Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_281022FTO_74189
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-15-002-008-001/185
(CHOTIAN KALAN) 		2615002000NRG23281020220198181 28/10/2022 BALJINDER KAUR 2615002WL008449 BALJINDER KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354436143 BALJINDER KAUR ()
2 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23281020220198193 28/10/2022 Ninder Kaur 2615002WL008449 Ninder Kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354436145 Ninder Kaur ()
3 MOGA-II PB-15-002-008-001/78
(CHOTIAN KALAN) 		2615002000NRG23281020220198248 28/10/2022 KULDEEP KAUR 2615002WL008449 KULDEEP KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354436144 KULDEEP KAUR ()
SubTotal 822 822
4 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23281020220198173 28/10/2022 Kamo 2615002WL008449 Kamo 00078 CNRB0002130 274 274 Processed 10/11/2022 6354436147 Kamo ()
5 MOGA-II PB-15-002-008-001/174
(CHOTIAN KALAN) 		2615002000NRG23281020220198174 28/10/2022 Reena Kaur 2615002WL008449 Reena Kaur 00078 CNRB0002130 274 274 Processed 10/11/2022 6354436146 Reena Kaur ()
SubTotal 548 548
6 MOGA-II PB-15-002-008-001/339
(CHOTIAN KALAN) 		2615002000NRG23281020220198234 28/10/2022 Kirandeep Kaur 2615002WL008449 Kirandeep Kaur 00152 HDFC0001424 274 274 Processed 10/11/2022 6354436160 Kirandeep Kaur ()
SubTotal 274 274
7 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG23281020220198203 28/10/2022 Paramjit Singh 2615002WL008449 Paramjit Singh 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436148 Paramjit Singh ()
8 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG23281020220198218 28/10/2022 Sukhveer Kaur 2615002WL008449 Sukhveer Kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436152 Sukhveer Kaur ()
9 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG23281020220198225 28/10/2022 Jaga Singh 2615002WL008449 Jaga Singh 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436151 Jaga Singh ()
10 MOGA-II PB-15-002-008-001/354
(CHOTIAN KALAN) 		2615002000NRG23281020220198236 28/10/2022 Gugar Kaur 2615002WL008449 Gugar Kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436150 Gugar Kaur ()
11 MOGA-II PB-15-002-008-001/355
(CHOTIAN KALAN) 		2615002000NRG23281020220198237 28/10/2022 Parveen Kaur 2615002WL008449 Parveen Kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436149 Parveen Kaur ()
12 MOGA-II PB-15-002-008-001/368
(CHOTIAN KALAN) 		2615002000NRG23281020220198239 28/10/2022 Sarbjit Kaur 2615002WL008449 Sarbjit Kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354436159 Sarbjit Kaur ()
SubTotal 1644 1644
13 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23281020220198197 28/10/2022 Manjit Kaur 2615002WL008449 Manjit Kaur 00349 PSIB0000576 274 274 Processed 10/11/2022 6354436154 Manjit Kaur ()
14 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23281020220198195 28/10/2022 Pawandeep Kaur 2615002WL008449 Pawandeep Kaur 00349 PSIB0000576 274 274 Processed 10/11/2022 6354436153 Pawandeep Kaur ()
SubTotal 548 548
15 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23281020220198207 28/10/2022 Pawandeep Kaur 2615002WL008449 Pawandeep Kaur 00349 PSIB0021185 274 274 Processed 10/11/2022 6354436155 Pawandeep Kaur ()
SubTotal 274 274
16 MOGA-II PB-15-002-008-001/350
(CHOTIAN KALAN) 		2615002000NRG23281020220198235 28/10/2022 Beant Kaur 2615002WL008449 Beant Kaur 00354 PUNB0009710 274 274 Processed 10/11/2022 6354436156 Beant Kaur ()
17 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23281020220198250 28/10/2022 TARSAM SINGH 2615002WL008449 TARSAM SINGH 00354 PUNB0009710 274 274 Processed 10/11/2022 6354436158 TARSAM SINGH ()
SubTotal 548 548
18 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG23281020220198240 28/10/2022 Gurtej Singh 2615002WL008449 Gurtej Singh 00354 PUNB0683800 274 274 Processed 10/11/2022 6354436157 Gurtej Singh ()
SubTotal 274 274
19 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG23281020220198140 28/10/2022 Jagtar Singh 2615002WL008449 Jagtar Singh 00415 SBIN0001550 274 274 Processed 10/11/2022 6354436162 MR JAGTAR SINGH ()
SubTotal 274 274
20 MOGA-II PB-15-002-008-001/245
(CHOTIAN KALAN) 		2615002000NRG23281020220198213 28/10/2022 Jasmeet Kaur 2615002WL008449 Jasmeet Kaur 00468 UBIN0906646 274 274 Processed 10/11/2022 6354436161 Jasmeet Kaur ()
SubTotal 274 274
Total 5480 5480

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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_281022FTO_74189 Bank of India BKID0006546 DAC MOGA 822
2 MOGA-II PB2615002_281022FTO_74189 Canara Bank CNRB0002130 TALWANDI BHAI 548
3 MOGA-II PB2615002_281022FTO_74189 HDFC HDFC0001424 PRABHAT CINEMA 274
4 MOGA-II PB2615002_281022FTO_74189 Indian Overseas Bank IOBA0000551 MOGA 1644
5 MOGA-II PB2615002_281022FTO_74189 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 548
6 MOGA-II PB2615002_281022FTO_74189 Punjab & Sind Bank PSIB0021185 Jhandiana West 274
7 MOGA-II PB2615002_281022FTO_74189 Punjab National Bank PUNB0009710 Talwandi Bhai 548
8 MOGA-II PB2615002_281022FTO_74189 Punjab National Bank PUNB0683800 TALWANDI BHAI 274
9 MOGA-II PB2615002_281022FTO_74189 State Bank of India SBIN0001550 TALAWANDI BHAI 274
10 MOGA-II PB2615002_281022FTO_74189 Union Bank of India UBIN0906646 MOGABRANCH 274

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