Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223APB_FTO_72811
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-15-001-032-001/44
(RAMUALA KALAN) 		2615001000NRG24011220230242894 01/12/2023 SWARAN SINGH 2615001WL009561 SWARAN SINGH 00032 UTIB0001774 1515 1515 Processed 01/01/2024 9004870828 GURMEL KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MOGA-I PB-15-001-032-001/10
(RAMUALA KALAN) 		2615001000NRG24011220230242871 01/12/2023 MANJIT KAUR 2615001WL009561 MANJIT KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004870823 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 MOGA-I PB-15-001-032-001/207
(RAMUALA KALAN) 		2615001000NRG24011220230242880 01/12/2023 Jasveer Kaur 2615001WL009561 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004870825 JASVEER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
4 MOGA-I PB-15-001-032-001/231
(RAMUALA KALAN) 		2615001000NRG24011220230242883 01/12/2023 Veerpal Kaur 2615001WL009561 Veerpal Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004870824 VEERPAL KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-032-001/275
(RAMUALA KALAN) 		2615001000NRG24011220230242888 01/12/2023 Kamaljeet Kaur 2615001WL009561 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/01/2024 9004870827 KAMALJEET INDIAN OVERSEAS BANK(508541)
6 MOGA-I PB-15-001-032-001/68
(RAMUALA KALAN) 		2615001000NRG24011220230242895 01/12/2023 JANGIR SINGH 2615001WL009561 JANGIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004870826 JAGIR SINGH SO BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
7 MOGA-I PB-15-001-032-001/103
(RAMUALA KALAN) 		2615001000NRG24011220230242872 01/12/2023 HARJINDER KAUR 2615001WL009561 HARJINDER KAUR 00354 PUNB0344500 303 303 Processed 01/01/2024 9004870819 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-I PB-15-001-032-001/105
(RAMUALA KALAN) 		2615001000NRG24011220230242873 01/12/2023 BALWINDER KAUR 2615001WL009561 BALWINDER KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9004870807 BALWINDER KAUR BANK OF BARODA(606985)
9 MOGA-I PB-15-001-032-001/142
(RAMUALA KALAN) 		2615001000NRG24011220230242874 01/12/2023 ramandip kaur 2615001WL009561 ramandip kaur 00354 PUNB0344500 909 909 Processed 01/01/2024 9004870815 RAMANDEEP KAUR BANK OF BARODA(606985)
10 MOGA-I PB-15-001-032-001/153
(RAMUALA KALAN) 		2615001000NRG24011220230242875 01/12/2023 kamaljit kaur 2615001WL009561 kamaljit kaur 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9004870808 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-032-001/173
(RAMUALA KALAN) 		2615001000NRG24011220230242876 01/12/2023 BALJIT KAUR 2615001WL009561 BALJIT KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9004870816 BALJEET KAUR DO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-032-001/191
(RAMUALA KALAN) 		2615001000NRG24011220230242878 01/12/2023 SARABJIT KAUR 2615001WL009561 SARABJIT KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 9004870812 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-I PB-15-001-032-001/252
(RAMUALA KALAN) 		2615001000NRG24011220230242887 01/12/2023 Balvir Kaur 2615001WL009561 Balvir Kaur 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9004870820 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-032-001/28
(RAMUALA KALAN) 		2615001000NRG24011220230242889 01/12/2023 MUKAND SINGH 2615001WL009561 MUKAND SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870806 MUKAND SINGH SO JAGATA SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG24011220230242893 01/12/2023 BUTA SINGH 2615001WL009561 BUTA SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870814 BUTA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/68
(RAMUALA KALAN) 		2615001000NRG24011220230242896 01/12/2023 JANGIR SINGH 2615001WL009561 JANGIR SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870805 PARAMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-032-001/73
(RAMUALA KALAN) 		2615001000NRG24011220230242897 01/12/2023 DOGAR SINGH 2615001WL009561 DOGAR SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870811 HARBANS KAUR BANK OF BARODA(606985)
18 MOGA-I PB-15-001-032-001/83
(RAMUALA KALAN) 		2615001000NRG24011220230242898 01/12/2023 AMRIK SINGH 2615001WL009561 AMRIK SINGH 00354 PUNB0344500 909 909 Processed 01/01/2024 9004870810 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-032-001/92
(RAMUALA KALAN) 		2615001000NRG24011220230242900 01/12/2023 KULDEEP KAUR 2615001WL009561 KULDEEP KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870813 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-032-001/93
(RAMUALA KALAN) 		2615001000NRG24011220230242901 01/12/2023 GURDEV KAUR 2615001WL009561 GURDEV KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9004870809 GURDEV KAUR BANK OF BARODA(606985)
SubTotal 18180 18180
21 MOGA-I PB-15-001-032-001/202
(RAMUALA KALAN) 		2615001000NRG24011220230242879 01/12/2023 Kiranjit Kaur 2615001WL009561 Kiranjit Kaur 00354 PUNB0475000 1818 1818 Processed 01/01/2024 9004870818 KIRANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-032-001/212
(RAMUALA KALAN) 		2615001000NRG24011220230242881 01/12/2023 Charanjit Kaur 2615001WL009561 Charanjit Kaur 00354 PUNB0475000 1212 1212 Processed 01/01/2024 9004870829 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-032-001/235
(RAMUALA KALAN) 		2615001000NRG24011220230242886 01/12/2023 Veerpal Kaur 2615001WL009561 Veerpal Kaur 00354 PUNB0475000 1515 1515 Processed 01/01/2024 9004870817 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
24 MOGA-I PB-15-001-032-001/227
(RAMUALA KALAN) 		2615001000NRG24011220230242882 01/12/2023 Beant Kaur 2615001WL009561 Beant Kaur 00415 SBIN0000681 1212 1212 Processed 01/01/2024 9004870822 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 MOGA-I PB-15-001-032-001/232
(RAMUALA KALAN) 		2615001000NRG24011220230242884 01/12/2023 Neetu Kaur 2615001WL009561 Neetu Kaur 00415 SBIN0013686 1515 1515 Processed 01/01/2024 9004870821 NITU KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 34542 34542

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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_011223APB_FTO_72811 AXIS BANK UTIB0001774 MEHRON 1515
2 MOGA-I PB2615001_011223APB_FTO_72811 Bank of India BKID0006544 DALA 1515
3 MOGA-I PB2615001_011223APB_FTO_72811 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
4 MOGA-I PB2615001_011223APB_FTO_72811 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 18180
5 MOGA-I PB2615001_011223APB_FTO_72811 Punjab National Bank PUNB0475000 MOGA 4545
6 MOGA-I PB2615001_011223APB_FTO_72811 State Bank of India SBIN0000681 MOGA 1212
7 MOGA-I PB2615001_011223APB_FTO_72811 State Bank of India SBIN0013686 BADHNI KALAN 1515

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