEV SINGH 2615002WL003193 BALDEV SINGH 00152 HDFC0001424 1410 1410 Processed 01/07/2022 2607059398 BALDEVSINGH ()
SubTotal 2538 2538
10 MOGA-II PB-15-002-034-001/195
(MANGEWALA) 		2615002000NRG23240620220097552 27/06/2022 KIRPAL KAUR 2615002WL003193 KIRPAL KAUR 00168 ICIC0000538 1692 1692 Processed 01/07/2022 2607059400 KIRPALKAUR ()
SubTotal 1692 1692
11 MOGA-II PB-15-002-034-001/101
(MANGEWALA) 		2615002000NRG23240620220097502 27/06/2022 Gurmeet Kaur 2615002WL003193 Gurmeet Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059407 GurmeetKaur ()
12 MOGA-II PB-15-002-034-001/106
(MANGEWALA) 		2615002000NRG23240620220097505 27/06/2022 Rani 2615002WL003193 Rani 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059408 Rani ()
13 MOGA-II PB-15-002-034-001/116
(MANGEWALA) 		2615002000NRG23240620220097512 27/06/2022 Kulwant Singh 2615002WL003193 Kulwant Singh 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059416 KulwantSingh ()
14 MOGA-II PB-15-002-034-001/151
(MANGEWALA) 		2615002000NRG23240620220097525 27/06/2022 Binder Kaur 2615002WL003193 Binder Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059417 BinderKaur ()
15 MOGA-II PB-15-002-034-001/178
(MANGEWALA) 		2615002000NRG23240620220097544 27/06/2022 sandeep kaur 2615002WL003193 sandeep kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059409 sandeepkaur ()
16 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG23240620220097545 27/06/2022 PARAMJIT KAUR 2615002WL003193 PARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059419 PARAMJITKAUR ()
17 MOGA-II PB-15-002-034-001/18
(MANGEWALA) 		2615002000NRG23240620220097546 27/06/2022 Gurdev Kaur 2615002WL003193 Gurdev Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059405 GurdevKaur ()
18 MOGA-II PB-15-002-034-001/180
(MANGEWALA) 		2615002000NRG23240620220097547 27/06/2022 BALWINDER KAUR 2615002WL003193 BALWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059403 BALWINDERKAUR ()
19 MOGA-II PB-15-002-034-001/189
(MANGEWALA) 		2615002000NRG23240620220097548 27/06/2022 MANJIT KAUR 2615002WL003193 MANJIT KAUR 00349 PSIB0021185 1128 1128 Processed 01/07/2022 2607059411 MANJITKAUR ()
20 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG23240620220097550 27/06/2022 RANI KAUR 2615002WL003193 RANI KAUR 00349 PSIB0021185 1410 1410 Processed 01/07/2022 2607059410 RANIKAUR ()
21 MOGA-II PB-15-002-034-001/207
(MANGEWALA) 		2615002000NRG23240620220097559 27/06/2022 Amandeep Kaur 2615002WL003193 Amandeep Kaur 00349 PSIB0021185 1410 1410 Processed 01/07/2022 2607059401 AmandeepKaur ()
22 MOGA-II PB-15-002-034-001/209
(MANGEWALA) 		2615002000NRG23240620220097560 27/06/2022 Gurmel Kaur 2615002WL003193 Gurmel Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059415 GurmelKaur ()
23 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG23240620220097573 27/06/2022 Harbans Kaur 2615002WL003193 Harbans Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059418 HarbansKaur ()
24 MOGA-II PB-15-002-034-001/271
(MANGEWALA) 		2615002000NRG23240620220097587 27/06/2022 Bhajan Kaur 2615002WL003193 Bhajan Kaur 00349 PSIB0021185 1128 1128 Processed 01/07/2022 2607059413 BhajanKaur ()
25 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23240620220097593 27/06/2022 Bhinder Kaur 2615002WL003193 Bhinder Kaur 00349 PSIB0021185 282 282 Processed 01/07/2022 2607059406 BhinderKaur ()
26 MOGA-II PB-15-002-034-001/286
(MANGEWALA) 		2615002000NRG23240620220097594 27/06/2022 Kulvinder Singh 2615002WL003193 Kulvinder Singh 00349 PSIB0021185 846 846 Processed 01/07/2022 2607059424 KulvinderSingh ()
27 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG23240620220097595 27/06/2022 BALDEV SINGH 2615002WL003193 BALDEV SINGH 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059404 BALDEVSINGH ()
28 MOGA-II PB-15-002-034-001/298
(MANGEWALA) 		2615002000NRG23240620220097598 27/06/2022 Harbans Singh 2615002WL003193 Harbans Singh 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059420 HarbansSingh ()
29 MOGA-II PB-15-002-034-001/3
(MANGEWALA) 		2615002000NRG23240620220097599 27/06/2022 Sandeep Kaur 2615002WL003193 Sandeep Kaur 00349 PSIB0021185 1410 1410 Processed 01/07/2022 2607059423 SandeepKaur ()
30 MOGA-II PB-15-002-034-001/301
(MANGEWALA) 		2615002000NRG23240620220097602 27/06/2022 Jal Kaur 2615002WL003193 Jal Kaur 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059421 JalKaur ()
31 MOGA-II PB-15-002-034-001/345
(MANGEWALA) 		2615002000NRG23240620220097604 27/06/2022 Sarabjit Kaur 2615002WL003193 Sarabjit Kaur 00349 PSIB0021185 1410 1410 Processed 01/07/2022 2607059425 SarabjitKaur ()
32 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG23240620220097609 27/06/2022 VIRPAL KAUR 2615002WL003193 VIRPAL KAUR 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059402 VIRPALKAUR ()
33 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23240620220097631 27/06/2022 MANDEEP KAUR 2615002WL003193 MANDEEP KAUR 00349 PSIB0021185 846 846 Processed 01/07/2022 2607059412 MANDEEPKAUR ()
34 MOGA-II PB-15-002-034-001/90
(MANGEWALA) 		2615002000NRG23240620220097637 27/06/2022 Gurdev Singh 2615002WL003193 Gurdev Singh 00349 PSIB0021185 1692 1692 Processed 01/07/2022 2607059414 GurdevSingh ()
35 MOGA-II PB-15-002-034-001/95
(MANGEWALA) 		2615002000NRG23240620220097640 27/06/2022 vakil singh 2615002WL003193 vakil singh 00349 PSIB0021185 1410 1410 Processed 01/07/2022 2607059422 vakilsingh ()
SubTotal 36660 36660
36 MOGA-II PB-15-002-034-001/165
(MANGEWALA) 		2615002000NRG23240620220097538 27/06/2022 Bobby Singh 2615002WL003193 Bobby Singh 00354 PUNB0009710 282 282 Processed 02/07/2022 2607059426 BobbySingh ()
SubTotal 282 282
37 MOGA-II PB-15-002-034-001/291
(MANGEWALA) 		2615002000NRG23240620220097597 27/06/2022 Tirlok Singh 2615002WL003193 Tirlok Singh 00415 SBIN0050194 1410 1410 Processed 01/07/2022 2607059427 MR TARLOK SINGH SO GURBACHAN SINGH ()
38 MOGA-II PB-15-002-034-001/330
(MANGEWALA) 		2615002000NRG23240620220097603 27/06/2022 dalip singh 2615002WL003193 dalip singh 00415 SBIN0050194 846 846 Processed 01/07/2022 2607059428 MR MALKIAT SINGH CDPO MOGA11 ()
SubTotal 2256 2256
Total 50478 50478

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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_270622FTO_22934 AXIS BANK UTIB0002467 MANGEWALA 3948
2 MOGA-II PB2615002_270622FTO_22934 Bank of India BKID0006546 DAC MOGA 2538
3 MOGA-II PB2615002_270622FTO_22934 HDFC HDFC0000200 MOGA 564
4 MOGA-II PB2615002_270622FTO_22934 HDFC HDFC0001424 PRABHAT CINEMA 2538
5 MOGA-II PB2615002_270622FTO_22934 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
6 MOGA-II PB2615002_270622FTO_22934 Punjab & Sind Bank PSIB0021185 Jhandiana West 36660
7 MOGA-II PB2615002_270622FTO_22934 Punjab National Bank PUNB0009710 Talwandi Bhai 282
8 MOGA-II PB2615002_270622FTO_22934 State Bank of India SBIN0050194 MOGA 2256

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