Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:34:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310523APB_FTO_15957
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-15-001-032-001/8
(RAMUALA KALAN) 		2615001000NRG24310520230054235 31/05/2023 CHARAT SINGH 2615001WL001810 CHARAT SINGH 00032 UTIB0001774 606 606 Processed 07/06/2023 2268053679 CHARAT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 MOGA-I PB-15-001-032-001/196
(RAMUALA KALAN) 		2615001000NRG24310520230054208 31/05/2023 Roop Singh 2615001WL001810 Roop Singh 00045 BARB0MOGAXX 909 909 Processed 07/06/2023 2268053645 Roop Singh BANK OF BARODA(606985)
3 MOGA-I PB-15-001-032-001/27
(RAMUALA KALAN) 		2615001000NRG24310520230054221 31/05/2023 JARNAIL SINGH 2615001WL001810 JARNAIL SINGH 00045 BARB0MOGAXX 909 909 Processed 07/06/2023 2268053644 Jarnail Singh BANK OF BARODA(606985)
SubTotal 1818 1818
4 MOGA-I PB-15-001-032-001/51
(RAMUALA KALAN) 		2615001000NRG24310520230054230 31/05/2023 Manjit Kaur 2615001WL001810 Manjit Kaur 00048 BKID0006544 606 606 Processed 07/06/2023 2268053675 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
5 MOGA-I PB-15-001-032-001/21
(RAMUALA KALAN) 		2615001000NRG24310520230054212 31/05/2023 Rajdeep 2615001WL001810 Rajdeep 00176 IDIB000M151 1212 1212 Processed 07/06/2023 2268053676 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
6 MOGA-I PB-15-001-032-001/275
(RAMUALA KALAN) 		2615001000NRG24310520230054223 31/05/2023 Kamaljeet Kaur 2615001WL001810 Kamaljeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268053678 KAMALJEET INDIAN OVERSEAS BANK(508541)
7 MOGA-I PB-15-001-032-001/68
(RAMUALA KALAN) 		2615001000NRG24310520230054232 31/05/2023 JANGIR SINGH 2615001WL001810 JANGIR SINGH 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2268053677 JAGIR SINGH SO BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
8 MOGA-I PB-15-001-032-001/201
(RAMUALA KALAN) 		2615001000NRG24310520230054209 31/05/2023 Karamjit Kaur 2615001WL001810 Karamjit Kaur 00354 PUNB0063710 909 909 Processed 07/06/2023 2268053646 KARAMJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
9 MOGA-I PB-15-001-032-001/102
(RAMUALA KALAN) 		2615001000NRG24310520230054199 31/05/2023 harbans kaur 2615001WL001810 harbans kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053655 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-032-001/105
(RAMUALA KALAN) 		2615001000NRG24310520230054200 31/05/2023 BALWINDER KAUR 2615001WL001810 BALWINDER KAUR 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053652 Balwinder Kaur BANK OF BARODA(606985)
11 MOGA-I PB-15-001-032-001/109
(RAMUALA KALAN) 		2615001000NRG24310520230054201 31/05/2023 BHINDER KAUR 2615001WL001810 BHINDER KAUR 00354 PUNB0344500 1212 1212 Processed 07/06/2023 2268053661 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-032-001/139
(RAMUALA KALAN) 		2615001000NRG24310520230054203 31/05/2023 GURMIT KAUR 2615001WL001810 GURMIT KAUR 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053656 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-I PB-15-001-032-001/142
(RAMUALA KALAN) 		2615001000NRG24310520230054204 31/05/2023 ramandip kaur 2615001WL001810 ramandip kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053659 Ramandeep Kaur BANK OF BARODA(606985)
14 MOGA-I PB-15-001-032-001/167
(RAMUALA KALAN) 		2615001000NRG24310520230054206 31/05/2023 RANI KAUR 2615001WL001810 RANI KAUR 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053654 Rani BANK OF BARODA(606985)
15 MOGA-I PB-15-001-032-001/190
(RAMUALA KALAN) 		2615001000NRG24310520230054207 31/05/2023 MANJIT KAUR 2615001WL001810 MANJIT KAUR 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053650 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/205
(RAMUALA KALAN) 		2615001000NRG24310520230054210 31/05/2023 Jasveer Kaur 2615001WL001810 Jasveer Kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053663 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-032-001/208
(RAMUALA KALAN) 		2615001000NRG24310520230054211 31/05/2023 Manjit kaur 2615001WL001810 Manjit kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053667 MANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
18 MOGA-I PB-15-001-032-001/210
(RAMUALA KALAN) 		2615001000NRG24310520230054213 31/05/2023 Nitu 2615001WL001810 Nitu 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053671 NITU WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-032-001/221
(RAMUALA KALAN) 		2615001000NRG24310520230054215 31/05/2023 Amandeep Kaur 2615001WL001810 Amandeep Kaur 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053673 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-032-001/236
(RAMUALA KALAN) 		2615001000NRG24310520230054218 31/05/2023 Rajwinder Kaur 2615001WL001810 Rajwinder Kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053666 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-032-001/253
(RAMUALA KALAN) 		2615001000NRG24310520230054219 31/05/2023 Rashpal Singh 2615001WL001810 Rashpal Singh 00354 PUNB0344500 1212 1212 Processed 07/06/2023 2268053669 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-032-001/271
(RAMUALA KALAN) 		2615001000NRG24310520230054222 31/05/2023 Kulwant Kaur 2615001WL001810 Kulwant Kaur 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053665 KULWANT KAUR AXIS BANK(607153)
23 MOGA-I PB-15-001-032-001/28
(RAMUALA KALAN) 		2615001000NRG24310520230054224 31/05/2023 MUKAND SINGH 2615001WL001810 MUKAND SINGH 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053649 MUKAND SINGH SO JAGATA SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG24310520230054225 31/05/2023 BUTA SINGH 2615001WL001810 BUTA SINGH 00354 PUNB0344500 303 303 Processed 07/06/2023 2268053658 BUTA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-I PB-15-001-032-001/42
(RAMUALA KALAN) 		2615001000NRG24310520230054226 31/05/2023 NAHAR SINGH 2615001WL001810 NAHAR SINGH 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053664 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-I PB-15-001-032-001/43
(RAMUALA KALAN) 		2615001000NRG24310520230054227 31/05/2023 SWARAN SINGH 2615001WL001810 SWARAN SINGH 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053653 Swaranjit Kaur BANK OF BARODA(606985)
27 MOGA-I PB-15-001-032-001/49
(RAMUALA KALAN) 		2615001000NRG24310520230054229 31/05/2023 SHINDER PAL KAUR 2615001WL001810 SHINDER PAL KAUR 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053660 SHINDER KAUR ICICI BANK LTD(508534)
28 MOGA-I PB-15-001-032-001/66
(RAMUALA KALAN) 		2615001000NRG24310520230054231 31/05/2023 Charanjit Kaur 2615001WL001810 Charanjit Kaur 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053668 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-032-001/75
(RAMUALA KALAN) 		2615001000NRG24310520230054233 31/05/2023 MANJIT KAUR 2615001WL001810 MANJIT KAUR 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053648 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-032-001/86
(RAMUALA KALAN) 		2615001000NRG24310520230054237 31/05/2023 HERNEK SINGH 2615001WL001810 HERNEK SINGH 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053662 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-I PB-15-001-032-001/92
(RAMUALA KALAN) 		2615001000NRG24310520230054238 31/05/2023 KULDEEP KAUR 2615001WL001810 KULDEEP KAUR 00354 PUNB0344500 909 909 Processed 07/06/2023 2268053657 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-I PB-15-001-032-001/95
(RAMUALA KALAN) 		2615001000NRG24310520230054239 31/05/2023 BALWINDER KAUR 2615001WL001810 BALWINDER KAUR 00354 PUNB0344500 606 606 Processed 07/06/2023 2268053651 Balwinder Kaur BANK OF BARODA(606985)
SubTotal 19695 19695
33 MOGA-I PB-15-001-032-001/212
(RAMUALA KALAN) 		2615001000NRG24310520230054214 31/05/2023 Charanjit Kaur 2615001WL001810 Charanjit Kaur 00354 PUNB0475000 909 909 Processed 07/06/2023 2268053672 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-I PB-15-001-032-001/257
(RAMUALA KALAN) 		2615001000NRG24310520230054220 31/05/2023 Kiramjit Kaur 2615001WL001810 Kiramjit Kaur 00354 PUNB0475000 909 909 Processed 07/06/2023 2268053670 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 MOGA-I PB-15-001-032-001/227
(RAMUALA KALAN) 		2615001000NRG24310520230054216 31/05/2023 Beant Kaur 2615001WL001810 Beant Kaur 00415 SBIN0000681 606 606 Processed 07/06/2023 2268053674 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
36 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG24310520230054217 31/05/2023 KULWANT SINGH 2615001WL001810 KULWANT SINGH 00415 SBIN0001776 909 909 Processed 07/06/2023 2268053647 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 29391 29391

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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_310523APB_FTO_15957 AXIS BANK UTIB0001774 MEHRON 606
2 MOGA-I PB2615001_310523APB_FTO_15957 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-I PB2615001_310523APB_FTO_15957 Bank of India BKID0006544 DALA 606
4 MOGA-I PB2615001_310523APB_FTO_15957 Indian Bank IDIB000M151 MOGA 1212
5 MOGA-I PB2615001_310523APB_FTO_15957 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
6 MOGA-I PB2615001_310523APB_FTO_15957 Punjab National Bank PUNB0063710 Bagha Purana 909
7 MOGA-I PB2615001_310523APB_FTO_15957 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 19695
8 MOGA-I PB2615001_310523APB_FTO_15957 Punjab National Bank PUNB0475000 MOGA 1818
9 MOGA-I PB2615001_310523APB_FTO_15957 State Bank of India SBIN0000681 MOGA 606
10 MOGA-I PB2615001_310523APB_FTO_15957 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 909

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