Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310822FTO_49577
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-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG23310820220158791 31/08/2022 Gagandeep Kaur 2615002WL006306 Gagandeep Kaur 00048 BKID0006558 282 282 Processed 03/09/2022 4419179631 Gagandeep Kaur ()
2 MOGA-II PB-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG23310820220158813 31/08/2022 parmpal kaur 2615002WL006306 parmpal kaur 00048 BKID0006558 564 564 Processed 03/09/2022 4419179630 parmpal kaur ()
SubTotal 846 846
3 MOGA-II PB-15-002-024-001/118-A
(JAIMAL WALA) 		2615002000NRG23310820220158660 31/08/2022 Chamkaur Singh 2615002WL006306 Chamkaur Singh 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179623 Chamkaur Singh ()
4 MOGA-II PB-15-002-024-001/148
(JAIMAL WALA) 		2615002000NRG23310820220158675 31/08/2022 PAL SINGH 2615002WL006306 PAL SINGH 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179626 PAL SINGH ()
5 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG23310820220158685 31/08/2022 Bhupinder Kaur 2615002WL006306 Bhupinder Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179604 Bhupinder Kaur ()
6 MOGA-II PB-15-002-024-001/259
(JAIMAL WALA) 		2615002000NRG23310820220158721 31/08/2022 Charanjit kaur 2615002WL006306 Charanjit kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179622 Charanjit kaur ()
7 MOGA-II PB-15-002-024-001/324
(JAIMAL WALA) 		2615002000NRG23310820220158754 31/08/2022 jaswinder kaur 2615002WL006306 jaswinder kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179627 jaswinder kaur ()
8 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG23310820220158758 31/08/2022 POOJA KAUR 2615002WL006306 POOJA KAUR 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179610 POOJA KAUR ()
9 MOGA-II PB-15-002-024-001/346
(JAIMAL WALA) 		2615002000NRG23310820220158764 31/08/2022 Gurmit Kaur 2615002WL006306 Gurmit Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179624 Gurmit Kaur ()
10 MOGA-II PB-15-002-024-001/4
(JAIMAL WALA) 		2615002000NRG23310820220158778 31/08/2022 BABU SINGH 2615002WL006306 BABU SINGH 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179625 BABU SINGH ()
11 MOGA-II PB-15-002-024-001/419
(JAIMAL WALA) 		2615002000NRG23310820220158788 31/08/2022 Rajni Kaur 2615002WL006306 Rajni Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179629 Rajni Kaur ()
12 MOGA-II PB-15-002-024-001/425
(JAIMAL WALA) 		2615002000NRG23310820220158792 31/08/2022 Parmjit Kaur 2615002WL006306 Parmjit Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179603 Parmjit Kaur ()
13 MOGA-II PB-15-002-024-001/427
(JAIMAL WALA) 		2615002000NRG23310820220158793 31/08/2022 Amritpal Kaur 2615002WL006306 Amritpal Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179599 Amritpal Kaur ()
14 MOGA-II PB-15-002-024-001/443
(JAIMAL WALA) 		2615002000NRG23310820220158796 31/08/2022 Sarbjeet Kaur 2615002WL006306 Sarbjeet Kaur 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179602 Sarbjeet Kaur ()
15 MOGA-II PB-15-002-024-001/451
(JAIMAL WALA) 		2615002000NRG23310820220158797 31/08/2022 Kulwant Kaur 2615002WL006306 Kulwant Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179628 Kulwant Kaur ()
16 MOGA-II PB-15-002-024-001/452
(JAIMAL WALA) 		2615002000NRG23310820220158798 31/08/2022 RAMANDEP KAUR 2615002WL006306 RAMANDEP KAUR 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179609 RAMANDEP KAUR ()
17 MOGA-II PB-15-002-024-001/454
(JAIMAL WALA) 		2615002000NRG23310820220158799 31/08/2022 MAHINDER KAUR 2615002WL006306 MAHINDER KAUR 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179608 MAHINDER KAUR ()
18 MOGA-II PB-15-002-024-001/455
(JAIMAL WALA) 		2615002000NRG23310820220158800 31/08/2022 SEEMA RANI 2615002WL006306 SEEMA RANI 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179606 SEEMA RANI ()
19 MOGA-II PB-15-002-024-001/458
(JAIMAL WALA) 		2615002000NRG23310820220158801 31/08/2022 Kulwant Kaur 2615002WL006306 Kulwant Kaur 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179600 Kulwant Kaur ()
20 MOGA-II PB-15-002-024-001/459
(JAIMAL WALA) 		2615002000NRG23310820220158802 31/08/2022 Simarjeet Kaur 2615002WL006306 Simarjeet Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179607 Simarjeet Kaur ()
21 MOGA-II PB-15-002-024-001/464
(JAIMAL WALA) 		2615002000NRG23310820220158803 31/08/2022 Rajveer Kaur 2615002WL006306 Rajveer Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179605 Rajveer Kaur ()
22 MOGA-II PB-15-002-024-001/492
(JAIMAL WALA) 		2615002000NRG23310820220158808 31/08/2022 Jaswinder kaur 2615002WL006306 Jaswinder kaur 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179601 Jaswinder kaur ()
23 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG23310820220158812 31/08/2022 Jyoti 2615002WL006306 Jyoti 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179621 Jyoti ()
24 MOGA-II PB-15-002-024-001/53
(JAIMAL WALA) 		2615002000NRG23310820220158814 31/08/2022 Mandeep Kaur 2615002WL006306 Mandeep Kaur 00165 IBKL0001652 282 282 Processed 03/09/2022 4419179598 Mandeep Kaur ()
25 MOGA-II PB-15-002-024-001/574
(JAIMAL WALA) 		2615002000NRG23310820220158817 31/08/2022 Malkeet Singh 2615002WL006306 Malkeet Singh 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179611 Malkeet Singh ()
26 MOGA-II PB-15-002-024-001/69
(JAIMAL WALA) 		2615002000NRG23310820220158820 31/08/2022 Jasveer Kaur 2615002WL006306 Jasveer Kaur 00165 IBKL0001652 564 564 Processed 03/09/2022 4419179620 Jasveer Kaur ()
SubTotal 11562 11562
27 MOGA-II PB-15-002-024-001/498
(JAIMAL WALA) 		2615002000NRG23310820220158810 31/08/2022 Jashandeep Kaur 2615002WL006306 Jashandeep Kaur 00354 PUNB0204010 564 564 Processed 03/09/2022 4419179613 Jashandeep Kaur ()
SubTotal 564 564
28 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG23310820220158833 31/08/2022 Navdeep Kaur 2615002WL006306 Navdeep Kaur 00415 SBIN0050607 564 564 Processed 03/09/2022 4419179614 MISS NAVDEEP KAUR UNG AMARJIT SINGH ()
SubTotal 564 564
29 MOGA-II PB-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG23310820220158790 31/08/2022 Poonam Kumari 2615002WL006306 Poonam Kumari 00462 UCBA0001850 282 282 Processed 03/09/2022 4419179617 POONAM KUMARI ()
SubTotal 282 282
30 MOGA-II PB-15-002-024-001/286
(JAIMAL WALA) 		2615002000NRG23310820220158730 31/08/2022 Baljit kaur 2615002WL006306 Baljit kaur 00468 UBIN0820695 564 564 Processed 03/09/2022 4419179615 Baljit kaur ()
31 MOGA-II PB-15-002-024-001/301
(JAIMAL WALA) 		2615002000NRG23310820220158743 31/08/2022 Jaswinder kaur 2615002WL006306 Jaswinder kaur 00468 UBIN0820695 564 564 Processed 03/09/2022 4419179619 Jaswinder kaur ()
32 MOGA-II PB-15-002-024-001/404
(JAIMAL WALA) 		2615002000NRG23310820220158783 31/08/2022 kARMJIT KAUR 2615002WL006306 kARMJIT KAUR 00468 UBIN0820695 282 282 Processed 03/09/2022 4419179616 kARMJIT KAUR ()
33 MOGA-II PB-15-002-024-001/43
(JAIMAL WALA) 		2615002000NRG23310820220158794 31/08/2022 paramjit kaur 2615002WL006306 paramjit kaur 00468 UBIN0820695 564 564 Processed 03/09/2022 4419179618 paramjit kaur ()
SubTotal 1974 1974
34 MOGA-II PB-15-002-024-001/134
(JAIMAL WALA) 		2615002000NRG23310820220158667 31/08/2022 Jasvinder Kaur 2615002WL006306 Jasvinder Kaur 00691 IPOS0000001 564 564 Processed 03/09/2022 4419179612 Jasvinder Kaur ()
SubTotal 564 564
Total 16356 16356

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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_310822FTO_49577 Bank of India BKID0006558 BAGHAPURANA 846
2 MOGA-II PB2615002_310822FTO_49577 IDBI Bank IBKL0001652 Gajjanwala 11562
3 MOGA-II PB2615002_310822FTO_49577 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 564
4 MOGA-II PB2615002_310822FTO_49577 State Bank of India SBIN0050607 BAGHAPURANA 564
5 MOGA-II PB2615002_310822FTO_49577 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 282
6 MOGA-II PB2615002_310822FTO_49577 Union Bank of India UBIN0820695 GILL 1974
7 MOGA-II PB2615002_310822FTO_49577 India Post Payments Bank IPOS0000001 MOGA 564

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