Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_311023APB_FTO_65271
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-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216110 31/10/2023 KULWINDER KAUR 2615001WL008329 KULWINDER KAUR 00078 CNRB0006067 1212 1212 Processed 26/11/2023 8011114606 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 MOGA-I PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216111 31/10/2023 JASPREET KAUR 2615001WL008329 JASPREET KAUR 00349 PSIB0000026 1818 1818 Rejected 25/11/2023 8011114601 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
3 MOGA-I PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216106 31/10/2023 HARBANS KAUR 2615001WL008329 HARBANS KAUR 00349 PSIB0000632 1212 1212 Processed 25/11/2023 8011114592 HARBANS KAUR HDFC BANK LTD(607152)
4 MOGA-I PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216107 31/10/2023 GEETA 2615001WL008329 GEETA 00349 PSIB0000632 1818 1818 Rejected 25/11/2023 8011114597 Aadhaar Number not Mapped to Account Number
5 MOGA-I PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216108 31/10/2023 SARABJIT KAUR 2615001WL008329 SARABJIT KAUR 00349 PSIB0000632 1212 1212 Rejected 25/11/2023 8011114594 Aadhaar Number not Mapped to Account Number
6 MOGA-I PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216109 31/10/2023 SARABJIT KAUR 2615001WL008329 SARABJIT KAUR 00349 PSIB0000632 1818 1818 Processed 25/11/2023 8011114595 SARABJIT KAUR ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216112 31/10/2023 KULWINDER KAUR 2615001WL008329 KULWINDER KAUR 00349 PSIB0000632 1818 1818 Rejected 25/11/2023 8011114600 Aadhaar Number not Mapped to Account Number
8 MOGA-I PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216113 31/10/2023 KAMALJIT KAUR 2615001WL008329 KAMALJIT KAUR 00349 PSIB0000632 1818 1818 Rejected 25/11/2023 8011114588 Aadhaar Number not Mapped to Account Number
9 MOGA-I PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216114 31/10/2023 CHRANJIT KAUR 2615001WL008329 CHRANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 25/11/2023 8011114591 CHARANJEET KAUR HDFC BANK LTD(607152)
10 MOGA-I PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216115 31/10/2023 PARAMJIT KAUR 2615001WL008329 PARAMJIT KAUR 00349 PSIB0000632 1515 1515 Rejected 25/11/2023 8011114596 Aadhaar Number not Mapped to Account Number
11 MOGA-I PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216116 31/10/2023 BHUPINDER KAUR 2615001WL008329 BHUPINDER KAUR 00349 PSIB0000632 1818 1818 Rejected 25/11/2023 8011114599 Aadhaar Number not Mapped to Account Number
12 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216117 31/10/2023 Jaskaran Kaur 2615001WL008329 Jaskaran Kaur 00349 PSIB0000632 1515 1515 Rejected 25/11/2023 8011114605 Aadhaar Number not Mapped to Account Number
13 MOGA-I PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216118 31/10/2023 Manpreet Kaur 2615001WL008329 Manpreet Kaur 00349 PSIB0000632 1212 1212 Rejected 25/11/2023 8011114604 Aadhaar Number not Mapped to Account Number
14 MOGA-I PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216119 31/10/2023 PARAMJIT KAUR 2615001WL008329 PARAMJIT KAUR 00349 PSIB0000632 1515 1515 Processed 25/11/2023 8011114587 PARAMJIT KAUR ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216120 31/10/2023 Rajpreet Kaur 2615001WL008329 Rajpreet Kaur 00349 PSIB0000632 1515 1515 Rejected 25/11/2023 8011114602 Aadhaar Number not Mapped to Account Number
16 MOGA-I PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216121 31/10/2023 Kishan Dass 2615001WL008329 Kishan Dass 00349 PSIB0000632 1515 1515 Rejected 25/11/2023 8011114603 Aadhaar Number not Mapped to Account Number
17 MOGA-I PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216122 31/10/2023 GURMEET KAUR 2615001WL008329 GURMEET KAUR 00349 PSIB0000632 1515 1515 Processed 25/11/2023 8011114598 GURMEET KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216123 31/10/2023 RANJIT KAUR 2615001WL008329 RANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 25/11/2023 8011114593 RANJIT KAUR ICICI BANK LTD(508534)
19 MOGA-I PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216124 31/10/2023 jasvir kaur 2615001WL008329 jasvir kaur 00349 PSIB0000632 1818 1818 Processed 25/11/2023 8011114590 JASVIR KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG24311020230216125 31/10/2023 SIMRANPREET KAUR 2615001WL008329 SIMRANPREET KAUR 00349 PSIB0000632 1515 1515 Processed 26/11/2023 8011114589 SIMRANPREET KAUR W O JAGTAR SINGH UCO BANK(607066)
SubTotal 27876 27876
Total 30906 30906

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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_311023APB_FTO_65271 Canara Bank CNRB0006067 AJITWAL 1212
2 MOGA-I PB2615001_311023APB_FTO_65271 Punjab & Sind Bank PSIB0000026 AJITWAL 1818
3 MOGA-I PB2615001_311023APB_FTO_65271 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 27876

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