Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:22:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090523APB_FTO_8721
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-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG24090520230019193 09/05/2023 Kiranjeet Kaur 2615001WL000748 Kiranjeet Kaur 00176 IDIB000M151 606 606 Processed 17/05/2023 1639127780 KIRANJEET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
2 MOGA-I PB-15-001-026-001/33
(NAHAL) 		2615001000NRG24090520230019181 09/05/2023 AMAR KAUR 2615001WL000748 AMAR KAUR 00176 IDIB000M725 909 909 Processed 17/05/2023 1639127778 AMAR KAUR W/O PARAMJI T SINGH PUNJAB GRAMIN BANK(607138)
3 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG24090520230019186 09/05/2023 Darshan Singh 2615001WL000748 Darshan Singh 00176 IDIB000M725 1212 1212 Processed 17/05/2023 1639127791 DARSHAN SINGH PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-026-001/77
(NAHAL) 		2615001000NRG24090520230019188 09/05/2023 Pawanjeet Kaur 2615001WL000748 Pawanjeet Kaur 00176 IDIB000M725 606 606 Processed 17/05/2023 1639127776 PAWANJEET KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-026-001/79
(NAHAL) 		2615001000NRG24090520230019189 09/05/2023 KamaldeeP Kaur 2615001WL000748 KamaldeeP Kaur 00176 IDIB000M725 1515 1515 Processed 17/05/2023 1639127777 BALJEET SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
6 MOGA-I PB-15-001-026-001/87
(NAHAL) 		2615001000NRG24090520230019192 09/05/2023 Darshen Singh 2615001WL000748 Darshen Singh 00176 IDIB000M725 606 606 Processed 17/05/2023 1639127779 DARSHAN SINGH S/O GOKHA S PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
7 MOGA-I PB-15-001-026-001/64
(NAHAL) 		2615001000NRG24090520230019187 09/05/2023 Kulwinder Kaur 2615001WL000748 Kulwinder Kaur 00349 PSIB0000511 1515 1515 Processed 17/05/2023 1639127775 KULWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-026-001/92
(NAHAL) 		2615001000NRG24090520230019195 09/05/2023 Charnjeet Kaur 2615001WL000748 Charnjeet Kaur 00349 PSIB0000511 1515 1515 Processed 17/05/2023 1639127792 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
9 MOGA-I PB-15-001-026-001/100
(NAHAL) 		2615001000NRG24090520230019174 09/05/2023 Kirndeep Kaur 2615001WL000748 Kirndeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639127789 Kirandeep Kaur PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-026-001/17
(NAHAL) 		2615001000NRG24090520230019175 09/05/2023 ManJit Kaur 2615001WL000748 ManJit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639127786 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
11 MOGA-I PB-15-001-026-001/2
(NAHAL) 		2615001000NRG24090520230019176 09/05/2023 Manjit KauR 2615001WL000748 Manjit KauR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639127790 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 MOGA-I PB-15-001-026-001/20
(NAHAL) 		2615001000NRG24090520230019177 09/05/2023 Paramjit KauR 2615001WL000748 Paramjit KauR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639127783 PARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
13 MOGA-I PB-15-001-026-001/27
(NAHAL) 		2615001000NRG24090520230019180 09/05/2023 Kulwant Kaur 2615001WL000748 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639127782 KULWANT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
14 MOGA-I PB-15-001-026-001/48
(NAHAL) 		2615001000NRG24090520230019183 09/05/2023 AMARJIT KAUR 2615001WL000748 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639127781 AMARJIT KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
15 MOGA-I PB-15-001-026-001/49
(NAHAL) 		2615001000NRG24090520230019184 09/05/2023 Jasvir Kaur 2615001WL000748 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639127788 JASVIR KAUR PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-026-001/83
(NAHAL) 		2615001000NRG24090520230019191 09/05/2023 Tarsem Singh 2615001WL000748 Tarsem Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639127785 TARSEM SINGH CANARA BANK(508532)
17 MOGA-I PB-15-001-026-001/91
(NAHAL) 		2615001000NRG24090520230019194 09/05/2023 Gurmail Singh 2615001WL000748 Gurmail Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639127787 GURMEL SINGH HARDEEP KAUR PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG24090520230019196 09/05/2023 Davinderpal Singh 2615001WL000748 Davinderpal Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639127784 DAVINDERPAL SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
19 MOGA-I PB-15-001-026-001/21
(NAHAL) 		2615001000NRG24090520230019178 09/05/2023 ShinderpAl Kaur 2615001WL000748 ShinderpAl Kaur 00354 PUNB0039110 1515 1515 Processed 17/05/2023 1639127795 SHINDER PAL KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-026-001/23
(NAHAL) 		2615001000NRG24090520230019179 09/05/2023 BALDEV SINGH 2615001WL000748 BALDEV SINGH 00354 PUNB0039110 1515 1515 Processed 17/05/2023 1639127794 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-026-001/43
(NAHAL) 		2615001000NRG24090520230019182 09/05/2023 SUKHDEEP KAUR 2615001WL000748 SUKHDEEP KAUR 00354 PUNB0039110 1515 1515 Processed 17/05/2023 1639127793 SUKHDEEP KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-026-001/51
(NAHAL) 		2615001000NRG24090520230019185 09/05/2023 JASVIR KAUR 2615001WL000748 JASVIR KAUR 00354 PUNB0039110 606 606 Processed 17/05/2023 1639127774 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_090523APB_FTO_8721 Indian Bank IDIB000M151 MOGA 606
2 MOGA-I PB2615001_090523APB_FTO_8721 Indian Bank IDIB000M725 MOGA 4848
3 MOGA-I PB2615001_090523APB_FTO_8721 Punjab & Sind Bank PSIB0000511 Singha Wala 3030
4 MOGA-I PB2615001_090523APB_FTO_8721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
5 MOGA-I PB2615001_090523APB_FTO_8721 Punjab Gramin Bank PUNB0PGB003 Singhwala 10302
6 MOGA-I PB2615001_090523APB_FTO_8721 Punjab National Bank PUNB0039110 Gt Road, Moga 5151

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