Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180723APB_FTO_34337
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-15-001-005-001/9
(MALLIAN WALA) 		2615001000NRG24180720230135576 18/07/2023 Shinder Kaur 2615001WL004405 Shinder Kaur 00032 UTIB0001774 606 606 Processed 28/07/2023 3962558403 SHINDER KAUR W/O TEJA SINGH AXIS BANK(607153)
SubTotal 606 606
2 MOGA-I PB-15-001-005-001/315
(MALLIAN WALA) 		2615001000NRG24180720230135567 18/07/2023 Jasvir Singh 2615001WL004405 Jasvir Singh 00045 BARB0MOGAXX 1515 1515 Processed 28/07/2023 3962558402 JASVIR SINGH S/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
3 MOGA-I PB-15-001-005-001/19
(MALLIAN WALA) 		2615001000NRG24180720230135559 18/07/2023 MANPREET KAUR 2615001WL004405 MANPREET KAUR 00078 CNRB0002116 909 909 Processed 29/07/2023 3962558395 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-005-001/228
(MALLIAN WALA) 		2615001000NRG24180720230135561 18/07/2023 Sarabjit Kaur 2615001WL004405 Sarabjit Kaur 00078 CNRB0002116 1212 1212 Processed 28/07/2023 3962558396 SARABJIT KAUR HDFC BANK LTD(607152)
5 MOGA-I PB-15-001-005-001/27
(MALLIAN WALA) 		2615001000NRG24180720230135566 18/07/2023 KARAMJIT KAUR 2615001WL004405 KARAMJIT KAUR 00078 CNRB0002116 303 303 Processed 28/07/2023 3962558405 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
6 MOGA-I PB-15-001-005-001/157
(MALLIAN WALA) 		2615001000NRG24180720230135554 18/07/2023 Sarbjeet kaur 2615001WL004405 Sarbjeet kaur 00078 CNRB0005385 909 909 Processed 28/07/2023 3962558397 SARBHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG24180720230135557 18/07/2023 Baldev singh 2615001WL004405 Baldev singh 00078 CNRB0005385 606 606 Processed 28/07/2023 3962558401 BALDEV SINGH CANARA BANK(508532)
8 MOGA-I PB-15-001-005-001/24
(MALLIAN WALA) 		2615001000NRG24180720230135563 18/07/2023 MANJIT KAUR 2615001WL004405 MANJIT KAUR 00078 CNRB0005385 909 909 Processed 28/07/2023 3962558399 MANJIT KAUR ICICI BANK LTD(508534)
9 MOGA-I PB-15-001-005-001/240
(MALLIAN WALA) 		2615001000NRG24180720230135564 18/07/2023 Sarbjeet Kaur 2615001WL004405 Sarbjeet Kaur 00078 CNRB0005385 1212 1212 Processed 28/07/2023 3962558404 SARBJEET KAUR CANARA BANK(508532)
10 MOGA-I PB-15-001-005-001/261
(MALLIAN WALA) 		2615001000NRG24180720230135565 18/07/2023 MANPREET KAUR 2615001WL004405 MANPREET KAUR 00078 CNRB0005385 303 303 Processed 28/07/2023 3962558400 MANPREET KAUR CANARA BANK(508532)
11 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24180720230135570 18/07/2023 Karnail Singh 2615001WL004405 Karnail Singh 00078 CNRB0005385 1515 1515 Processed 28/07/2023 3962558414 Mr. Karnail Singh INDIAN BANK(607105)
12 MOGA-I PB-15-001-005-001/52
(MALLIAN WALA) 		2615001000NRG24180720230135573 18/07/2023 GIAN KAUR 2615001WL004405 GIAN KAUR 00078 CNRB0005385 1212 1212 Processed 29/07/2023 3962558398 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
13 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24180720230135571 18/07/2023 Jaswinder Kaur 2615001WL004405 Jaswinder Kaur 00165 IBKL0000417 1212 1212 Processed 28/07/2023 3962558419 Mrs. JASWINDER KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
SubTotal 1212 1212
14 MOGA-I PB-15-001-005-001/140
(MALLIAN WALA) 		2615001000NRG24180720230135552 18/07/2023 Karamjeet Kaur 2615001WL004405 Karamjeet Kaur 00168 ICIC0003147 1212 1212 Processed 28/07/2023 3962558415 Mrs. Karamjit Kaur INDIAN BANK(607105)
15 MOGA-I PB-15-001-005-001/140
(MALLIAN WALA) 		2615001000NRG24180720230135551 18/07/2023 Sukhwinder Singh 2615001WL004405 Sukhwinder Singh 00168 ICIC0003147 1515 1515 Processed 28/07/2023 3962558417 SUKHHWINDER SINGH ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-005-001/159
(MALLIAN WALA) 		2615001000NRG24180720230135556 18/07/2023 Shinder kaur 2615001WL004405 Shinder kaur 00168 ICIC0003147 1212 1212 Processed 29/07/2023 3962558416 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-005-001/17
(MALLIAN WALA) 		2615001000NRG24180720230135558 18/07/2023 SARABJIT KAUR 2615001WL004405 SARABJIT KAUR 00168 ICIC0003147 1212 1212 Processed 28/07/2023 3962558418 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-005-001/92
(MALLIAN WALA) 		2615001000NRG24180720230135577 18/07/2023 Daljeet kaur 2615001WL004405 Daljeet kaur 00168 ICIC0003147 606 606 Processed 28/07/2023 3962558406 DALJIT KAUR WO LAKHWINDER SINGH AXIS BANK(607153)
SubTotal 5757 5757
19 MOGA-I PB-15-001-005-001/42
(MALLIAN WALA) 		2615001000NRG24180720230135572 18/07/2023 KARAMJIT KAUR 2615001WL004405 KARAMJIT KAUR 00176 IDIB000M151 1515 1515 Processed 28/07/2023 3962558420 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
20 MOGA-I PB-15-001-005-001/327
(MALLIAN WALA) 		2615001000NRG24180720230135568 18/07/2023 Paramjit Singh 2615001WL004405 Paramjit Singh 00176 IDIB000M725 909 909 Processed 29/07/2023 3962558421 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
21 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG24180720230135553 18/07/2023 Naseeb kaur 2615001WL004405 Naseeb kaur 00354 PUNB0009310 606 606 Processed 28/07/2023 3962558410 NASIB KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-005-001/54
(MALLIAN WALA) 		2615001000NRG24180720230135574 18/07/2023 Sukhwinder Kaur 2615001WL004405 Sukhwinder Kaur 00354 PUNB0009310 1212 1212 Processed 28/07/2023 3962558409 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
23 MOGA-I PB-15-001-005-001/115
(MALLIAN WALA) 		2615001000NRG24180720230135550 18/07/2023 SUKHPREET KAUR 2615001WL004405 SUKHPREET KAUR 00354 PUNB0102810 303 303 Processed 28/07/2023 3962558413 SUKHPREET KAUR HDFC BANK LTD(607152)
24 MOGA-I PB-15-001-005-001/158
(MALLIAN WALA) 		2615001000NRG24180720230135555 18/07/2023 KAMALJEET KAUR 2615001WL004405 KAMALJEET KAUR 00354 PUNB0102810 909 909 Processed 29/07/2023 3962558412 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOGA-I PB-15-001-005-001/33
(MALLIAN WALA) 		2615001000NRG24180720230135569 18/07/2023 DILWAR KHAN 2615001WL004405 DILWAR KHAN 00354 PUNB0102810 1515 1515 Processed 28/07/2023 3962558411 DILWAR KHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
26 MOGA-I PB-15-001-005-001/94
(MALLIAN WALA) 		2615001000NRG24180720230135578 18/07/2023 Gurdev kaur 2615001WL004405 Gurdev kaur 00462 UCBA0000992 606 606 Processed 28/07/2023 3962558407 GURDEV KAUR W O HAKAM SINGH UCO BANK(607066)
SubTotal 606 606
27 MOGA-I PB-15-001-005-001/238
(MALLIAN WALA) 		2615001000NRG24180720230135562 18/07/2023 Amandeep Kaur 2615001WL004405 Amandeep Kaur 00691 IPOS0000001 303 303 Processed 29/07/2023 3962558408 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 26058 26058

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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_180723APB_FTO_34337 AXIS BANK UTIB0001774 MEHRON 606
2 MOGA-I PB2615001_180723APB_FTO_34337 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1515
3 MOGA-I PB2615001_180723APB_FTO_34337 Canara Bank CNRB0002116 MOGA 2424
4 MOGA-I PB2615001_180723APB_FTO_34337 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 6666
5 MOGA-I PB2615001_180723APB_FTO_34337 IDBI Bank IBKL0000417 MOGA 1212
6 MOGA-I PB2615001_180723APB_FTO_34337 ICICI BANK ICIC0003147 JHANDEWALA 5757
7 MOGA-I PB2615001_180723APB_FTO_34337 Indian Bank IDIB000M151 MOGA 1515
8 MOGA-I PB2615001_180723APB_FTO_34337 Indian Bank IDIB000M725 MOGA 909
9 MOGA-I PB2615001_180723APB_FTO_34337 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
10 MOGA-I PB2615001_180723APB_FTO_34337 Punjab National Bank PUNB0102810 Moga D. M. College 2727
11 MOGA-I PB2615001_180723APB_FTO_34337 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 606
12 MOGA-I PB2615001_180723APB_FTO_34337 India Post Payments Bank IPOS0000001 MOGA 303

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