Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280423APB_FTO_6025
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-15-001-026-001/3
(NAHAL) 		2615001000NRG24280420230007581 28/04/2023 Paramjit Kaur 2615001WL000344 Paramjit Kaur 00176 IDIB000M151 909 909 Processed 17/05/2023 1638371633 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG24280420230007605 28/04/2023 Kiranjeet Kaur 2615001WL000344 Kiranjeet Kaur 00176 IDIB000M151 909 909 Processed 17/05/2023 1638371641 KIRANJEET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
3 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG24280420230007606 28/04/2023 Kiranjeet Kaur 2615001WL000344 Kiranjeet Kaur 00176 IDIB000M151 1212 1212 Processed 17/05/2023 1638371642 KIRANJEET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
4 MOGA-I PB-15-001-026-001/33
(NAHAL) 		2615001000NRG24280420230007582 28/04/2023 AMAR KAUR 2615001WL000344 AMAR KAUR 00176 IDIB000M725 909 909 Processed 17/05/2023 1638371637 AMAR KAUR W/O PARAMJI T SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-I PB-15-001-026-001/33
(NAHAL) 		2615001000NRG24280420230007583 28/04/2023 AMAR KAUR 2615001WL000344 AMAR KAUR 00176 IDIB000M725 1515 1515 Processed 17/05/2023 1638371638 AMAR KAUR W/O PARAMJI T SINGH PUNJAB GRAMIN BANK(607138)
6 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG24280420230007592 28/04/2023 Darshan Singh 2615001WL000344 Darshan Singh 00176 IDIB000M725 1515 1515 Processed 17/05/2023 1638371631 DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG24280420230007593 28/04/2023 Darshan Singh 2615001WL000344 Darshan Singh 00176 IDIB000M725 1212 1212 Processed 17/05/2023 1638371632 DARSHAN SINGH PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-026-001/77
(NAHAL) 		2615001000NRG24280420230007598 28/04/2023 Pawanjeet Kaur 2615001WL000344 Pawanjeet Kaur 00176 IDIB000M725 1212 1212 Processed 17/05/2023 1638371634 PAWANJEET KAUR PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-026-001/77
(NAHAL) 		2615001000NRG24280420230007599 28/04/2023 Pawanjeet Kaur 2615001WL000344 Pawanjeet Kaur 00176 IDIB000M725 1212 1212 Processed 17/05/2023 1638371635 PAWANJEET KAUR PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-026-001/79
(NAHAL) 		2615001000NRG24280420230007600 28/04/2023 KamaldeeP Kaur 2615001WL000344 KamaldeeP Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1638371636 BALJEET SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
11 MOGA-I PB-15-001-026-001/87
(NAHAL) 		2615001000NRG24280420230007603 28/04/2023 Darshen Singh 2615001WL000344 Darshen Singh 00176 IDIB000M725 909 909 Processed 17/05/2023 1638371639 DARSHAN SINGH S/O GOKHA S PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-026-001/87
(NAHAL) 		2615001000NRG24280420230007604 28/04/2023 Darshen Singh 2615001WL000344 Darshen Singh 00176 IDIB000M725 303 303 Processed 17/05/2023 1638371640 DARSHAN SINGH S/O GOKHA S PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
13 MOGA-I PB-15-001-026-001/64
(NAHAL) 		2615001000NRG24280420230007596 28/04/2023 Kulwinder Kaur 2615001WL000344 Kulwinder Kaur 00349 PSIB0000511 1818 1818 Processed 17/05/2023 1638371664 KULWINDER KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-026-001/64
(NAHAL) 		2615001000NRG24280420230007597 28/04/2023 Kulwinder Kaur 2615001WL000344 Kulwinder Kaur 00349 PSIB0000511 909 909 Processed 17/05/2023 1638371663 KULWINDER KAUR ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-026-001/92
(NAHAL) 		2615001000NRG24280420230007607 28/04/2023 Charnjeet Kaur 2615001WL000344 Charnjeet Kaur 00349 PSIB0000511 1818 1818 Processed 17/05/2023 1638371629 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-026-001/92
(NAHAL) 		2615001000NRG24280420230007608 28/04/2023 Charnjeet Kaur 2615001WL000344 Charnjeet Kaur 00349 PSIB0000511 1212 1212 Processed 17/05/2023 1638371630 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
17 MOGA-I PB-15-001-026-001/100
(NAHAL) 		2615001000NRG24280420230007565 28/04/2023 Kirndeep Kaur 2615001WL000344 Kirndeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371655 Kirandeep Kaur PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-026-001/100
(NAHAL) 		2615001000NRG24280420230007566 28/04/2023 Kirndeep Kaur 2615001WL000344 Kirndeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371656 Kirandeep Kaur PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-026-001/15
(NAHAL) 		2615001000NRG24280420230007567 28/04/2023 Amarjit Kaur 2615001WL000344 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371658 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
20 MOGA-I PB-15-001-026-001/15
(NAHAL) 		2615001000NRG24280420230007568 28/04/2023 Amarjit Kaur 2615001WL000344 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371657 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 MOGA-I PB-15-001-026-001/17
(NAHAL) 		2615001000NRG24280420230007569 28/04/2023 ManJit Kaur 2615001WL000344 ManJit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371653 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
22 MOGA-I PB-15-001-026-001/17
(NAHAL) 		2615001000NRG24280420230007570 28/04/2023 ManJit Kaur 2615001WL000344 ManJit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371654 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
23 MOGA-I PB-15-001-026-001/2
(NAHAL) 		2615001000NRG24280420230007571 28/04/2023 Manjit KauR 2615001WL000344 Manjit KauR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371662 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 MOGA-I PB-15-001-026-001/2
(NAHAL) 		2615001000NRG24280420230007572 28/04/2023 Manjit KauR 2615001WL000344 Manjit KauR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638371661 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 MOGA-I PB-15-001-026-001/20
(NAHAL) 		2615001000NRG24280420230007573 28/04/2023 Paramjit KauR 2615001WL000344 Paramjit KauR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371645 PARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
26 MOGA-I PB-15-001-026-001/20
(NAHAL) 		2615001000NRG24280420230007574 28/04/2023 Paramjit KauR 2615001WL000344 Paramjit KauR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371646 PARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
27 MOGA-I PB-15-001-026-001/27
(NAHAL) 		2615001000NRG24280420230007579 28/04/2023 Kulwant Kaur 2615001WL000344 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371660 KULWANT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
28 MOGA-I PB-15-001-026-001/27
(NAHAL) 		2615001000NRG24280420230007580 28/04/2023 Kulwant Kaur 2615001WL000344 Kulwant Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371659 KULWANT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
29 MOGA-I PB-15-001-026-001/36
(NAHAL) 		2615001000NRG24280420230007584 28/04/2023 SUKHDEV SINGH 2615001WL000344 SUKHDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371647 SUKHDEV SINGH S/O GOKHA SINGH PUNJAB GRAMIN BANK(607138)
30 MOGA-I PB-15-001-026-001/36
(NAHAL) 		2615001000NRG24280420230007585 28/04/2023 SUKHDEV SINGH 2615001WL000344 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638371648 SUKHDEV SINGH S/O GOKHA SINGH PUNJAB GRAMIN BANK(607138)
31 MOGA-I PB-15-001-026-001/48
(NAHAL) 		2615001000NRG24280420230007588 28/04/2023 AMARJIT KAUR 2615001WL000344 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638371643 AMARJIT KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-I PB-15-001-026-001/48
(NAHAL) 		2615001000NRG24280420230007589 28/04/2023 AMARJIT KAUR 2615001WL000344 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371644 AMARJIT KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
33 MOGA-I PB-15-001-026-001/83
(NAHAL) 		2615001000NRG24280420230007601 28/04/2023 Tarsem Singh 2615001WL000344 Tarsem Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638371651 TARSEM SINGH CANARA BANK(508532)
34 MOGA-I PB-15-001-026-001/83
(NAHAL) 		2615001000NRG24280420230007602 28/04/2023 Tarsem Singh 2615001WL000344 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638371652 TARSEM SINGH CANARA BANK(508532)
35 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG24280420230007609 28/04/2023 Davinderpal Singh 2615001WL000344 Davinderpal Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638371649 DAVINDERPAL SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
36 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG24280420230007610 28/04/2023 Davinderpal Singh 2615001WL000344 Davinderpal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638371650 DAVINDERPAL SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
37 MOGA-I PB-15-001-026-001/21
(NAHAL) 		2615001000NRG24280420230007575 28/04/2023 ShinderpAl Kaur 2615001WL000344 ShinderpAl Kaur 00354 PUNB0039110 1818 1818 Processed 17/05/2023 1638371623 SHINDER PAL KAUR ICICI BANK LTD(508534)
38 MOGA-I PB-15-001-026-001/21
(NAHAL) 		2615001000NRG24280420230007576 28/04/2023 ShinderpAl Kaur 2615001WL000344 ShinderpAl Kaur 00354 PUNB0039110 1212 1212 Processed 17/05/2023 1638371624 SHINDER PAL KAUR ICICI BANK LTD(508534)
39 MOGA-I PB-15-001-026-001/23
(NAHAL) 		2615001000NRG24280420230007577 28/04/2023 BALDEV SINGH 2615001WL000344 BALDEV SINGH 00354 PUNB0039110 909 909 Processed 17/05/2023 1638371668 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-I PB-15-001-026-001/23
(NAHAL) 		2615001000NRG24280420230007578 28/04/2023 BALDEV SINGH 2615001WL000344 BALDEV SINGH 00354 PUNB0039110 1818 1818 Processed 17/05/2023 1638371667 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-I PB-15-001-026-001/43
(NAHAL) 		2615001000NRG24280420230007586 28/04/2023 SUKHDEEP KAUR 2615001WL000344 SUKHDEEP KAUR 00354 PUNB0039110 606 606 Processed 17/05/2023 1638371666 SUKHDEEP KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-I PB-15-001-026-001/43
(NAHAL) 		2615001000NRG24280420230007587 28/04/2023 SUKHDEEP KAUR 2615001WL000344 SUKHDEEP KAUR 00354 PUNB0039110 1818 1818 Processed 17/05/2023 1638371665 SUKHDEEP KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-I PB-15-001-026-001/51
(NAHAL) 		2615001000NRG24280420230007590 28/04/2023 JASVIR KAUR 2615001WL000344 JASVIR KAUR 00354 PUNB0039110 909 909 Processed 17/05/2023 1638371627 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 MOGA-I PB-15-001-026-001/51
(NAHAL) 		2615001000NRG24280420230007591 28/04/2023 JASVIR KAUR 2615001WL000344 JASVIR KAUR 00354 PUNB0039110 1818 1818 Processed 17/05/2023 1638371628 JASVIR KAUR PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-026-001/54
(NAHAL) 		2615001000NRG24280420230007594 28/04/2023 Ranjit Kaur 2615001WL000344 Ranjit Kaur 00354 PUNB0039110 909 909 Processed 17/05/2023 1638371625 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
46 MOGA-I PB-15-001-026-001/54
(NAHAL) 		2615001000NRG24280420230007595 28/04/2023 Ranjit Kaur 2615001WL000344 Ranjit Kaur 00354 PUNB0039110 1818 1818 Processed 17/05/2023 1638371626 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
Total 58479 58479

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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_280423APB_FTO_6025 Indian Bank IDIB000M151 MOGA 3030
2 MOGA-I PB2615001_280423APB_FTO_6025 Indian Bank IDIB000M725 MOGA 9696
3 MOGA-I PB2615001_280423APB_FTO_6025 Punjab & Sind Bank PSIB0000511 Singha Wala 5757
4 MOGA-I PB2615001_280423APB_FTO_6025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
5 MOGA-I PB2615001_280423APB_FTO_6025 Punjab Gramin Bank PUNB0PGB003 Singhwala 19089
6 MOGA-I PB2615001_280423APB_FTO_6025 Punjab National Bank PUNB0039110 Gt Road, Moga 13635

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