Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:17:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140823APB_FTO_43818
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-15-001-022-001/390
(AJITWAL) 		2615001000NRG24140820230159992 14/08/2023 Harpreet Kaur 2615001WL005678 Harpreet Kaur 00078 CNRB0006067 1818 1818 Processed 24/08/2023 4774320532 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 MOGA-I PB-15-001-022-001/164
(AJITWAL) 		2615001000NRG24140820230159983 14/08/2023 MANDEEP KAUR 2615001WL005678 MANDEEP KAUR 00349 PSIB0000026 1818 1818 Processed 23/08/2023 4774320516 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 MOGA-I PB-15-001-022-001/26
(AJITWAL) 		2615001000NRG24140820230159987 14/08/2023 GURWINDER KAUR 2615001WL005678 GURWINDER KAUR 00349 PSIB0000026 1818 1818 Processed 23/08/2023 4774320514 MRS GURWIDER KAUR STATE BANK OF INDIA(508548)
4 MOGA-I PB-15-001-022-001/281
(AJITWAL) 		2615001000NRG24140820230159989 14/08/2023 Surjit Kaur 2615001WL005678 Surjit Kaur 00349 PSIB0000026 1818 1818 Processed 24/08/2023 4774320515 SURJEET KAUR CANARA BANK(508532)
5 MOGA-I PB-15-001-022-001/322
(AJITWAL) 		2615001000NRG24140820230159990 14/08/2023 Soman 2615001WL005678 Soman 00349 PSIB0000026 1818 1818 Processed 24/08/2023 4774320518 SUMAN PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-022-001/436
(AJITWAL) 		2615001000NRG24140820230159993 14/08/2023 Harman Kaur 2615001WL005678 Harman Kaur 00349 PSIB0000026 909 909 Processed 24/08/2023 4774320520 HARMAN KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-022-001/476
(AJITWAL) 		2615001000NRG24140820230159995 14/08/2023 Amarjit Kaur 2615001WL005678 Amarjit Kaur 00349 PSIB0000026 1818 1818 Processed 24/08/2023 4774320519 AMARJEET KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-022-001/77
(AJITWAL) 		2615001000NRG24140820230159996 14/08/2023 MANPREET KAUR 2615001WL005678 MANPREET KAUR 00349 PSIB0000026 1818 1818 Processed 23/08/2023 4774320517 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
9 MOGA-I PB-15-001-021-001/513
(CHUHAR CHAK) 		2615001000NRG24140820230160003 14/08/2023 Meet Singh 2615001WL005679 Meet Singh 00354 PUNB0060800 1212 1212 Processed 23/08/2023 4774320522 MEET SINGH KARI KAUR STATE BANK OF INDIA(508548)
10 MOGA-I PB-15-001-051-001/203
(DHUDIKE) 		2615001000NRG24140820230159997 14/08/2023 GURDEV SINGH 2615001WL005678 GURDEV SINGH 00354 PUNB0060800 1515 1515 Processed 23/08/2023 4774320521 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
11 MOGA-I PB-15-001-022-001/172
(AJITWAL) 		2615001000NRG24140820230159984 14/08/2023 RANI KAUR 2615001WL005678 RANI KAUR 00354 PUNB0157310 1515 1515 Processed 23/08/2023 4774320523 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
12 MOGA-I PB-15-001-021-001/125
(CHUHAR CHAK) 		2615001000NRG24140820230159998 14/08/2023 CHARANJIT KAUR 2615001WL005679 CHARANJIT KAUR 00415 SBIN0005574 1515 1515 Processed 23/08/2023 4774320527 CHARANJIT SINGH KULWANT AUR STATE BANK OF INDIA(508548)
13 MOGA-I PB-15-001-021-001/136
(CHUHAR CHAK) 		2615001000NRG24140820230159999 14/08/2023 MALKIT SINGH 2615001WL005679 MALKIT SINGH 00415 SBIN0005574 1818 1818 Processed 24/08/2023 4774320528 MALKIT SINGH CANARA BANK(508532)
14 MOGA-I PB-15-001-021-001/151
(CHUHAR CHAK) 		2615001000NRG24140820230160000 14/08/2023 Gurmel Singh 2615001WL005679 Gurmel Singh 00415 SBIN0005574 1818 1818 Processed 24/08/2023 4774320531 GURMAIL SINGH S/O GINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 MOGA-I PB-15-001-021-001/162
(CHUHAR CHAK) 		2615001000NRG24140820230160001 14/08/2023 KERNEL SINGH 2615001WL005679 KERNEL SINGH 00415 SBIN0005574 1818 1818 Processed 23/08/2023 4774320526 JASWANT KAUR STATE BANK OF INDIA(508548)
16 MOGA-I PB-15-001-021-001/433
(CHUHAR CHAK) 		2615001000NRG24140820230160002 14/08/2023 Surjit Singh 2615001WL005679 Surjit Singh 00415 SBIN0005574 1818 1818 Processed 24/08/2023 4774320534 SURJIT SINGH S/O MOTHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
17 MOGA-I PB-15-001-021-001/529
(CHUHAR CHAK) 		2615001000NRG24140820230160004 14/08/2023 Mukand Singh 2615001WL005679 Mukand Singh 00415 SBIN0005574 909 909 Processed 23/08/2023 4774320525 MR MUKAND SINGH SO AJMER SINGH PLA NO 12 STATE BANK OF INDIA(508548)
SubTotal 9696 9696
18 MOGA-I PB-15-001-022-001/111-A
(AJITWAL) 		2615001000NRG24140820230159982 14/08/2023 Harbans Kaur 2615001WL005678 Harbans Kaur 00415 SBIN0011906 1818 1818 Processed 23/08/2023 4774320529 MR SEVAK SINGH STATE BANK OF INDIA(508548)
19 MOGA-I PB-15-001-022-001/234
(AJITWAL) 		2615001000NRG24140820230159985 14/08/2023 Karamjit Kaur 2615001WL005678 Karamjit Kaur 00415 SBIN0011906 1212 1212 Processed 24/08/2023 4774320530 KARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-022-001/244
(AJITWAL) 		2615001000NRG24140820230159986 14/08/2023 Gurpreet Kaur 2615001WL005678 Gurpreet Kaur 00415 SBIN0011906 1515 1515 Processed 23/08/2023 4774320524 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
21 MOGA-I PB-15-001-022-001/373
(AJITWAL) 		2615001000NRG24140820230159991 14/08/2023 Barhki 2615001WL005678 Barhki 00415 SBIN0050987 1818 1818 Processed 23/08/2023 4774320533 MRS BARHKI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 33936 33936

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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_140823APB_FTO_43818 Canara Bank CNRB0006067 AJITWAL 1818
2 MOGA-I PB2615001_140823APB_FTO_43818 Punjab & Sind Bank PSIB0000026 AJITWAL 11817
3 MOGA-I PB2615001_140823APB_FTO_43818 Punjab National Bank PUNB0060800 DHUDIKE 2727
4 MOGA-I PB2615001_140823APB_FTO_43818 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1515
5 MOGA-I PB2615001_140823APB_FTO_43818 State Bank of India SBIN0005574 CHUHAR CHAK 9696
6 MOGA-I PB2615001_140823APB_FTO_43818 State Bank of India SBIN0011906 AJITWAL 4545
7 MOGA-I PB2615001_140823APB_FTO_43818 State Bank of India SBIN0050987 AJITWAL 1818

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