Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300922FTO_64473
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-15-002-020-001/497
(GHAL KALAN) 		2615002000NRG23300920220182280 30/09/2022 nasib kaur 2615002WL007630 nasib kaur 00048 BKID0006546 282 282 Processed 26/10/2022 5938978708 nasib kaur ()
SubTotal 282 282
2 MOGA-II PB-15-002-005-001/495
(CHAND NAWAN) 		2615002000NRG23300920220182350 30/09/2022 Kamaljeet kaur 2615002WL007633 Kamaljeet kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5938978709 Kamaljeet kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-020-001/179
(GHAL KALAN) 		2615002000NRG23300920220182288 30/09/2022 Kuldeep Kaur 2615002WL007631 Kuldeep Kaur 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978712 Kuldeep Kaur ()
4 MOGA-II PB-15-002-020-001/183
(GHAL KALAN) 		2615002000NRG23300920220182274 30/09/2022 Harpreet Singh 2615002WL007630 Harpreet Singh 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978720 Harpreet Singh ()
5 MOGA-II PB-15-002-020-001/241
(GHAL KALAN) 		2615002000NRG23300920220182277 30/09/2022 Jagtar Singh 2615002WL007630 Jagtar Singh 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978719 Jagtar Singh ()
6 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG23300920220182292 30/09/2022 CHINDER KAUR 2615002WL007631 CHINDER KAUR 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978718 CHINDER KAUR ()
7 MOGA-II PB-15-002-020-001/289
(GHAL KALAN) 		2615002000NRG23300920220182293 30/09/2022 BALJIT KAUR 2615002WL007631 BALJIT KAUR 00354 PUNB0190500 846 846 Processed 26/10/2022 5938978716 BALJIT KAUR ()
8 MOGA-II PB-15-002-020-001/297
(GHAL KALAN) 		2615002000NRG23300920220182294 30/09/2022 SIMRANJEET KAUR 2615002WL007631 SIMRANJEET KAUR 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978710 SIMRANJEET KAUR ()
9 MOGA-II PB-15-002-020-001/336
(GHAL KALAN) 		2615002000NRG23300920220182297 30/09/2022 Rani Kaur 2615002WL007631 Rani Kaur 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978721 Rani Kaur ()
10 MOGA-II PB-15-002-020-001/360
(GHAL KALAN) 		2615002000NRG23300920220182278 30/09/2022 Jasvir Kaur 2615002WL007630 Jasvir Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5938978717 Jasvir Kaur ()
11 MOGA-II PB-15-002-020-001/436
(GHAL KALAN) 		2615002000NRG23300920220182279 30/09/2022 Jagsir Singh 2615002WL007630 Jagsir Singh 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978722 Jagsir Singh ()
12 MOGA-II PB-15-002-020-001/445
(GHAL KALAN) 		2615002000NRG23300920220182298 30/09/2022 Geeta Rani 2615002WL007631 Geeta Rani 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978713 Geeta Rani ()
13 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG23300920220182281 30/09/2022 Gurnam Singh 2615002WL007630 Gurnam Singh 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5938978723 Gurnam Singh ()
14 MOGA-II PB-15-002-020-001/540
(GHAL KALAN) 		2615002000NRG23300920220182282 30/09/2022 Amarjeet Kaur 2615002WL007630 Amarjeet Kaur 00354 PUNB0190500 1128 1128 Processed 26/10/2022 5938978715 Amarjeet Kaur ()
15 MOGA-II PB-15-002-021-001/223
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182352 30/09/2022 Paramjit Kaur 2615002WL007633 Paramjit Kaur 00354 PUNB0190500 282 282 Processed 26/10/2022 5938978711 Paramjit Kaur ()
16 MOGA-II PB-15-002-021-001/510
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23300920220182355 30/09/2022 Sarabjit Kaur 2615002WL007633 Sarabjit Kaur 00354 PUNB0190500 282 282 Processed 26/10/2022 5938978714 Sarabjit Kaur ()
SubTotal 19176 19176
17 MOGA-II PB-15-002-039-001/317
(SAFUWALA) 		2615002000NRG23300920220182357 30/09/2022 Mahinder Singh 2615002WL007633 Mahinder Singh 00354 PUNB0415000 1692 1692 Processed 26/10/2022 5938978724 Mahinder Singh ()
SubTotal 1692 1692
18 MOGA-II PB-15-002-005-001/339
(CHAND NAWAN) 		2615002000NRG23300920220182346 30/09/2022 Harmeet Kaur 2615002WL007633 Harmeet Kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938978725 Harmeet Kaur ()
19 MOGA-II PB-15-002-005-001/446
(CHAND NAWAN) 		2615002000NRG23300920220182348 30/09/2022 Mandeep Kaur 2615002WL007633 Mandeep Kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938978726 Mandeep Kaur ()
20 MOGA-II PB-15-002-005-001/470
(CHAND NAWAN) 		2615002000NRG23300920220182349 30/09/2022 kulwinder kaur 2615002WL007633 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938978727 kulwinder kaur ()
21 MOGA-II PB-15-002-005-001/542
(CHAND NAWAN) 		2615002000NRG23300920220182351 30/09/2022 Sukhdeep kaur 2615002WL007633 Sukhdeep kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938978728 Sukhdeep kaur ()
SubTotal 6768 6768
Total 29610 29610

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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_64473 Bank of India BKID0006546 DAC MOGA 282
2 MOGA-II PB2615002_300922FTO_64473 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
3 MOGA-II PB2615002_300922FTO_64473 Punjab National Bank PUNB0190500 GHALKALAN 19176
4 MOGA-II PB2615002_300922FTO_64473 Punjab National Bank PUNB0415000 D M COLLEGE 1692
5 MOGA-II PB2615002_300922FTO_64473 Union Bank of India UBIN0820695 GILL 6768

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