Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261223APB_FTO_80178
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-15-001-022-001/382
(AJITWAL) 		2615001000NRG24261220230274926 26/12/2023 Daljit kaur 2615001WL010801 Daljit kaur 00078 CNRB0006067 1212 1212 Processed 09/03/2024 1552728319 DALJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 MOGA-I PB-15-001-052-001/159
(MATWANI) 		2615001000NRG24261220230274936 26/12/2023 Ranjit Singh 2615001WL010801 Ranjit Singh 00176 IDIB000M151 1212 1212 Processed 09/03/2024 1552728324 Mr. RANJEET SINGH INDIAN BANK(607105)
SubTotal 1212 1212
3 MOGA-I PB-15-001-022-001/118
(AJITWAL) 		2615001000NRG24261220230274920 26/12/2023 Amanjeet Kaur 2615001WL010801 Amanjeet Kaur 00349 PSIB0000026 1818 1818 Processed 09/03/2024 1552728311 AMANJEET KAUR PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-022-001/192
(AJITWAL) 		2615001000NRG24261220230274921 26/12/2023 KIRANDEEP KAUR 2615001WL010801 KIRANDEEP KAUR 00349 PSIB0000026 1212 1212 Processed 09/03/2024 1552728312 KIRANDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-022-001/206
(AJITWAL) 		2615001000NRG24261220230274922 26/12/2023 MANJEET KAUR 2615001WL010801 MANJEET KAUR 00349 PSIB0000026 303 303 Processed 09/03/2024 1552728310 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 MOGA-I PB-15-001-022-001/298
(AJITWAL) 		2615001000NRG24261220230274924 26/12/2023 Harbans Kaur 2615001WL010801 Harbans Kaur 00349 PSIB0000026 1818 1818 Processed 09/03/2024 1552728308 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
7 MOGA-I PB-15-001-022-001/432
(AJITWAL) 		2615001000NRG24261220230274927 26/12/2023 Harjit Kaur 2615001WL010801 Harjit Kaur 00349 PSIB0000026 1212 1212 Processed 09/03/2024 1552728313 HARJIT KAUR PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-022-001/527
(AJITWAL) 		2615001000NRG24261220230274929 26/12/2023 Mohan Singh 2615001WL010801 Mohan Singh 00349 PSIB0000026 1515 1515 Processed 09/03/2024 1552728309 MOHAN SINGH SO PALA SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-022-001/566
(AJITWAL) 		2615001000NRG24261220230274931 26/12/2023 Paramjit Kaur 2615001WL010801 Paramjit Kaur 00349 PSIB0000026 1515 1515 Processed 09/03/2024 1552728314 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
10 MOGA-I PB-15-001-038-001/61
(KOKRI HERAN) 		2615001000NRG24261220230274969 26/12/2023 Jasmel kaur 2615001WL010803 Jasmel kaur 00349 PSIB0000359 1515 1515 Processed 09/03/2024 1552728322 JASMEL KAUR PUNJAB & SIND BANK(607087)
11 MOGA-I PB-15-001-038-001/80
(KOKRI HERAN) 		2615001000NRG24261220230274970 26/12/2023 GURDIT SINGH 2615001WL010803 GURDIT SINGH 00349 PSIB0000359 1818 1818 Processed 09/03/2024 1552728318 GURDITT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
12 MOGA-I PB-15-001-038-001/28
(KOKRI HERAN) 		2615001000NRG24261220230274967 26/12/2023 BALJEET SINGH 2615001WL010803 BALJEET SINGH 00349 PSIB0000632 909 909 Processed 09/03/2024 1552728320 BALJIT SINGH PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-038-001/32
(KOKRI HERAN) 		2615001000NRG24261220230274968 26/12/2023 KASHMIR SINGH 2615001WL010803 KASHMIR SINGH 00349 PSIB0000632 1515 1515 Processed 09/03/2024 1552728327 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
14 MOGA-I PB-15-001-051-001/290
(DHUDIKE) 		2615001000NRG24261220230274933 26/12/2023 GURMEET KAUR 2615001WL010801 GURMEET KAUR 00354 PUNB0060800 1212 1212 Processed 09/03/2024 1552728315 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-051-001/6
(DHUDIKE) 		2615001000NRG24261220230274934 26/12/2023 KEWAL SINGH 2615001WL010801 KEWAL SINGH 00354 PUNB0060800 1515 1515 Processed 09/03/2024 1552728316 KEWAL SINGH SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-051-001/66
(DHUDIKE) 		2615001000NRG24261220230274935 26/12/2023 PARAMJIT KAUR 2615001WL010801 PARAMJIT KAUR 00354 PUNB0060800 1515 1515 Processed 09/03/2024 1552728326 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
17 MOGA-I PB-15-001-038-001/170
(KOKRI HERAN) 		2615001000NRG24261220230274966 26/12/2023 GURDAS SINGH 2615001WL010803 GURDAS SINGH 00415 SBIN0000681 1515 1515 Processed 09/03/2024 1552728328 MR GURDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
18 MOGA-I PB-15-001-022-001/573
(AJITWAL) 		2615001000NRG24261220230274932 26/12/2023 Paramjit Kaur 2615001WL010801 Paramjit Kaur 00415 SBIN0005574 909 909 Processed 09/03/2024 1552728325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
19 MOGA-I PB-15-001-022-001/231
(AJITWAL) 		2615001000NRG24261220230274923 26/12/2023 Charanjit Kaur 2615001WL010801 Charanjit Kaur 00415 SBIN0011906 1818 1818 Processed 09/03/2024 1552728317 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
20 MOGA-I PB-15-001-022-001/343-A
(AJITWAL) 		2615001000NRG24261220230274925 26/12/2023 Paramjeet kaur 2615001WL010801 Paramjeet kaur 00415 SBIN0011906 1818 1818 Processed 09/03/2024 1552728321 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
21 MOGA-I PB-15-001-038-001/157
(KOKRI HERAN) 		2615001000NRG24261220230274964 26/12/2023 Shinderpal Kaur 2615001WL010803 Shinderpal Kaur 00415 SBIN0011906 1818 1818 Processed 09/03/2024 1552728323 CHHINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
Total 29694 29694

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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_261223APB_FTO_80178 Canara Bank CNRB0006067 AJITWAL 1212
2 MOGA-I PB2615001_261223APB_FTO_80178 Indian Bank IDIB000M151 MOGA 1212
3 MOGA-I PB2615001_261223APB_FTO_80178 Punjab & Sind Bank PSIB0000026 AJITWAL 9393
4 MOGA-I PB2615001_261223APB_FTO_80178 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3333
5 MOGA-I PB2615001_261223APB_FTO_80178 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 2424
6 MOGA-I PB2615001_261223APB_FTO_80178 Punjab National Bank PUNB0060800 DHUDIKE 3030
7 MOGA-I PB2615001_261223APB_FTO_80178 Punjab National Bank PUNB0060800 DHUDIOKE 1212
8 MOGA-I PB2615001_261223APB_FTO_80178 State Bank of India SBIN0000681 MOGA 1515
9 MOGA-I PB2615001_261223APB_FTO_80178 State Bank of India SBIN0005574 CHUHAR CHAK 909
10 MOGA-I PB2615001_261223APB_FTO_80178 State Bank of India SBIN0011906 AJITWAL 5454

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