Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_031023APB_FTO_57659
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-15-001-008-002/19
(PATTI SANDHUA) 		2615001000NRG24031020230193025 03/10/2023 Karamjit Kaur 2615001WL007399 Karamjit Kaur 00048 BKID0006541 1515 1515 Processed 11/11/2023 7376443805 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 MOGA-I PB-15-001-054-001/174
(PATTI SANDHUA) 		2615001000NRG24031020230193048 03/10/2023 Kanwaljit Kaur 2615001WL007399 Kanwaljit Kaur 00078 CNRB0005385 1515 1515 Processed 11/11/2023 7376443804 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 MOGA-I PB-15-001-008-002/102
(PATTI SANDHUA) 		2615001000NRG24031020230193020 03/10/2023 SUKHWINDER KAUR 2615001WL007399 SUKHWINDER KAUR 00349 PSIB0000017 1515 1515 Rejected 10/11/2023 7376443808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOGA-I PB-15-001-008-002/106
(PATTI SANDHUA) 		2615001000NRG24031020230193021 03/10/2023 CHARANJIT KAUR 2615001WL007399 CHARANJIT KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443822 CHARANJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-008-002/116
(PATTI SANDHUA) 		2615001000NRG24031020230193023 03/10/2023 SUKHDEEP KAUR 2615001WL007399 SUKHDEEP KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443801 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-008-002/13
(PATTI SANDHUA) 		2615001000NRG24031020230193024 03/10/2023 BALJIT KAUR 2615001WL007399 BALJIT KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443812 BALJIT KAUR ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-008-002/23
(PATTI SANDHUA) 		2615001000NRG24031020230193026 03/10/2023 Gurmail Singh 2615001WL007399 Gurmail Singh 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443803 GURMEL SINGH PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-008-002/47
(PATTI SANDHUA) 		2615001000NRG24031020230193027 03/10/2023 KARAMJIT KAUR 2615001WL007399 KARAMJIT KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443816 KARAMJIT KAUR ICICI BANK LTD(508534)
9 MOGA-I PB-15-001-008-002/49
(PATTI SANDHUA) 		2615001000NRG24031020230193028 03/10/2023 SARABJIT KAUR 2615001WL007399 SARABJIT KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443815 SARABJIT KAUR PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-008-002/50
(PATTI SANDHUA) 		2615001000NRG24031020230193029 03/10/2023 Kulwinder Kaur 2615001WL007399 Kulwinder Kaur 00349 PSIB0000017 1212 1212 Processed 11/11/2023 7376443807 PALWINDER KAUR HDFC BANK LTD(607152)
11 MOGA-I PB-15-001-008-002/53
(PATTI SANDHUA) 		2615001000NRG24031020230193030 03/10/2023 PARAMJIT KAUR 2615001WL007399 PARAMJIT KAUR 00349 PSIB0000017 909 909 Processed 11/11/2023 7376443821 PARAMJIT KAUR HDFC BANK LTD(607152)
12 MOGA-I PB-15-001-008-002/59
(PATTI SANDHUA) 		2615001000NRG24031020230193031 03/10/2023 JOTI 2615001WL007399 JOTI 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443817 JOTI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-008-002/61
(PATTI SANDHUA) 		2615001000NRG24031020230193032 03/10/2023 HARNEK SINGH 2615001WL007399 HARNEK SINGH 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443802 HARNEK SINGH CANARA BANK(508532)
14 MOGA-I PB-15-001-008-002/68
(PATTI SANDHUA) 		2615001000NRG24031020230193033 03/10/2023 JASWINDER KAUR 2615001WL007399 JASWINDER KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443809 JASWINDER KAUR W O GURLAL SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-008-002/69
(PATTI SANDHUA) 		2615001000NRG24031020230193034 03/10/2023 KULDEEP KAUR 2615001WL007399 KULDEEP KAUR 00349 PSIB0000017 1515 1515 Rejected 10/11/2023 7376443814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOGA-I PB-15-001-008-002/7
(PATTI SANDHUA) 		2615001000NRG24031020230193035 03/10/2023 SUKHJIT KAUR 2615001WL007399 SUKHJIT KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443811 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-008-002/71
(PATTI SANDHUA) 		2615001000NRG24031020230193036 03/10/2023 NASIB KAUR 2615001WL007399 NASIB KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443796 NASIB KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-008-002/72
(PATTI SANDHUA) 		2615001000NRG24031020230193037 03/10/2023 TARA SINGH 2615001WL007399 TARA SINGH 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443799 TARA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-008-002/74
(PATTI SANDHUA) 		2615001000NRG24031020230193038 03/10/2023 JASVIR KAUR 2615001WL007399 JASVIR KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443798 JASVEER KAUR HDFC BANK LTD(607152)
20 MOGA-I PB-15-001-008-002/75
(PATTI SANDHUA) 		2615001000NRG24031020230193039 03/10/2023 KULWINDER KAUR 2615001WL007399 KULWINDER KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443813 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
21 MOGA-I PB-15-001-008-002/79
(PATTI SANDHUA) 		2615001000NRG24031020230193040 03/10/2023 LABH SINGH 2615001WL007399 LABH SINGH 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443819 LABH SINGH PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-008-002/80
(PATTI SANDHUA) 		2615001000NRG24031020230193041 03/10/2023 PAL KAUR 2615001WL007399 PAL KAUR 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443820 PAL KAUR HDFC BANK LTD(607152)
23 MOGA-I PB-15-001-008-002/86
(PATTI SANDHUA) 		2615001000NRG24031020230193042 03/10/2023 KULWANT SINGH 2615001WL007399 KULWANT SINGH 00349 PSIB0000017 1212 1212 Processed 11/11/2023 7376443810 KULWANT SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-008-002/87
(PATTI SANDHUA) 		2615001000NRG24031020230193043 03/10/2023 MANGAT SINGH 2615001WL007399 MANGAT SINGH 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443795 MANGAT SINGH PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-054-001/162
(PATTI SANDHUA) 		2615001000NRG24031020230193045 03/10/2023 Ramandeep Kaur 2615001WL007399 Ramandeep Kaur 00349 PSIB0000017 1212 1212 Processed 11/11/2023 7376443818 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-054-001/163
(PATTI SANDHUA) 		2615001000NRG24031020230193046 03/10/2023 Bhupinder Kaur 2615001WL007399 Bhupinder Kaur 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443800 BHUPINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-054-001/164
(PATTI SANDHUA) 		2615001000NRG24031020230193047 03/10/2023 Manjit Kaur 2615001WL007399 Manjit Kaur 00349 PSIB0000017 1515 1515 Processed 11/11/2023 7376443797 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
28 MOGA-I PB-15-001-054-001/161
(PATTI SANDHUA) 		2615001000NRG24031020230193044 03/10/2023 Rajwinder Kaur 2615001WL007399 Rajwinder Kaur 00354 PUNB0731800 1515 1515 Processed 11/11/2023 7376443806 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 40905 40905

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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_031023APB_FTO_57659 Bank of India BKID0006541 MOGA 1515
2 MOGA-I PB2615001_031023APB_FTO_57659 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1515
3 MOGA-I PB2615001_031023APB_FTO_57659 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 36360
4 MOGA-I PB2615001_031023APB_FTO_57659 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 1515

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