Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270723FTO_38037
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-15-001-024-001/104
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145223 27/07/2023 jaswinder kaur 2615001WL004914 jaswinder kaur 00349 PSIB0000359 1515 1515 Processed 01/08/2023 4052656773 jaswinder kaur ()
2 MOGA-I PB-15-001-024-001/166
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145240 27/07/2023 PARAMJIT KAUR 2615001WL004914 PARAMJIT KAUR 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656759 PARAMJIT KAUR ()
3 MOGA-I PB-15-001-024-001/202
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145253 27/07/2023 Sukhi 2615001WL004914 Sukhi 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656771 Sukhi ()
4 MOGA-I PB-15-001-024-001/221
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145259 27/07/2023 KULWANT KAUR 2615001WL004914 KULWANT KAUR 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656767 KULWANT KAUR ()
5 MOGA-I PB-15-001-024-001/263
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145271 27/07/2023 Jaspreet Kaur 2615001WL004914 Jaspreet Kaur 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656763 Jaspreet Kaur ()
6 MOGA-I PB-15-001-024-001/28
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145274 27/07/2023 LAXMAN SINGH 2615001WL004914 LAXMAN SINGH 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656768 LAXMAN SINGH ()
7 MOGA-I PB-15-001-024-001/385
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145288 27/07/2023 Baldev Kaur 2615001WL004914 Baldev Kaur 00349 PSIB0000359 1515 1515 Processed 01/08/2023 4052656772 Baldev Kaur ()
8 MOGA-I PB-15-001-024-001/406
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145290 27/07/2023 Gurpreet Kaur 2615001WL004914 Gurpreet Kaur 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656770 Gurpreet Kaur ()
9 MOGA-I PB-15-001-038-001/1
(KOKRI HERAN) 		2615001000NRG24270720230145303 27/07/2023 chinder kaur 2615001WL004914 chinder kaur 00349 PSIB0000359 1818 1818 Processed 01/08/2023 4052656761 chinder kaur ()
10 MOGA-I PB-15-001-038-001/125
(KOKRI HERAN) 		2615001000NRG24270720230145310 27/07/2023 Jasvir Kaur 2615001WL004914 Jasvir Kaur 00349 PSIB0000359 606 606 Processed 01/08/2023 4052656762 Jasvir Kaur ()
11 MOGA-I PB-15-001-038-001/134
(KOKRI HERAN) 		2615001000NRG24270720230145312 27/07/2023 Amarjit Kaur 2615001WL004914 Amarjit Kaur 00349 PSIB0000359 1515 1515 Processed 01/08/2023 4052656760 Amarjit Kaur ()
12 MOGA-I PB-15-001-038-001/136
(KOKRI HERAN) 		2615001000NRG24270720230145313 27/07/2023 Chinderpal Kaur 2615001WL004914 Chinderpal Kaur 00349 PSIB0000359 606 606 Processed 01/08/2023 4052656766 Chinderpal Kaur ()
13 MOGA-I PB-15-001-038-001/138
(KOKRI HERAN) 		2615001000NRG24270720230145314 27/07/2023 Shinder Kaur 2615001WL004914 Shinder Kaur 00349 PSIB0000359 1212 1212 Processed 01/08/2023 4052656769 Shinder Kaur ()
14 MOGA-I PB-15-001-038-001/142
(KOKRI HERAN) 		2615001000NRG24270720230145315 27/07/2023 Amar Kaur 2615001WL004914 Amar Kaur 00349 PSIB0000359 909 909 Processed 01/08/2023 4052656765 Amar Kaur ()
SubTotal 20604 20604
15 MOGA-I PB-15-001-049-001/132
(TAKHAN WADH) 		2615001000NRG24270720230145388 27/07/2023 cHARANJIT KAUR 2615001WL004915 cHARANJIT KAUR 00349 PSIB0000592 1212 1212 Processed 01/08/2023 4052656780 cHARANJIT KAUR ()
16 MOGA-I PB-15-001-049-001/25
(TAKHAN WADH) 		2615001000NRG24270720230145395 27/07/2023 KULWANT KAUR 2615001WL004915 KULWANT KAUR 00349 PSIB0000592 1212 1212 Processed 01/08/2023 4052656774 KULWANT KAUR ()
17 MOGA-I PB-15-001-049-001/304
(TAKHAN WADH) 		2615001000NRG24270720230145404 27/07/2023 Pritam Kaur 2615001WL004915 Pritam Kaur 00349 PSIB0000592 1515 1515 Processed 01/08/2023 4052656764 Pritam Kaur ()
18 MOGA-I PB-15-001-049-001/673
(TAKHAN WADH) 		2615001000NRG24270720230145425 27/07/2023 Sandeep Kaur 2615001WL004915 Sandeep Kaur 00349 PSIB0000592 1212 1212 Processed 01/08/2023 4052656777 Sandeep Kaur ()
19 MOGA-I PB-15-001-049-001/679
(TAKHAN WADH) 		2615001000NRG24270720230145426 27/07/2023 Jagroop Singh 2615001WL004915 Jagroop Singh 00349 PSIB0000592 303 303 Processed 01/08/2023 4052656782 Jagroop Singh ()
20 MOGA-I PB-15-001-049-001/688
(TAKHAN WADH) 		2615001000NRG24270720230145429 27/07/2023 Charanjit Kaur 2615001WL004915 Charanjit Kaur 00349 PSIB0000592 303 303 Processed 01/08/2023 4052656778 Charanjit Kaur ()
21 MOGA-I PB-15-001-049-001/98
(TAKHAN WADH) 		2615001000NRG24270720230145443 27/07/2023 baljit kaur 2615001WL004915 baljit kaur 00349 PSIB0000592 909 909 Processed 01/08/2023 4052656781 baljit kaur ()
SubTotal 6666 6666
22 MOGA-I PB-15-001-024-001/235
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145261 27/07/2023 Jaswinder kaur 2615001WL004914 Jaswinder kaur 00354 PUNB0157310 606 606 Processed 01/08/2023 4052656776 Jaswinder kaur ()
SubTotal 606 606
23 MOGA-I PB-15-001-038-001/160
(KOKRI HERAN) 		2615001000NRG24270720230145324 27/07/2023 JASWINDER SINGH 2615001WL004914 JASWINDER SINGH 00415 SBIN0011906 1818 1818 Processed 01/08/2023 4052656779 MASTER JASWINDER SINGH ()
SubTotal 1818 1818
24 MOGA-I PB-15-001-024-001/24
(KOKRI PHULA SINGH) 		2615001000NRG24270720230145264 27/07/2023 Rani Kaur 2615001WL004914 Rani Kaur 00462 UCBA0001850 1818 1818 Processed 01/08/2023 4052656775 SWARAN SINGH SO SURJIT SINGH ()
SubTotal 1818 1818
Total 31512 31512

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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_270723FTO_38037 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 20604
2 MOGA-I PB2615001_270723FTO_38037 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 6666
3 MOGA-I PB2615001_270723FTO_38037 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 606
4 MOGA-I PB2615001_270723FTO_38037 State Bank of India SBIN0011906 AJITWAL 1818
5 MOGA-I PB2615001_270723FTO_38037 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818

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