Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300922FTO_64470
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-15-002-021-001/452
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182336 30/09/2022 Paramjit Kaur 2615002WL007632 Paramjit Kaur 00048 BKID0006546 1128 1128 Processed 26/10/2022 5938783346 Paramjit Kaur ()
SubTotal 1128 1128
2 MOGA-II PB-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182309 30/09/2022 Baljit Kaur 2615002WL007632 Baljit Kaur 00089 CBIN0280328 1128 1128 Processed 26/10/2022 5938783347 Baljit Kaur ()
SubTotal 1128 1128
3 MOGA-II PB-15-002-024-001/355
(JAIMAL WALA) 		2615002000NRG23300920220182252 30/09/2022 Veerpal Kaur 2615002WL007628 Veerpal Kaur 00165 IBKL0001652 1128 1128 Processed 26/10/2022 5938783350 Veerpal Kaur ()
4 MOGA-II PB-15-002-024-001/561
(JAIMAL WALA) 		2615002000NRG23300920220182257 30/09/2022 Gurnam Singh 2615002WL007628 Gurnam Singh 00165 IBKL0001652 1128 1128 Processed 26/10/2022 5938783349 Gurnam Singh ()
5 MOGA-II PB-15-002-024-001/573
(JAIMAL WALA) 		2615002000NRG23300920220182258 30/09/2022 Kamaljit Kaur 2615002WL007628 Kamaljit Kaur 00165 IBKL0001652 1128 1128 Processed 26/10/2022 5938783351 Kamaljit Kaur ()
6 MOGA-II PB-15-002-024-001/66
(JAIMAL WALA) 		2615002000NRG23300920220182261 30/09/2022 Rajwinder Kaur 2615002WL007628 Rajwinder Kaur 00165 IBKL0001652 1128 1128 Processed 26/10/2022 5938783348 Rajwinder Kaur ()
SubTotal 4512 4512
7 MOGA-II PB-15-002-005-001/500
(CHAND NAWAN) 		2615002000NRG23300920220182230 30/09/2022 Kulwinder kaur 2615002WL007626 Kulwinder kaur 00349 PSIB0000511 1128 1128 Processed 26/10/2022 5938783353 Kulwinder kaur ()
SubTotal 1128 1128
8 MOGA-II PB-15-002-024-001/575
(JAIMAL WALA) 		2615002000NRG23300920220182259 30/09/2022 Mandeep kaur 2615002WL007628 Mandeep kaur 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5938783354 Mandeep kaur ()
SubTotal 1128 1128
9 MOGA-II PB-15-002-024-001/474
(JAIMAL WALA) 		2615002000NRG23300920220182255 30/09/2022 Paramjeet Kaur 2615002WL007628 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938783373 Paramjeet Kaur ()
SubTotal 1128 1128
10 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182305 30/09/2022 Binder Kaur 2615002WL007632 Binder Kaur 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938783372 Binder Kaur ()
11 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182306 30/09/2022 Gurparkesh Singh 2615002WL007632 Gurparkesh Singh 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783371 Gurparkesh Singh ()
12 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182308 30/09/2022 Uma 2615002WL007632 Uma 00354 PUNB0190500 846 846 Processed 26/10/2022 5938783365 Uma ()
13 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182310 30/09/2022 Sukhdeep Kaur 2615002WL007632 Sukhdeep Kaur 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938783356 Sukhdeep Kaur ()
14 MOGA-II PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182315 30/09/2022 Kirpal Kaur 2615002WL007632 Kirpal Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783360 Kirpal Kaur ()
15 MOGA-II PB-15-002-021-001/248
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182316 30/09/2022 Gurmeet Kaur 2615002WL007632 Gurmeet Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783357 Gurmeet Kaur ()
16 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182317 30/09/2022 Kuldeep Kaur 2615002WL007632 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 26/10/2022 5938783369 Kuldeep Kaur ()
17 MOGA-II PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182319 30/09/2022 Gurmeet Kaur 2615002WL007632 Gurmeet Kaur 00354 PUNB0190500 282 282 Processed 26/10/2022 5938783370 Gurmeet Kaur ()
18 MOGA-II PB-15-002-021-001/328
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182330 30/09/2022 Pritam Singh 2615002WL007632 Pritam Singh 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783355 Pritam Singh ()
19 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182331 30/09/2022 Baljit Kaur 2615002WL007632 Baljit Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783358 Baljit Kaur ()
20 MOGA-II PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182332 30/09/2022 Binder Kaur 2615002WL007632 Binder Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783367 Binder Kaur ()
21 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182333 30/09/2022 Charanjit Kaur 2615002WL007632 Charanjit Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783366 Charanjit Kaur ()
22 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182334 30/09/2022 Bhajan Kaur 2615002WL007632 Bhajan Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938783364 Bhajan Kaur ()
23 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182337 30/09/2022 Manjit Kaur 2615002WL007632 Manjit Kaur 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938783359 Manjit Kaur ()
24 MOGA-II PB-15-002-021-001/467
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182338 30/09/2022 Kiranjit Kaur 2615002WL007632 Kiranjit Kaur 00354 PUNB0190500 846 846 Processed 26/10/2022 5938783368 Kiranjit Kaur ()
25 MOGA-II PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182339 30/09/2022 Manpreet Singh 2615002WL007632 Manpreet Singh 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938783362 Manpreet Singh ()
26 MOGA-II PB-15-002-021-001/487
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182340 30/09/2022 Mejor Singh 2615002WL007632 Mejor Singh 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938783361 Mejor Singh ()
27 MOGA-II PB-15-002-021-001/553
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182342 30/09/2022 Veeti 2615002WL007632 Veeti 00354 PUNB0190500 282 282 Processed 26/10/2022 5938783363 Veeti ()
SubTotal 19740 19740
28 MOGA-II PB-15-002-005-001/447
(CHAND NAWAN) 		2615002000NRG23300920220182224 30/09/2022 sukhpreet kaur 2615002WL007626 sukhpreet kaur 00468 UBIN0820695 846 846 Processed 26/10/2022 5938783376 sukhpreet kaur ()
29 MOGA-II PB-15-002-005-001/452-A
(CHAND NAWAN) 		2615002000NRG23300920220182225 30/09/2022 Kulwant kaur 2615002WL007626 Kulwant kaur 00468 UBIN0820695 1128 1128 Processed 26/10/2022 5938783375 Kulwant kaur ()
30 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG23300920220182229 30/09/2022 amarjeet kaur 2615002WL007626 amarjeet kaur 00468 UBIN0820695 846 846 Processed 26/10/2022 5938783374 amarjeet kaur ()
SubTotal 2820 2820
31 MOGA-II PB-15-002-024-001/488
(JAIMAL WALA) 		2615002000NRG23300920220182256 30/09/2022 Kulwinder Kaur 2615002WL007628 Kulwinder Kaur 00691 IPOS0000001 564 564 Processed 26/10/2022 5938783352 Kulwinder Kaur ()
SubTotal 564 564
Total 33276 33276

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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_300922FTO_64470 Bank of India BKID0006546 DAC MOGA 1128
2 MOGA-II PB2615002_300922FTO_64470 Central Bank Of India CBIN0280328 MOGA 1128
3 MOGA-II PB2615002_300922FTO_64470 IDBI Bank IBKL0001652 Gajjanwala 4512
4 MOGA-II PB2615002_300922FTO_64470 Punjab & Sind Bank PSIB0000511 Singha Wala 1128
5 MOGA-II PB2615002_300922FTO_64470 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1128
6 MOGA-II PB2615002_300922FTO_64470 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1128
7 MOGA-II PB2615002_300922FTO_64470 Punjab National Bank PUNB0190500 GHALKALAN 19740
8 MOGA-II PB2615002_300922FTO_64470 Union Bank of India UBIN0820695 GILL 2820
9 MOGA-II PB2615002_300922FTO_64470 India Post Payments Bank IPOS0000001 MOGA 564

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