Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290922FTO_63887
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-15-002-028-001/242
(KALIE WALA) 		2615002000NRG23290920220181656 29/09/2022 harddep kaur 2615002WL007606 harddep kaur 00048 BKID0006543 1410 1410 Processed 26/10/2022 5938783052 harddep kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-028-001/104
(KALIE WALA) 		2615002000NRG23290920220181578 29/09/2022 Manpreet 2615002WL007606 Manpreet 00048 BKID0006546 1410 1410 Processed 26/10/2022 5938783053 Manpreet ()
3 MOGA-II PB-15-002-028-001/256
(KALIE WALA) 		2615002000NRG23290920220181657 29/09/2022 Manjeet Kaur 2615002WL007606 Manjeet Kaur 00048 BKID0006546 846 846 Processed 26/10/2022 5938783054 Manjeet Kaur ()
4 MOGA-II PB-15-002-028-001/34
(KALIE WALA) 		2615002000NRG23290920220181666 29/09/2022 Kiran 2615002WL007606 Kiran 00048 BKID0006546 564 564 Processed 26/10/2022 5938783055 Kiran ()
SubTotal 2820 2820
5 MOGA-II PB-15-002-028-001/259
(KALIE WALA) 		2615002000NRG23290920220181658 29/09/2022 rajveer Kaur 2615002WL007606 rajveer Kaur 00152 HDFC0001424 1410 1410 Processed 26/10/2022 5938783056 rajveer Kaur ()
SubTotal 1410 1410
6 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23290920220181649 29/09/2022 Surjeet Singh 2615002WL007606 Surjeet Singh 00165 IBKL0001854 1128 1128 Processed 26/10/2022 5938783057 Surjeet Singh ()
SubTotal 1128 1128
7 MOGA-II PB-15-002-028-001/132
(KALIE WALA) 		2615002000NRG23290920220181599 29/09/2022 Sukhdev Kaur 2615002WL007606 Sukhdev Kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5938783060 Sukhdev Kaur ()
8 MOGA-II PB-15-002-028-001/139
(KALIE WALA) 		2615002000NRG23290920220181603 29/09/2022 Balveer 2615002WL007606 Balveer 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783062 Balveer ()
9 MOGA-II PB-15-002-028-001/171
(KALIE WALA) 		2615002000NRG23290920220181623 29/09/2022 Manpreet Kaur 2615002WL007606 Manpreet Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783065 Manpreet Kaur ()
10 MOGA-II PB-15-002-028-001/203
(KALIE WALA) 		2615002000NRG23290920220181642 29/09/2022 Ramandeep kaur 2615002WL007606 Ramandeep kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5938783059 Ramandeep kaur ()
11 MOGA-II PB-15-002-028-001/211
(KALIE WALA) 		2615002000NRG23290920220181647 29/09/2022 Balvinder Kaur 2615002WL007606 Balvinder Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783058 Balvinder Kaur ()
12 MOGA-II PB-15-002-028-001/50
(KALIE WALA) 		2615002000NRG23290920220181677 29/09/2022 Rajwant Kaur 2615002WL007606 Rajwant Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783063 Rajwant Kaur ()
13 MOGA-II PB-15-002-028-001/7
(KALIE WALA) 		2615002000NRG23290920220181685 29/09/2022 SUKHDEEP KAUR 2615002WL007606 SUKHDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783061 SUKHDEEP KAUR ()
14 MOGA-II PB-15-002-028-001/92
(KALIE WALA) 		2615002000NRG23290920220181703 29/09/2022 Sukhjinder Kaur 2615002WL007606 Sukhjinder Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5938783064 Sukhjinder Kaur ()
SubTotal 10716 10716
15 MOGA-II PB-15-002-028-001/124
(KALIE WALA) 		2615002000NRG23290920220181593 29/09/2022 KAMALJIT KAUR 2615002WL007606 KAMALJIT KAUR 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783077 KAMALJIT KAUR ()
16 MOGA-II PB-15-002-028-001/142
(KALIE WALA) 		2615002000NRG23290920220181608 29/09/2022 krrnail kaur 2615002WL007606 krrnail kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5938783071 krrnail kaur ()
17 MOGA-II PB-15-002-028-001/174
(KALIE WALA) 		2615002000NRG23290920220181626 29/09/2022 Ramandeep Kaur 2615002WL007606 Ramandeep Kaur 00349 PSIB0000576 846 846 Processed 26/10/2022 5938783074 Ramandeep Kaur ()
18 MOGA-II PB-15-002-028-001/200
(KALIE WALA) 		2615002000NRG23290920220181640 29/09/2022 CHINDERPAL KAUR 2615002WL007606 CHINDERPAL KAUR 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783073 CHINDERPAL KAUR ()
19 MOGA-II PB-15-002-028-001/202
(KALIE WALA) 		2615002000NRG23290920220181641 29/09/2022 Jasvir kaur 2615002WL007606 Jasvir kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783070 Jasvir kaur ()
20 MOGA-II PB-15-002-028-001/204
(KALIE WALA) 		2615002000NRG23290920220181643 29/09/2022 Ramandeep Kaur 2615002WL007606 Ramandeep Kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5938783069 Ramandeep Kaur ()
21 MOGA-II PB-15-002-028-001/206
(KALIE WALA) 		2615002000NRG23290920220181644 29/09/2022 LOvepreet Kaur 2615002WL007606 LOvepreet Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783076 LOvepreet Kaur ()
22 MOGA-II PB-15-002-028-001/207
(KALIE WALA) 		2615002000NRG23290920220181645 29/09/2022 Happy Kaur 2615002WL007606 Happy Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783075 Happy Kaur ()
23 MOGA-II PB-15-002-028-001/212
(KALIE WALA) 		2615002000NRG23290920220181648 29/09/2022 Kuldeep Kaur 2615002WL007606 Kuldeep Kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5938783078 Kuldeep Kaur ()
24 MOGA-II PB-15-002-028-001/216
(KALIE WALA) 		2615002000NRG23290920220181650 29/09/2022 palo 2615002WL007606 palo 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5938783067 palo ()
25 MOGA-II PB-15-002-028-001/235
(KALIE WALA) 		2615002000NRG23290920220181653 29/09/2022 parminder kaur 2615002WL007606 parminder kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783080 parminder kaur ()
26 MOGA-II PB-15-002-028-001/236
(KALIE WALA) 		2615002000NRG23290920220181654 29/09/2022 Jaswinder 2615002WL007606 Jaswinder 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783079 Jaswinder ()
27 MOGA-II PB-15-002-028-001/241
(KALIE WALA) 		2615002000NRG23290920220181655 29/09/2022 Jaswinder Singh 2615002WL007606 Jaswinder Singh 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783068 Jaswinder Singh ()
28 MOGA-II PB-15-002-028-001/272
(KALIE WALA) 		2615002000NRG23290920220181661 29/09/2022 Angrej Kaur 2615002WL007606 Angrej Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783072 Angrej Kaur ()
29 MOGA-II PB-15-002-028-001/76
(KALIE WALA) 		2615002000NRG23290920220181690 29/09/2022 Manjit 2615002WL007606 Manjit 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783066 Manjit ()
30 MOGA-II PB-15-002-028-001/86
(KALIE WALA) 		2615002000NRG23290920220181698 29/09/2022 Navjot Kaur 2615002WL007606 Navjot Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5938783081 Navjot Kaur ()
SubTotal 20868 20868
31 MOGA-II PB-15-002-028-001/73
(KALIE WALA) 		2615002000NRG23290920220181689 29/09/2022 Parwinder Kaur 2615002WL007606 Parwinder Kaur 00415 SBIN0001776 1410 1410 Processed 26/10/2022 5938783083 MISS PARVINDER KAUR ()
32 MOGA-II PB-15-002-028-001/79
(KALIE WALA) 		2615002000NRG23290920220181693 29/09/2022 Sarabjit Kaur 2615002WL007606 Sarabjit Kaur 00415 SBIN0001776 846 846 Processed 26/10/2022 5938783082 MS SARABJIT KAUR ()
SubTotal 2256 2256
33 MOGA-II PB-15-002-028-001/275
(KALIE WALA) 		2615002000NRG23290920220181662 29/09/2022 Bharti Kaur 2615002WL007606 Bharti Kaur 00415 SBIN0013685 1128 1128 Processed 26/10/2022 5938783084 MISS BHARTI ()
SubTotal 1128 1128
34 MOGA-II PB-15-002-028-001/11
(KALIE WALA) 		2615002000NRG23290920220181582 29/09/2022 Sukhjeet kaur 2615002WL007606 Sukhjeet kaur 00415 SBIN0050472 1128 1128 Processed 26/10/2022 5938783085 MISS SUKHJEET KAUR D O SUKHMANDER SINGH ()
35 MOGA-II PB-15-002-028-001/38
(KALIE WALA) 		2615002000NRG23290920220181669 29/09/2022 Karamjeet kaur 2615002WL007606 Karamjeet kaur 00415 SBIN0050472 1128 1128 Processed 26/10/2022 5938783086 MRS KARAMJEET KAUR ()
SubTotal 2256 2256
36 MOGA-II PB-15-002-028-001/208
(KALIE WALA) 		2615002000NRG23290920220181646 29/09/2022 Inderjeet Kaur 2615002WL007606 Inderjeet Kaur 00462 UCBA0001850 1410 1410 Processed 26/10/2022 5938783087 INDERJIT KAUR W/O NIRMAL SINGH ()
SubTotal 1410 1410
Total 45402 45402

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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_290922FTO_63887 Bank of India BKID0006543 RODE 1410
2 MOGA-II PB2615002_290922FTO_63887 Bank of India BKID0006546 DAC MOGA 2820
3 MOGA-II PB2615002_290922FTO_63887 HDFC HDFC0001424 PRABHAT CINEMA 1410
4 MOGA-II PB2615002_290922FTO_63887 IDBI Bank IBKL0001854 SALINA 1128
5 MOGA-II PB2615002_290922FTO_63887 Indian Overseas Bank IOBA0000551 MOGA 10716
6 MOGA-II PB2615002_290922FTO_63887 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 20868
7 MOGA-II PB2615002_290922FTO_63887 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 2256
8 MOGA-II PB2615002_290922FTO_63887 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1128
9 MOGA-II PB2615002_290922FTO_63887 State Bank of India SBIN0050472 JALALABAD EAST 2256
10 MOGA-II PB2615002_290922FTO_63887 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1410

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