Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030823APB_FTO_40601
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-15-001-005-001/315
(MALLIAN WALA) 		2615001000NRG24030820230151171 03/08/2023 Jasvir Singh 2615001WL005200 Jasvir Singh 00045 BARB0MOGAXX 303 303 Processed 08/08/2023 4350109934 JASVIR SINGH S/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 303 303
2 MOGA-I PB-15-001-005-001/19
(MALLIAN WALA) 		2615001000NRG24030820230151170 03/08/2023 MANPREET KAUR 2615001WL005200 MANPREET KAUR 00078 CNRB0002116 303 303 Processed 08/08/2023 4350109921 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
3 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG24030820230151169 03/08/2023 Baldev singh 2615001WL005200 Baldev singh 00078 CNRB0005385 303 303 Processed 08/08/2023 4350109922 BALDEV SINGH CANARA BANK(508532)
SubTotal 303 303
4 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG24030820230151168 03/08/2023 Manjeet kaur 2615001WL005200 Manjeet kaur 00168 ICIC0003147 303 303 Processed 08/08/2023 4350109926 Mrs. Manjit Kaur INDIAN BANK(607105)
5 MOGA-I PB-15-001-005-001/92
(MALLIAN WALA) 		2615001000NRG24030820230151176 03/08/2023 Daljeet kaur 2615001WL005200 Daljeet kaur 00168 ICIC0003147 303 303 Processed 08/08/2023 4350109925 DALJIT KAUR WO LAKHWINDER SINGH AXIS BANK(607153)
6 MOGA-I PB-15-001-005-001/92
(MALLIAN WALA) 		2615001000NRG24030820230151177 03/08/2023 Lakhwinder Singh 2615001WL005200 Lakhwinder Singh 00168 ICIC0003147 303 303 Processed 08/08/2023 4350109924 LAKHWINDER SINGH S/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 909 909
7 MOGA-I PB-15-001-005-001/42
(MALLIAN WALA) 		2615001000NRG24030820230151174 03/08/2023 KARAMJIT KAUR 2615001WL005200 KARAMJIT KAUR 00176 IDIB000M151 303 303 Processed 08/08/2023 4350109923 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
8 MOGA-I PB-15-001-005-001/327
(MALLIAN WALA) 		2615001000NRG24030820230151172 03/08/2023 Paramjit Singh 2615001WL005200 Paramjit Singh 00176 IDIB000M725 303 303 Processed 08/08/2023 4350109920 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
9 MOGA-I PB-15-001-029-001/24
(RAMUWALA NAWAN) 		2615001000NRG24030820230151181 03/08/2023 Kanwaljit Kaur 2615001WL005200 Kanwaljit Kaur 00349 PSIB0000017 303 303 Processed 08/08/2023 4350109919 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
10 MOGA-I PB-15-001-029-001/369
(RAMUWALA NAWAN) 		2615001000NRG24030820230151185 03/08/2023 Paramjit Kaur 2615001WL005200 Paramjit Kaur 00349 PSIB0000400 303 303 Processed 08/08/2023 4350109913 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
11 MOGA-I PB-15-001-029-001/5
(RAMUWALA NAWAN) 		2615001000NRG24030820230151186 03/08/2023 Juginder Singh 2615001WL005200 Juginder Singh 00349 PSIB0000839 303 303 Processed 08/08/2023 4350109929 JUGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
12 MOGA-I PB-15-001-029-001/233
(RAMUWALA NAWAN) 		2615001000NRG24030820230151180 03/08/2023 Harbans Kaur 2615001WL005200 Harbans Kaur 00349 PSIB0000840 303 303 Processed 08/08/2023 4350109930 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
13 MOGA-I PB-15-001-029-001/74
(RAMUWALA NAWAN) 		2615001000NRG24030820230151189 03/08/2023 CHARAJIT KAUR 2615001WL005200 CHARAJIT KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350109933 CHARAJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
14 MOGA-I PB-15-001-005-001/33
(MALLIAN WALA) 		2615001000NRG24030820230151173 03/08/2023 DILWAR KHAN 2615001WL005200 DILWAR KHAN 00354 PUNB0102810 303 303 Processed 08/08/2023 4350109927 DILWAR KHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
15 MOGA-I PB-15-001-029-001/224
(RAMUWALA NAWAN) 		2615001000NRG24030820230151179 03/08/2023 GURMEET KAUR 2615001WL005200 GURMEET KAUR 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109932 Gurmeet Kaur ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-029-001/249
(RAMUWALA NAWAN) 		2615001000NRG24030820230151182 03/08/2023 Preet Kaur 2615001WL005200 Preet Kaur 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109914 PREET KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-029-001/251
(RAMUWALA NAWAN) 		2615001000NRG24030820230151183 03/08/2023 Sukhjit Kaur 2615001WL005200 Sukhjit Kaur 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109915 SUKHJIT KAUR W/O RESHAM SINGH UCO BANK(607066)
18 MOGA-I PB-15-001-029-001/331
(RAMUWALA NAWAN) 		2615001000NRG24030820230151184 03/08/2023 Babbu Kaur 2615001WL005200 Babbu Kaur 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109918 Ms. BABBU KAUR U/G RANI KAUR INDIAN BANK(607105)
19 MOGA-I PB-15-001-029-001/62
(RAMUWALA NAWAN) 		2615001000NRG24030820230151187 03/08/2023 AMARJIT KAUR 2615001WL005200 AMARJIT KAUR 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109916 AMARJIT KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-029-001/68
(RAMUWALA NAWAN) 		2615001000NRG24030820230151188 03/08/2023 Balwinder Singh 2615001WL005200 Balwinder Singh 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109931 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-029-001/83
(RAMUWALA NAWAN) 		2615001000NRG24030820230151190 03/08/2023 Kuldeep Kaur 2615001WL005200 Kuldeep Kaur 00462 UCBA0000051 303 303 Processed 08/08/2023 4350109917 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
22 MOGA-I PB-15-001-005-001/94
(MALLIAN WALA) 		2615001000NRG24030820230151178 03/08/2023 Gurdev kaur 2615001WL005200 Gurdev kaur 00462 UCBA0000992 303 303 Processed 08/08/2023 4350109928 GURDEV KAUR W O HAKAM SINGH UCO BANK(607066)
SubTotal 303 303
Total 6666 6666

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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_030823APB_FTO_40601 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 303
2 MOGA-I PB2615001_030823APB_FTO_40601 Canara Bank CNRB0002116 MOGA 303
3 MOGA-I PB2615001_030823APB_FTO_40601 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 303
4 MOGA-I PB2615001_030823APB_FTO_40601 ICICI BANK ICIC0003147 JHANDEWALA 909
5 MOGA-I PB2615001_030823APB_FTO_40601 Indian Bank IDIB000M151 MOGA 303
6 MOGA-I PB2615001_030823APB_FTO_40601 Indian Bank IDIB000M725 MOGA 303
7 MOGA-I PB2615001_030823APB_FTO_40601 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 303
8 MOGA-I PB2615001_030823APB_FTO_40601 Punjab & Sind Bank PSIB0000400 RAILWAY ROAD 303
9 MOGA-I PB2615001_030823APB_FTO_40601 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 303
10 MOGA-I PB2615001_030823APB_FTO_40601 Punjab & Sind Bank PSIB0000840 Dagru 303
11 MOGA-I PB2615001_030823APB_FTO_40601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
12 MOGA-I PB2615001_030823APB_FTO_40601 Punjab National Bank PUNB0102810 Moga D. M. College 303
13 MOGA-I PB2615001_030823APB_FTO_40601 UCO Bank UCBA0000051 MOGA MAIN 2121
14 MOGA-I PB2615001_030823APB_FTO_40601 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 303

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