Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041223FTO_73159
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-15-001-047-001/173
(DHURKOT KALAN) 		2615001000NRG24041220230245619 04/12/2023 PARWATI 2615001WL0009711 PARWATI 00048 BKID0006544 1212 1212 Processed 15/12/2023 8661969301 PARWATI ()
2 MOGA-I PB-15-001-047-001/173
(DHURKOT KALAN) 		2615001000NRG24041220230245620 04/12/2023 PARWATI 2615001WL0009711 PARWATI 00048 BKID0006544 909 909 Processed 15/12/2023 8661969302 PARWATI ()
3 MOGA-I PB-15-001-047-001/20
(DHURKOT KALAN) 		2615001000NRG24041220230245621 04/12/2023 tarsem singh 2615001WL0009711 tarsem singh 00048 BKID0006544 1515 1515 Processed 15/12/2023 8661969304 tarsem singh ()
4 MOGA-I PB-15-001-047-001/20
(DHURKOT KALAN) 		2615001000NRG24041220230245622 04/12/2023 tarsem singh 2615001WL0009711 tarsem singh 00048 BKID0006544 1212 1212 Processed 15/12/2023 8661969303 tarsem singh ()
5 MOGA-I PB-15-001-047-001/64
(DHURKOT KALAN) 		2615001000NRG24041220230245623 04/12/2023 JASVEER SINGH 2615001WL0009711 JASVEER SINGH 00048 BKID0006544 303 303 Processed 15/12/2023 8661969308 JASVEER SINGH ()
6 MOGA-I PB-15-001-047-001/64
(DHURKOT KALAN) 		2615001000NRG24041220230245624 04/12/2023 JASVEER SINGH 2615001WL0009711 JASVEER SINGH 00048 BKID0006544 50 50 Processed 15/12/2023 8661969307 JASVEER SINGH ()
7 MOGA-I PB-15-001-047-001/69
(DHURKOT KALAN) 		2615001000NRG24041220230245625 04/12/2023 MANJIT KAUR 2615001WL0009711 MANJIT KAUR 00048 BKID0006544 150 150 Processed 15/12/2023 8661969332 MANJIT KAUR ()
8 MOGA-I PB-15-001-047-001/69
(DHURKOT KALAN) 		2615001000NRG24041220230245626 04/12/2023 MANJIT KAUR 2615001WL0009711 MANJIT KAUR 00048 BKID0006544 606 606 Processed 15/12/2023 8661969333 MANJIT KAUR ()
9 MOGA-I PB-15-001-047-001/70
(DHURKOT KALAN) 		2615001000NRG24041220230245627 04/12/2023 AMANDEEP KAUR 2615001WL0009711 AMANDEEP KAUR 00048 BKID0006544 200 200 Processed 15/12/2023 8661969306 AMANDEEP KAUR ()
10 MOGA-I PB-15-001-047-001/70
(DHURKOT KALAN) 		2615001000NRG24041220230245628 04/12/2023 AMANDEEP KAUR 2615001WL0009711 AMANDEEP KAUR 00048 BKID0006544 1515 1515 Processed 15/12/2023 8661969305 AMANDEEP KAUR ()
SubTotal 7672 7672
11 MOGA-I PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245633 04/12/2023 JASPREET KAUR 2615001WL0009712 JASPREET KAUR 00349 PSIB0000026 1818 1818 Processed 15/12/2023 8661969309 JASPREET KAUR ()
SubTotal 1818 1818
12 MOGA-I PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245629 04/12/2023 GEETA 2615001WL0009712 GEETA 00349 PSIB0000632 1818 1818 Processed 15/12/2023 8661969314 GEETA ()
13 MOGA-I PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245630 04/12/2023 GEETA 2615001WL0009712 GEETA 00349 PSIB0000632 606 606 Processed 15/12/2023 8661969315 GEETA ()
14 MOGA-I PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245631 04/12/2023 SARABJIT KAUR 2615001WL0009712 SARABJIT KAUR 00349 PSIB0000632 909 909 Processed 15/12/2023 8661969311 SARABJIT KAUR ()
15 MOGA-I PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245632 04/12/2023 SARABJIT KAUR 2615001WL0009712 SARABJIT KAUR 00349 PSIB0000632 1212 1212 Processed 15/12/2023 8661969310 SARABJIT KAUR ()
16 MOGA-I PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245634 04/12/2023 KULWINDER KAUR 2615001WL0009712 KULWINDER KAUR 00349 PSIB0000632 1818 1818 Processed 15/12/2023 8661969320 KULWINDER KAUR ()
17 MOGA-I PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245635 04/12/2023 KULWINDER KAUR 2615001WL0009712 KULWINDER KAUR 00349 PSIB0000632 606 606 Processed 15/12/2023 8661969321 KULWINDER KAUR ()
18 MOGA-I PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245636 04/12/2023 KAMALJIT KAUR 2615001WL0009712 KAMALJIT KAUR 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969330 KAMALJIT KAUR ()
19 MOGA-I PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245637 04/12/2023 KAMALJIT KAUR 2615001WL0009712 KAMALJIT KAUR 00349 PSIB0000632 1818 1818 Processed 15/12/2023 8661969331 KAMALJIT KAUR ()
20 MOGA-I PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245638 04/12/2023 PARAMJIT KAUR 2615001WL0009712 PARAMJIT KAUR 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969312 PARAMJIT KAUR ()
21 MOGA-I PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245639 04/12/2023 PARAMJIT KAUR 2615001WL0009712 PARAMJIT KAUR 00349 PSIB0000632 909 909 Processed 15/12/2023 8661969313 PARAMJIT KAUR ()
22 MOGA-I PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245640 04/12/2023 BHUPINDER KAUR 2615001WL0009712 BHUPINDER KAUR 00349 PSIB0000632 303 303 Processed 15/12/2023 8661969317 BHUPINDER KAUR ()
23 MOGA-I PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245641 04/12/2023 BHUPINDER KAUR 2615001WL0009712 BHUPINDER KAUR 00349 PSIB0000632 1818 1818 Processed 15/12/2023 8661969316 BHUPINDER KAUR ()
24 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245642 04/12/2023 Jaskaran Kaur 2615001WL0009712 Jaskaran Kaur 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969319 JASKARAN KAUR ()
25 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245643 04/12/2023 Jaskaran Kaur 2615001WL0009712 Jaskaran Kaur 00349 PSIB0000632 909 909 Processed 15/12/2023 8661969318 JASKARAN KAUR ()
26 MOGA-I PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245644 04/12/2023 Manpreet Kaur 2615001WL0009712 Manpreet Kaur 00349 PSIB0000632 606 606 Processed 15/12/2023 8661969322 MANPREET KAUR ()
27 MOGA-I PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245645 04/12/2023 Manpreet Kaur 2615001WL0009712 Manpreet Kaur 00349 PSIB0000632 1212 1212 Processed 15/12/2023 8661969323 MANPREET KAUR ()
28 MOGA-I PB-15-001-037-001/260
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245646 04/12/2023 Jaspreet Kaur 2615001WL0009712 Jaspreet Kaur 00349 PSIB0000632 1212 1212 Processed 15/12/2023 8661969329 JASPREET KAUR ()
29 MOGA-I PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245647 04/12/2023 Rajpreet Kaur 2615001WL0009712 Rajpreet Kaur 00349 PSIB0000632 909 909 Processed 15/12/2023 8661969327 RAJPREET KAUR ()
30 MOGA-I PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245648 04/12/2023 Rajpreet Kaur 2615001WL0009712 Rajpreet Kaur 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969328 RAJPREET KAUR ()
31 MOGA-I PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245649 04/12/2023 Kishan Dass 2615001WL0009712 Kishan Dass 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969325 KISHAN DASS ()
32 MOGA-I PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245650 04/12/2023 Kishan Dass 2615001WL0009712 Kishan Dass 00349 PSIB0000632 1515 1515 Processed 15/12/2023 8661969324 KISHAN DASS ()
SubTotal 25755 25755
33 MOGA-I PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24041220230245651 04/12/2023 JAGTAR SINGH 2615001WL0009712 JAGTAR SINGH 00462 UCBA0000992 1515 1515 Processed 15/12/2023 8661969326 JAGTAR SINGH ()
SubTotal 1515 1515
Total 36760 36760

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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_041223FTO_73159 Bank of India BKID0006544 DALA 7672
2 MOGA-I PB2615001_041223FTO_73159 Punjab & Sind Bank PSIB0000026 AJITWAL 1818
3 MOGA-I PB2615001_041223FTO_73159 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 25755
4 MOGA-I PB2615001_041223FTO_73159 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1515

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