Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180823APB_FTO_45112
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-15-001-032-001/196
(RAMUALA KALAN) 		2615001000NRG24180820230162640 18/08/2023 Roop Singh 2615001WL005852 Roop Singh 00045 BARB0MOGAXX 1515 1515 Processed 28/08/2023 4910598016 Roop Singh BANK OF BARODA(606985)
2 MOGA-I PB-15-001-032-001/196
(RAMUALA KALAN) 		2615001000NRG24180820230162641 18/08/2023 Roop Singh 2615001WL005852 Roop Singh 00045 BARB0MOGAXX 1818 1818 Processed 28/08/2023 4910598015 Roop Singh BANK OF BARODA(606985)
3 MOGA-I PB-15-001-032-001/27
(RAMUALA KALAN) 		2615001000NRG24180820230162648 18/08/2023 JARNAIL SINGH 2615001WL005852 JARNAIL SINGH 00045 BARB0MOGAXX 1515 1515 Processed 28/08/2023 4910597996 Jarnail Singh BANK OF BARODA(606985)
4 MOGA-I PB-15-001-032-001/27
(RAMUALA KALAN) 		2615001000NRG24180820230162649 18/08/2023 JARNAIL SINGH 2615001WL005852 JARNAIL SINGH 00045 BARB0MOGAXX 1818 1818 Processed 28/08/2023 4910597997 Jarnail Singh BANK OF BARODA(606985)
SubTotal 6666 6666
5 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG24180820230162651 18/08/2023 SEWAK SINGH 2615001WL005852 SEWAK SINGH 00349 PSIB0000574 1515 1515 Processed 28/08/2023 4910597998 SEWAK SINGH ` PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG24180820230162652 18/08/2023 SEWAK SINGH 2615001WL005852 SEWAK SINGH 00349 PSIB0000574 1515 1515 Processed 28/08/2023 4910597999 SEWAK SINGH ` PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
7 MOGA-I PB-15-001-032-001/60
(RAMUALA KALAN) 		2615001000NRG24180820230162655 18/08/2023 JANGA SINGH 2615001WL005852 JANGA SINGH 00354 PUNB0032400 1515 1515 Processed 28/08/2023 4910597994 JANGA SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-I PB-15-001-032-001/60
(RAMUALA KALAN) 		2615001000NRG24180820230162656 18/08/2023 JANGA SINGH 2615001WL005852 JANGA SINGH 00354 PUNB0032400 1515 1515 Processed 28/08/2023 4910597995 JANGA SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 MOGA-I PB-15-001-032-001/100
(RAMUALA KALAN) 		2615001000NRG24180820230162634 18/08/2023 MANDER SINGH 2615001WL005852 MANDER SINGH 00354 PUNB0344500 1818 1818 Processed 28/08/2023 4910598007 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-032-001/100
(RAMUALA KALAN) 		2615001000NRG24180820230162635 18/08/2023 MANDER SINGH 2615001WL005852 MANDER SINGH 00354 PUNB0344500 1212 1212 Processed 28/08/2023 4910598008 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-032-001/16
(RAMUALA KALAN) 		2615001000NRG24180820230162636 18/08/2023 Jagtar Singh 2615001WL005852 Jagtar Singh 00354 PUNB0344500 1515 1515 Processed 28/08/2023 4910598003 Jagtar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOGA-I PB-15-001-032-001/16
(RAMUALA KALAN) 		2615001000NRG24180820230162637 18/08/2023 Jagtar Singh 2615001WL005852 Jagtar Singh 00354 PUNB0344500 1515 1515 Processed 28/08/2023 4910598004 Jagtar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOGA-I PB-15-001-032-001/191
(RAMUALA KALAN) 		2615001000NRG24180820230162638 18/08/2023 JASWANT SINGH 2615001WL005852 JASWANT SINGH 00354 PUNB0344500 1212 1212 Processed 28/08/2023 4910598009 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-032-001/191
(RAMUALA KALAN) 		2615001000NRG24180820230162639 18/08/2023 JASWANT SINGH 2615001WL005852 JASWANT SINGH 00354 PUNB0344500 606 606 Processed 28/08/2023 4910598010 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-032-001/253
(RAMUALA KALAN) 		2615001000NRG24180820230162646 18/08/2023 Rashpal Singh 2615001WL005852 Rashpal Singh 00354 PUNB0344500 1818 1818 Processed 28/08/2023 4910598011 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/253
(RAMUALA KALAN) 		2615001000NRG24180820230162647 18/08/2023 Rashpal Singh 2615001WL005852 Rashpal Singh 00354 PUNB0344500 1515 1515 Processed 28/08/2023 4910598012 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG24180820230162650 18/08/2023 BUTA SINGH 2615001WL005852 BUTA SINGH 00354 PUNB0344500 1515 1515 Processed 28/08/2023 4910598002 BUTA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-032-001/42
(RAMUALA KALAN) 		2615001000NRG24180820230162653 18/08/2023 NAHAR SINGH 2615001WL005852 NAHAR SINGH 00354 PUNB0344500 1212 1212 Processed 28/08/2023 4910598005 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-032-001/42
(RAMUALA KALAN) 		2615001000NRG24180820230162654 18/08/2023 NAHAR SINGH 2615001WL005852 NAHAR SINGH 00354 PUNB0344500 1818 1818 Processed 28/08/2023 4910598006 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
20 MOGA-I PB-15-001-032-001/202
(RAMUALA KALAN) 		2615001000NRG24180820230162642 18/08/2023 Kiranjit Kaur 2615001WL005852 Kiranjit Kaur 00354 PUNB0475000 1818 1818 Processed 28/08/2023 4910598013 KIRANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-032-001/202
(RAMUALA KALAN) 		2615001000NRG24180820230162643 18/08/2023 Kiranjit Kaur 2615001WL005852 Kiranjit Kaur 00354 PUNB0475000 1515 1515 Processed 28/08/2023 4910598014 KIRANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
22 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG24180820230162644 18/08/2023 KULWANT SINGH 2615001WL005852 KULWANT SINGH 00415 SBIN0001776 1515 1515 Processed 28/08/2023 4910598000 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG24180820230162645 18/08/2023 KULWANT SINGH 2615001WL005852 KULWANT SINGH 00415 SBIN0001776 1818 1818 Processed 28/08/2023 4910598001 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 35148 35148

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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_180823APB_FTO_45112 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 6666
2 MOGA-I PB2615001_180823APB_FTO_45112 Punjab & Sind Bank PSIB0000574 CHARIK 3030
3 MOGA-I PB2615001_180823APB_FTO_45112 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 3030
4 MOGA-I PB2615001_180823APB_FTO_45112 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 15756
5 MOGA-I PB2615001_180823APB_FTO_45112 Punjab National Bank PUNB0475000 MOGA 3333
6 MOGA-I PB2615001_180823APB_FTO_45112 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 3333

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