Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_271023APB_FTO_64439
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-15-001-029-001/11
(RAMUWALA NAWAN) 		2615001000NRG24271020230213890 27/10/2023 SWARAN kaur 2615001WL008222 SWARAN kaur 00089 CBIN0280328 909 909 Processed 22/11/2023 7910025111 SWARAN KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-029-001/198
(RAMUWALA NAWAN) 		2615001000NRG24271020230213896 27/10/2023 Kiranveer Kaur 2615001WL008222 Kiranveer Kaur 00089 CBIN0280328 1515 1515 Processed 22/11/2023 7910025112 KIRANVEER KAUR PUNJAB & SIND BANK(607087)
3 MOGA-I PB-15-001-029-001/72
(RAMUWALA NAWAN) 		2615001000NRG24271020230213910 27/10/2023 DARSHAN SINGH 2615001WL008222 DARSHAN SINGH 00089 CBIN0280328 1515 1515 Processed 22/11/2023 7910025110 Mr. DARSHAN SINGH S/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
4 MOGA-I PB-15-001-029-001/184
(RAMUWALA NAWAN) 		2615001000NRG24271020230213893 27/10/2023 KARAMJIT KAUR 2615001WL008222 KARAMJIT KAUR 00152 HDFC0000200 1818 1818 Processed 22/11/2023 7910025113 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 MOGA-I PB-15-001-029-001/230
(RAMUWALA NAWAN) 		2615001000NRG24271020230213899 27/10/2023 Kulbir Kaur 2615001WL008222 Kulbir Kaur 00176 IDIB000M725 909 909 Processed 22/11/2023 7910025117 KULBIR KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
6 MOGA-I PB-15-001-029-001/24
(RAMUWALA NAWAN) 		2615001000NRG24271020230213902 27/10/2023 Kanwaljit Kaur 2615001WL008222 Kanwaljit Kaur 00349 PSIB0000017 909 909 Rejected 22/11/2023 7910025109 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
7 MOGA-I PB-15-001-029-001/224
(RAMUWALA NAWAN) 		2615001000NRG24271020230213898 27/10/2023 SWARAN SINGH 2615001WL008222 SWARAN SINGH 00349 PSIB0000839 1818 1818 Processed 22/11/2023 7910025108 SWARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 MOGA-I PB-15-001-029-001/233
(RAMUWALA NAWAN) 		2615001000NRG24271020230213901 27/10/2023 Harbans Kaur 2615001WL008222 Harbans Kaur 00349 PSIB0000840 1818 1818 Processed 22/11/2023 7910025107 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 MOGA-I PB-15-001-029-001/214
(RAMUWALA NAWAN) 		2615001000NRG24271020230213897 27/10/2023 BALVIr KAUR 2615001WL008222 BALVIr KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910025115 BALVIR KAUR PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-029-001/74
(RAMUWALA NAWAN) 		2615001000NRG24271020230213911 27/10/2023 CHARAJIT KAUR 2615001WL008222 CHARAJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910025114 CHARAJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
11 MOGA-I PB-15-001-029-001/103
(RAMUWALA NAWAN) 		2615001000NRG24271020230213889 27/10/2023 GURMEL KAUR 2615001WL008222 GURMEL KAUR 00462 UCBA0000051 1212 1212 Processed 22/11/2023 7910025100 Mrs. GURMAIL KAUR PLA140006 CENTRAL BANK OF INDIA(607115)
12 MOGA-I PB-15-001-029-001/114
(RAMUWALA NAWAN) 		2615001000NRG24271020230213891 27/10/2023 RAJBIR KAUR 2615001WL008222 RAJBIR KAUR 00462 UCBA0000051 1515 1515 Processed 22/11/2023 7910025101 RAJBIR KAUR W/ONACHHATAR SINGH UCO BANK(607066)
13 MOGA-I PB-15-001-029-001/146
(RAMUWALA NAWAN) 		2615001000NRG24271020230213892 27/10/2023 RAPI KAUR 2615001WL008222 RAPI KAUR 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025116 RAIPI KAUR W/O ANGREJ SINGH UCO BANK(607066)
14 MOGA-I PB-15-001-029-001/196
(RAMUWALA NAWAN) 		2615001000NRG24271020230213894 27/10/2023 LAKHWINDER KAUR 2615001WL008222 LAKHWINDER KAUR 00462 UCBA0000051 1515 1515 Processed 22/11/2023 7910025102 LAKHWINDER KAUR UCO BANK(607066)
15 MOGA-I PB-15-001-029-001/198
(RAMUWALA NAWAN) 		2615001000NRG24271020230213895 27/10/2023 JASPAL SINGH 2615001WL008222 JASPAL SINGH 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025096 JASPAL SINGH S/O SARDARA SINGH PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-029-001/231
(RAMUWALA NAWAN) 		2615001000NRG24271020230213900 27/10/2023 Ramandeep Kaur 2615001WL008222 Ramandeep Kaur 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025104 RAMANDEEP KAUR UCO BANK(607066)
17 MOGA-I PB-15-001-029-001/251
(RAMUWALA NAWAN) 		2615001000NRG24271020230213903 27/10/2023 Sukhjit Kaur 2615001WL008222 Sukhjit Kaur 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025099 SUKHJIT KAUR W/O RESHAM SINGH UCO BANK(607066)
18 MOGA-I PB-15-001-029-001/252
(RAMUWALA NAWAN) 		2615001000NRG24271020230213904 27/10/2023 Harvinder Kaur 2615001WL008222 Harvinder Kaur 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025097 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
19 MOGA-I PB-15-001-029-001/271
(RAMUWALA NAWAN) 		2615001000NRG24271020230213905 27/10/2023 Mamta Kaur 2615001WL008222 Mamta Kaur 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025103 Mr. SUKHJIT SINGH CENTRAL BANK OF INDIA(607115)
20 MOGA-I PB-15-001-029-001/312
(RAMUWALA NAWAN) 		2615001000NRG24271020230213906 27/10/2023 Baljinder Kaur 2615001WL008222 Baljinder Kaur 00462 UCBA0000051 1818 1818 Processed 22/11/2023 7910025106 BALJINDER KAUR UCO BANK(607066)
21 MOGA-I PB-15-001-029-001/331
(RAMUWALA NAWAN) 		2615001000NRG24271020230213907 27/10/2023 Babbu Kaur 2615001WL008222 Babbu Kaur 00462 UCBA0000051 1515 1515 Processed 22/11/2023 7910025105 Ms. BABBU KAUR U/G RANI KAUR INDIAN BANK(607105)
22 MOGA-I PB-15-001-029-001/78
(RAMUWALA NAWAN) 		2615001000NRG24271020230213912 27/10/2023 jasvir kaur 2615001WL008222 jasvir kaur 00462 UCBA0000051 909 909 Processed 22/11/2023 7910025098 JASVIR KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-029-001/9
(RAMUWALA NAWAN) 		2615001000NRG24271020230213913 27/10/2023 GURSEWAK SINGH 2615001WL008222 GURSEWAK SINGH 00462 UCBA0000051 1515 1515 Processed 22/11/2023 7910025095 GURSAWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
Total 34845 34845

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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_271023APB_FTO_64439 Central Bank Of India CBIN0280328 MOGA 3939
2 MOGA-I PB2615001_271023APB_FTO_64439 HDFC HDFC0000200 MOGA 1818
3 MOGA-I PB2615001_271023APB_FTO_64439 Indian Bank IDIB000M725 MOGA 909
4 MOGA-I PB2615001_271023APB_FTO_64439 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 909
5 MOGA-I PB2615001_271023APB_FTO_64439 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1818
6 MOGA-I PB2615001_271023APB_FTO_64439 Punjab & Sind Bank PSIB0000840 Dagru 1818
7 MOGA-I PB2615001_271023APB_FTO_64439 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
8 MOGA-I PB2615001_271023APB_FTO_64439 UCO Bank UCBA0000051 MOGA MAIN 20907

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