Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280422FTO_4498
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-15-002-040-001/110
(SALINA) 		2615002000NRG23280420220007284 28/04/2022 Gurmeet Kaur 2615002WL000411 Gurmeet Kaur 00165 IBKL0000417 1410 1410 Processed 11/05/2022 1087469125 GurmeetKaur ()
2 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG23280420220007295 28/04/2022 jasmail kaur 2615002WL000411 jasmail kaur 00165 IBKL0000417 1692 1692 Processed 11/05/2022 1087469103 jasmailkaur ()
3 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23280420220007324 28/04/2022 Baljit Kaur 2615002WL000411 Baljit Kaur 00165 IBKL0000417 1692 1692 Processed 11/05/2022 1087469102 BaljitKaur ()
SubTotal 4794 4794
4 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23280420220007281 28/04/2022 Sukhjit Kaur 2615002WL000411 Sukhjit Kaur 00165 IBKL0001854 564 564 Processed 11/05/2022 1087469106 SukhjitKaur ()
5 MOGA-II PB-15-002-040-001/148
(SALINA) 		2615002000NRG23280420220007292 28/04/2022 Sulakhan Singh 2615002WL000411 Sulakhan Singh 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469120 SulakhanSingh ()
6 MOGA-II PB-15-002-040-001/170
(SALINA) 		2615002000NRG23280420220007299 28/04/2022 JASWINDER KAUR 2615002WL000411 JASWINDER KAUR 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469105 JASWINDERKAUR ()
7 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23280420220007303 28/04/2022 jyoti 2615002WL000411 jyoti 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469116 jyoti ()
8 MOGA-II PB-15-002-040-001/471
(SALINA) 		2615002000NRG23280420220007334 28/04/2022 BALWINDER SNGH 2615002WL000411 BALWINDER SNGH 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469117 BALWINDERSNGH ()
9 MOGA-II PB-15-002-040-001/478
(SALINA) 		2615002000NRG23280420220007335 28/04/2022 Jasveer Kaur 2615002WL000411 Jasveer Kaur 00165 IBKL0001854 1128 1128 Processed 11/05/2022 1087469122 JasveerKaur ()
10 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23280420220007336 28/04/2022 Manpreet Kaur 2615002WL000411 Manpreet Kaur 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469124 ManpreetKaur ()
11 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG23280420220007337 28/04/2022 Rekha Rani 2615002WL000411 Rekha Rani 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469123 RekhaRani ()
12 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23280420220007338 28/04/2022 Jaspal Kaur 2615002WL000411 Jaspal Kaur 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469121 JaspalKaur ()
13 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23280420220007339 28/04/2022 Pooja 2615002WL000411 Pooja 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469118 Pooja ()
14 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23280420220007340 28/04/2022 Mahinder Kaur 2615002WL000411 Mahinder Kaur 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469119 MahinderKaur ()
15 MOGA-II PB-15-002-040-001/518
(SALINA) 		2615002000NRG23280420220007341 28/04/2022 Sukhwinder Singh 2615002WL000411 Sukhwinder Singh 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469107 SukhwinderSingh ()
16 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23280420220007343 28/04/2022 MAYA 2615002WL000411 MAYA 00165 IBKL0001854 1410 1410 Processed 11/05/2022 1087469108 MAYA ()
17 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23280420220007345 28/04/2022 Harbans kaur 2615002WL000411 Harbans kaur 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469109 Harbanskaur ()
18 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23280420220007348 28/04/2022 kuldeep kaur 2615002WL000411 kuldeep kaur 00165 IBKL0001854 1692 1692 Processed 11/05/2022 1087469104 kuldeepkaur ()
SubTotal 21714 21714
19 MOGA-II PB-15-002-040-001/418
(SALINA) 		2615002000NRG23280420220007328 28/04/2022 Reena Kaur 2615002WL000411 Reena Kaur 00177 IOBA0000551 1128 1128 Processed 11/05/2022 1087469110 ReenaKaur ()
SubTotal 1128 1128
20 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG23280420220007290 28/04/2022 jeet singh 2615002WL000411 jeet singh 00200 JAKA0MOGAPB 1410 1410 Processed 11/05/2022 1087469114 jeetsingh ()
21 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23280420220007313 28/04/2022 bhajan kaur 2615002WL000411 bhajan kaur 00200 JAKA0MOGAPB 1410 1410 Processed 11/05/2022 1087469111 bhajankaur ()
22 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23280420220007315 28/04/2022 Amandeep Kaur 2615002WL000411 Amandeep Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 11/05/2022 1087469115 AmandeepKaur ()
23 MOGA-II PB-15-002-040-001/324
(SALINA) 		2615002000NRG23280420220007317 28/04/2022 beeta kaur 2615002WL000411 beeta kaur 00200 JAKA0MOGAPB 1410 1410 Processed 11/05/2022 1087469112 beetakaur ()
SubTotal 5922 5922
24 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23280420220007288 28/04/2022 Arshpreet Kaur 2615002WL000411 Arshpreet Kaur 00415 SBIN0007175 1410 1410 Processed 12/05/2022 1087469113 MISS ARASHPREET ()
SubTotal 1410 1410
25 MOGA-II PB-15-002-040-001/569
(SALINA) 		2615002000NRG23280420220007344 28/04/2022 Neetu 2615002WL000411 Neetu 00468 UBIN0906646 846 846 Processed 11/05/2022 1087469126 Neetu ()
SubTotal 846 846
Total 35814 35814

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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_280422FTO_4498 IDBI Bank IBKL0000417 MOGA 4794
2 MOGA-II PB2615002_280422FTO_4498 IDBI Bank IBKL0001854 SALINA 21714
3 MOGA-II PB2615002_280422FTO_4498 Indian Overseas Bank IOBA0000551 MOGA 1128
4 MOGA-II PB2615002_280422FTO_4498 JK Bank JAKA0MOGAPB MOGA 5922
5 MOGA-II PB2615002_280422FTO_4498 State Bank of India SBIN0007175 KHOSA PANDO 1410
6 MOGA-II PB2615002_280422FTO_4498 Union Bank of India UBIN0906646 MOGABRANCH 846

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