Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:31:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250523FTO_13529
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-15-001-028-001/50
(BUDH SINGH WALA) 		2615001000NRG24240520230040089 25/05/2023 KARAMJIT KAUR 2615001WL0001375 KARAMJIT KAUR 00045 BARB0MOGAXX 606 606 Processed 07/06/2023 2267550527 KARAMJIT KAUR ()
2 MOGA-I PB-15-001-028-001/50
(BUDH SINGH WALA) 		2615001000NRG24240520230040090 25/05/2023 KARAMJIT KAUR 2615001WL0001375 KARAMJIT KAUR 00045 BARB0MOGAXX 303 303 Processed 07/06/2023 2267550526 KARAMJIT KAUR ()
SubTotal 909 909
3 MOGA-I PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24240520230040087 25/05/2023 Jaskaran Kaur 2615001WL0001374 Jaskaran Kaur 00078 CNRB0005385 303 303 Processed 07/06/2023 2267550528 Jaskaran Kaur ()
4 MOGA-I PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24240520230040088 25/05/2023 kuldeep kaur 2615001WL0001374 kuldeep kaur 00078 CNRB0005385 909 909 Processed 07/06/2023 2267550529 kuldeep kaur ()
SubTotal 1212 1212
5 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG24240520230040270 25/05/2023 Nasib Kaur 2615001WL0001380 Nasib Kaur 00176 IDIB000M298 1212 1212 Processed 07/06/2023 2267550531 Nasib Kaur ()
6 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG24240520230040271 25/05/2023 Nasib Kaur 2615001WL0001380 Nasib Kaur 00176 IDIB000M298 1818 1818 Processed 07/06/2023 2267550530 Nasib Kaur ()
SubTotal 3030 3030
7 MOGA-I PB-15-001-017-001/164
(TAREWALA NAWAN MOGA) 		2615001000NRG24240520230040083 25/05/2023 Surinder Singh 2615001WL0001371 Surinder Singh 00349 PSIB0000017 303 303 Processed 07/06/2023 2267550532 Surinder Singh ()
SubTotal 303 303
8 MOGA-I PB-15-001-024-001/204
(KOKRI PHULA SINGH) 		2615001000NRG24240520230040086 25/05/2023 Manjit Kaur 2615001WL0001373 Manjit Kaur 00349 PSIB0000359 1515 1515 Processed 07/06/2023 2267550537 Manjit Kaur ()
SubTotal 1515 1515
9 MOGA-I PB-15-001-044-001/295
(TALWANDI BHANDERIAN) 		2615001000NRG24240520230040268 25/05/2023 Krishna 2615001WL0001379 Krishna 00349 PSIB0020995 1818 1818 Processed 07/06/2023 2267550536 Krishna ()
10 MOGA-I PB-15-001-044-001/295
(TALWANDI BHANDERIAN) 		2615001000NRG24240520230040269 25/05/2023 Krishna 2615001WL0001379 Krishna 00349 PSIB0020995 1212 1212 Processed 07/06/2023 2267550535 Krishna ()
SubTotal 3030 3030
11 MOGA-I PB-15-001-014-001/54
(RAULI) 		2615001000NRG24240520230040081 25/05/2023 JASWINDER KAUR 2615001WL0001370 JASWINDER KAUR 00349 PSIB0021069 1818 1818 Processed 07/06/2023 2267550540 JASWINDER KAUR ()
12 MOGA-I PB-15-001-014-001/54
(RAULI) 		2615001000NRG24240520230040082 25/05/2023 JASWINDER KAUR 2615001WL0001370 JASWINDER KAUR 00349 PSIB0021069 606 606 Processed 07/06/2023 2267550539 JASWINDER KAUR ()
SubTotal 2424 2424
13 MOGA-I PB-15-001-032-001/68
(RAMUALA KALAN) 		2615001000NRG24240520230040092 25/05/2023 JANGIR SINGH 2615001WL0001376 JANGIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267550538 JANGIR SINGH ()
SubTotal 1212 1212
14 MOGA-I PB-15-001-020-001/149
(MADHOKE) 		2615001000NRG24240520230040084 25/05/2023 Paramjit Kaur 2615001WL0001372 Paramjit Kaur 00354 PUNB0060800 1818 1818 Processed 07/06/2023 2267550534 Paramjit Kaur ()
15 MOGA-I PB-15-001-020-001/276
(MADHOKE) 		2615001000NRG24240520230040085 25/05/2023 Manjit kaur 2615001WL0001372 Manjit kaur 00354 PUNB0060800 1818 1818 Processed 07/06/2023 2267550533 Manjit kaur ()
SubTotal 3636 3636
16 MOGA-I PB-15-001-032-001/142
(RAMUALA KALAN) 		2615001000NRG24240520230040091 25/05/2023 kulwinder singh 2615001WL0001376 kulwinder singh 00354 PUNB0344500 1212 1212 Processed 07/06/2023 2267550541 kulwinder singh ()
SubTotal 1212 1212
Total 18483 18483

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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_250523FTO_13529 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 909
2 MOGA-I PB2615001_250523FTO_13529 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1212
3 MOGA-I PB2615001_250523FTO_13529 Indian Bank IDIB000M298 MATWANI 3030
4 MOGA-I PB2615001_250523FTO_13529 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 303
5 MOGA-I PB2615001_250523FTO_13529 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1515
6 MOGA-I PB2615001_250523FTO_13529 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 3030
7 MOGA-I PB2615001_250523FTO_13529 Punjab & Sind Bank PSIB0021069 RAULI 2424
8 MOGA-I PB2615001_250523FTO_13529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
9 MOGA-I PB2615001_250523FTO_13529 Punjab National Bank PUNB0060800 DHUDIKE 3636
10 MOGA-I PB2615001_250523FTO_13529 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1212

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