Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:37:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090523APB_FTO_8601
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-15-001-035-001/104
(BUGIPURA) 		2615001000NRG24090520230018485 09/05/2023 HARPAL KAUR 2615001WL000730 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132788 HARPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-I PB-15-001-035-001/110
(BUGIPURA) 		2615001000NRG24090520230018486 09/05/2023 SHINDERPAL KAUR 2615001WL000730 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132790 CHINDERPAL KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
3 MOGA-I PB-15-001-035-001/111
(BUGIPURA) 		2615001000NRG24090520230018487 09/05/2023 SARABJIT KAUR 2615001WL000730 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132786 SARABJIT KAUR HDFC BANK LTD(607152)
4 MOGA-I PB-15-001-035-001/145
(BUGIPURA) 		2615001000NRG24090520230018488 09/05/2023 Nasib Kaur 2615001WL000730 Nasib Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132776 NASIB KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-I PB-15-001-035-001/174
(BUGIPURA) 		2615001000NRG24090520230018490 09/05/2023 Hardeep Kaur 2615001WL000730 Hardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132780 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
6 MOGA-I PB-15-001-035-001/175
(BUGIPURA) 		2615001000NRG24090520230018491 09/05/2023 Jasvir Kaur 2615001WL000730 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132791 JASVIR KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
7 MOGA-I PB-15-001-035-001/192
(BUGIPURA) 		2615001000NRG24090520230018493 09/05/2023 Paramjit Kaur 2615001WL000730 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132797 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 MOGA-I PB-15-001-035-001/193
(BUGIPURA) 		2615001000NRG24090520230018494 09/05/2023 Teja Singh 2615001WL000730 Teja Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132793 TEJA SINGH ICICI BANK LTD(508534)
9 MOGA-I PB-15-001-035-001/202
(BUGIPURA) 		2615001000NRG24090520230018495 09/05/2023 Paramjit Kaur 2615001WL000730 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132777 PARAMJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
10 MOGA-I PB-15-001-035-001/205
(BUGIPURA) 		2615001000NRG24090520230018496 09/05/2023 Manjit Kaur 2615001WL000730 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132794 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
11 MOGA-I PB-15-001-035-001/222
(BUGIPURA) 		2615001000NRG24090520230018497 09/05/2023 Simranjit Kaur 2615001WL000730 Simranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132778 SIMRANJIT KAUR UCO BANK(607066)
12 MOGA-I PB-15-001-035-001/224
(BUGIPURA) 		2615001000NRG24090520230018498 09/05/2023 Kirandeep Kaur 2615001WL000730 Kirandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639132795 KIRANDEEP KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
13 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG24090520230018500 09/05/2023 Swaranjit Kaur 2615001WL000730 Swaranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132787 SWARNJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
14 MOGA-I PB-15-001-035-001/240
(BUGIPURA) 		2615001000NRG24090520230018501 09/05/2023 Baljit Kaur 2615001WL000730 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132792 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-I PB-15-001-035-001/250
(BUGIPURA) 		2615001000NRG24090520230018502 09/05/2023 Jinder kaur 2615001WL000730 Jinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132789 JINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
16 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG24090520230018505 09/05/2023 Charanjit Kaur 2615001WL000730 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132785 CHARANJIT KAUR WO TARATH SINGH UCO BANK(607066)
17 MOGA-I PB-15-001-035-001/271
(BUGIPURA) 		2615001000NRG24090520230018506 09/05/2023 Manpreet Kaur 2615001WL000730 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132783 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-I PB-15-001-035-001/293
(BUGIPURA) 		2615001000NRG24090520230018509 09/05/2023 Kulwant kaur 2615001WL000730 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132784 KULWANT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
19 MOGA-I PB-15-001-035-001/299
(BUGIPURA) 		2615001000NRG24090520230018510 09/05/2023 Baljeet Kaur 2615001WL000730 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132782 BALJEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
20 MOGA-I PB-15-001-035-001/9
(BUGIPURA) 		2615001000NRG24090520230018514 09/05/2023 JOTI DEVI 2615001WL000730 JOTI DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132796 SARWAN KUMAR (MINOR) U/G JYOTI DEVI UCO BANK(607066)
SubTotal 30603 30603
21 MOGA-I PB-15-001-035-001/149
(BUGIPURA) 		2615001000NRG24090520230018489 09/05/2023 Sarabjit Kaur 2615001WL000730 Sarabjit Kaur 00354 PUNB0202610 1212 1212 Processed 17/05/2023 1639132799 SARABJIT KAUR ICICI BANK LTD(508534)
22 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG24090520230018492 09/05/2023 Murti Kaur 2615001WL000730 Murti Kaur 00354 PUNB0202610 1212 1212 Processed 17/05/2023 1639132775 MURTI KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-035-001/225
(BUGIPURA) 		2615001000NRG24090520230018499 09/05/2023 Kulwinder Kaur 2615001WL000730 Kulwinder Kaur 00354 PUNB0202610 303 303 Processed 17/05/2023 1639132773 KULWINDER KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
24 MOGA-I PB-15-001-035-001/37
(BUGIPURA) 		2615001000NRG24090520230018511 09/05/2023 KULDIP KAUR 2615001WL000730 KULDIP KAUR 00354 PUNB0202610 1818 1818 Processed 17/05/2023 1639132770 KULDEEP KAUR ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-035-001/69
(BUGIPURA) 		2615001000NRG24090520230018512 09/05/2023 PARAMJIT KAUR 2615001WL000730 PARAMJIT KAUR 00354 PUNB0202610 1515 1515 Processed 17/05/2023 1639132801 PARAMJIT KAUR W O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-I PB-15-001-035-001/73
(BUGIPURA) 		2615001000NRG24090520230018513 09/05/2023 SUKHDEV SINGH 2615001WL000730 SUKHDEV SINGH 00354 PUNB0202610 1818 1818 Processed 17/05/2023 1639132774 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
27 MOGA-I PB-15-001-035-001/100
(BUGIPURA) 		2615001000NRG24090520230018484 09/05/2023 SUKHPREET KAUR 2615001WL000730 SUKHPREET KAUR 00354 PUNB0253000 1818 1818 Processed 17/05/2023 1639132772 SUKHPREET KAUR W O BUTA SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-I PB-15-001-035-001/92
(BUGIPURA) 		2615001000NRG24090520230018515 09/05/2023 Rajwinder Kaur 2615001WL000730 Rajwinder Kaur 00354 PUNB0253000 1818 1818 Processed 17/05/2023 1639132800 RAJWINDER KAURW O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-035-001/98
(BUGIPURA) 		2615001000NRG24090520230018516 09/05/2023 Gurmit Kaur 2615001WL000730 Gurmit Kaur 00354 PUNB0253000 1818 1818 Processed 17/05/2023 1639132771 GURMIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
30 MOGA-I PB-15-001-035-001/1
(BUGIPURA) 		2615001000NRG24090520230018483 09/05/2023 SUKHWINDER KAUr 2615001WL000730 SUKHWINDER KAUr 00354 PUNB0HGB001 1515 1515 Processed 17/05/2023 1639132798 SUKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
31 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG24090520230018503 09/05/2023 Sandeep Kaur 2615001WL000730 Sandeep Kaur 00354 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639132779 SANDEEP KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-I PB-15-001-035-001/260
(BUGIPURA) 		2615001000NRG24090520230018504 09/05/2023 Kuldeep kaur 2615001WL000730 Kuldeep kaur 00354 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132781 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 48783 48783

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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_8601 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 23028
2 MOGA-I PB2615001_090523APB_FTO_8601 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3030
3 MOGA-I PB2615001_090523APB_FTO_8601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
4 MOGA-I PB2615001_090523APB_FTO_8601 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 7878
5 MOGA-I PB2615001_090523APB_FTO_8601 Punjab National Bank PUNB0253000 G T ROAD 5454
6 MOGA-I PB2615001_090523APB_FTO_8601 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1515
7 MOGA-I PB2615001_090523APB_FTO_8601 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3333

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