Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_170723FTO_33596
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-15-001-028-001/50
(BUDH SINGH WALA) 		2615001000NRG24170720230133086 17/07/2023 KARAMJIT KAUR 2615001WL0004228 KARAMJIT KAUR 00045 BARB0MOGAXX 909 909 Processed 21/07/2023 3629315180 KARAMJIT KAUR ()
2 MOGA-I PB-15-001-042-001/110
(JHANDEWALA) 		2615001000NRG24170720230133123 17/07/2023 DALJIT KAUR 2615001WL0004234 DALJIT KAUR 00045 BARB0MOGAXX 1515 1515 Processed 21/07/2023 3629315179 DALJIT KAUR ()
SubTotal 2424 2424
3 MOGA-I PB-15-001-011-001/703-A
(DALA) 		2615001000NRG24170720230133166 17/07/2023 Jasbir kaur 2615001WL0004252 Jasbir kaur 00048 BKID0006544 1515 1515 Processed 21/07/2023 3629315188 Jasbir kaur ()
4 MOGA-I PB-15-001-019-001/74
(MEHRON) 		2615001000NRG24170720230133075 17/07/2023 JASVIR KAUR 2615001WL0004223 JASVIR KAUR 00048 BKID0006544 1212 1212 Processed 21/07/2023 3629315187 JASVIR KAUR ()
5 MOGA-I PB-15-001-030-001/60
(DHURKOT TAHLI) 		2615001000NRG24170720230133087 17/07/2023 HARJINDER KAUR 2615001WL0004229 HARJINDER KAUR 00048 BKID0006544 606 606 Processed 21/07/2023 3629315185 HARJINDER KAUR ()
6 MOGA-I PB-15-001-030-001/60
(DHURKOT TAHLI) 		2615001000NRG24170720230133088 17/07/2023 HARJINDER KAUR 2615001WL0004229 HARJINDER KAUR 00048 BKID0006544 486 486 Processed 21/07/2023 3629315186 HARJINDER KAUR ()
7 MOGA-I PB-15-001-047-001/69
(DHURKOT KALAN) 		2615001000NRG24170720230133130 17/07/2023 MANJIT KAUR 2615001WL0004239 MANJIT KAUR 00048 BKID0006544 909 909 Processed 21/07/2023 3629315181 MANJIT KAUR ()
8 MOGA-I PB-15-001-047-001/70
(DHURKOT KALAN) 		2615001000NRG24170720230133131 17/07/2023 AMANDEEP KAUR 2615001WL0004239 AMANDEEP KAUR 00048 BKID0006544 303 303 Processed 21/07/2023 3629315221 AMANDEEP KAUR ()
9 MOGA-I PB-15-001-048-001/134
(DHURKOT CHARAT SIGH) 		2615001000NRG24170720230133132 17/07/2023 Sandeep Kaur 2615001WL0004240 Sandeep Kaur 00048 BKID0006544 1818 1818 Processed 21/07/2023 3629315189 Sandeep Kaur ()
10 MOGA-I PB-15-001-048-001/32
(DHURKOT CHARAT SIGH) 		2615001000NRG24170720230133133 17/07/2023 AMARJIT KAUR 2615001WL0004240 AMARJIT KAUR 00048 BKID0006544 303 303 Processed 21/07/2023 3629315182 AMARJIT KAUR ()
11 MOGA-I PB-15-001-048-001/59
(DHURKOT CHARAT SIGH) 		2615001000NRG24170720230133134 17/07/2023 PAL SINGH 2615001WL0004240 PAL SINGH 00048 BKID0006544 909 909 Processed 21/07/2023 3629315220 PAL SINGH ()
12 MOGA-I PB-15-001-048-001/68
(DHURKOT CHARAT SIGH) 		2615001000NRG24170720230133136 17/07/2023 BALJIT KAUR 2615001WL0004240 BALJIT KAUR 00048 BKID0006544 1515 1515 Processed 21/07/2023 3629315184 BALJIT KAUR ()
13 MOGA-I PB-15-001-048-001/68
(DHURKOT CHARAT SIGH) 		2615001000NRG24170720230133135 17/07/2023 KAUR SINGH 2615001WL0004240 KAUR SINGH 00048 BKID0006544 1818 1818 Processed 21/07/2023 3629315183 KAUR SINGH ()
SubTotal 11394 11394
14 MOGA-I PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24170720230133083 17/07/2023 Jaskaran Kaur 2615001WL0004227 Jaskaran Kaur 00078 CNRB0005385 1818 1818 Processed 21/07/2023 3629315191 Jaskaran Kaur ()
15 MOGA-I PB-15-001-027-001/160
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24170720230133084 17/07/2023 Paramjit Kaur 2615001WL0004227 Paramjit Kaur 00078 CNRB0005385 1818 1818 Processed 21/07/2023 3629315190 Paramjit Kaur ()
16 MOGA-I PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG24170720230133085 17/07/2023 kuldeep kaur 2615001WL0004227 kuldeep kaur 00078 CNRB0005385 909 909 Processed 21/07/2023 3629315192 kuldeep kaur ()
SubTotal 4545 4545
17 MOGA-I PB-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG24170720230133082 17/07/2023 Kiranjit Kaur 2615001WL0004226 Kiranjit Kaur 00078 CNRB0006067 1515 1515 Processed 21/07/2023 3629315219 Kiranjit Kaur ()
SubTotal 1515 1515
18 MOGA-I PB-15-001-049-001/6
(TAKHAN WADH) 		2615001000NRG24170720230133138 17/07/2023 kulwinder kaur 2615001WL0004241 kulwinder kaur 00152 HDFC0003376 1515 1515 Processed 21/07/2023 3629315218 kulwinder kaur ()
19 MOGA-I PB-15-001-049-001/6
(TAKHAN WADH) 		2615001000NRG24170720230133139 17/07/2023 kulwinder kaur 2615001WL0004241 kulwinder kaur 00152 HDFC0003376 1212 1212 Processed 21/07/2023 3629315217 kulwinder kaur ()
SubTotal 2727 2727
20 MOGA-I PB-15-001-019-001/90
(MEHRON) 		2615001000NRG24170720230133076 17/07/2023 KULWINDER KAUR 2615001WL0004223 KULWINDER KAUR 00168 ICIC0000237 1212 1212 Processed 21/07/2023 3629315193 KULWINDER KAUR ()
SubTotal 1212 1212
21 MOGA-I PB-15-001-052-001/118
(MATWANI) 		2615001000NRG24170720230133174 17/07/2023 Rajinder KAUR 2615001WL0004254 Rajinder KAUR 00176 IDIB000M298 1515 1515 Processed 21/07/2023 3629315194 Rajinder KAUR ()
22 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG24170720230133175 17/07/2023 Nasib Kaur 2615001WL0004254 Nasib Kaur 00176 IDIB000M298 1818 1818 Processed 21/07/2023 3629315216 Nasib Kaur ()
SubTotal 3333 3333
23 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG24170720230133081 17/07/2023 GIAN KAUR 2615001WL0004226 GIAN KAUR 00349 PSIB0000026 1818 1818 Processed 21/07/2023 3629315197 GIAN KAUR ()
SubTotal 1818 1818
24 MOGA-I PB-15-001-012-001/244
(KOKRI KALAN) 		2615001000NRG24170720230133080 17/07/2023 Jagseer Singh 2615001WL0004226 Jagseer Singh 00349 PSIB0000359 606 606 Processed 21/07/2023 3629315198 Jagseer Singh ()
25 MOGA-I PB-15-001-024-001/204
(KOKRI PHULA SINGH) 		2615001000NRG24170720230133182 17/07/2023 Manjit Kaur 2615001WL0004258 Manjit Kaur 00349 PSIB0000359 1818 1818 Processed 21/07/2023 3629315215 Manjit Kaur ()
SubTotal 2424 2424
26 MOGA-I PB-15-001-025-001/542
(CHRIK PATI SARKAR) 		2615001000NRG24170720230133111 17/07/2023 Preet 2615001WL0004232 Preet 00349 PSIB0000574 52 52 Processed 21/07/2023 3629315200 Preet ()
27 MOGA-I PB-15-001-041-001/204
(CHRIK (PATI JANGIR)) 		2615001000NRG24170720230133112 17/07/2023 Sukhdeep Kaur 2615001WL0004232 Sukhdeep Kaur 00349 PSIB0000574 88 88 Processed 21/07/2023 3629315199 Sukhdeep Kaur ()
28 MOGA-I PB-15-001-041-001/41
(CHRIK (PATI JANGIR)) 		2615001000NRG24170720230133185 17/07/2023 Swaranjit kaur 2615001WL0004260 Swaranjit kaur 00349 PSIB0000574 352 352 Processed 21/07/2023 3629315201 Swaranjit kaur ()
29 MOGA-I PB-15-001-041-001/41
(CHRIK (PATI JANGIR)) 		2615001000NRG24170720230133186 17/07/2023 Swaranjit kaur 2615001WL0004260 Swaranjit kaur 00349 PSIB0000574 909 909 Processed 21/07/2023 3629315202 Swaranjit kaur ()
SubTotal 1401 1401
30 MOGA-I PB-15-001-049-001/181
(TAKHAN WADH) 		2615001000NRG24170720230133137 17/07/2023 Paramjeet kaur 2615001WL0004241 Paramjeet kaur 00349 PSIB0000592 1818 1818 Processed 21/07/2023 3629315203 Paramjeet kaur ()
SubTotal 1818 1818
31 MOGA-I PB-15-001-020-001/205
(MADHOKE) 		2615001000NRG24170720230133077 17/07/2023 AMAR SINGH 2615001WL0004224 AMAR SINGH 00354 PUNB0060800 909 909 Processed 22/07/2023 3629315206 AMAR SINGH ()
32 MOGA-I PB-15-001-051-001/357
(DHUDIKE) 		2615001000NRG24170720230133140 17/07/2023 KULWANT KAUR 2615001WL0004242 KULWANT KAUR 00354 PUNB0060800 1515 1515 Processed 22/07/2023 3629315204 KULWANT KAUR ()
33 MOGA-I PB-15-001-051-001/357
(DHUDIKE) 		2615001000NRG24170720230133141 17/07/2023 KULWANT KAUR 2615001WL0004242 KULWANT KAUR 00354 PUNB0060800 909 909 Processed 22/07/2023 3629315205 KULWANT KAUR ()
34 MOGA-I PB-15-001-051-001/387
(DHUDIKE) 		2615001000NRG24170720230133142 17/07/2023 Baljit Singh 2615001WL0004242 Baljit Singh 00354 PUNB0060800 1818 1818 Processed 22/07/2023 3629315207 Baljit Singh ()
35 MOGA-I PB-15-001-051-001/387
(DHUDIKE) 		2615001000NRG24170720230133143 17/07/2023 Baljit Singh 2615001WL0004242 Baljit Singh 00354 PUNB0060800 1818 1818 Processed 22/07/2023 3629315208 Baljit Singh ()
SubTotal 6969 6969
36 MOGA-I PB-15-001-039-001/29
(PURANA WALA) 		2615001000NRG24170720230133089 17/07/2023 TARA SINGH 2615001WL0004230 TARA SINGH 00354 PUNB0344500 1515 1515 Processed 22/07/2023 3629315209 TARA SINGH ()
37 MOGA-I PB-15-001-039-001/29
(PURANA WALA) 		2615001000NRG24170720230133090 17/07/2023 TARA SINGH 2615001WL0004230 TARA SINGH 00354 PUNB0344500 909 909 Processed 22/07/2023 3629315210 TARA SINGH ()
SubTotal 2424 2424
38 MOGA-I PB-15-001-053-001/100
(Chohar Chak Nawan) 		2615001000NRG24170720230133144 17/07/2023 Paramjeet Kaur 2615001WL0004243 Paramjeet Kaur 00415 SBIN0005574 1515 1515 Processed 21/07/2023 3629315214 MRS PARAMJIT KAUR ()
39 MOGA-I PB-15-001-053-001/100
(Chohar Chak Nawan) 		2615001000NRG24170720230133145 17/07/2023 Paramjeet Kaur 2615001WL0004243 Paramjeet Kaur 00415 SBIN0005574 1515 1515 Processed 21/07/2023 3629315213 MRS PARAMJIT KAUR ()
40 MOGA-I PB-15-001-053-001/12
(Chohar Chak Nawan) 		2615001000NRG24170720230133146 17/07/2023 MAHINDER SINGH 2615001WL0004243 MAHINDER SINGH 00415 SBIN0005574 1818 1818 Processed 21/07/2023 3629315211 MRS DARSHAN KAUR WO MAHINDER SINGH PLA N ()
41 MOGA-I PB-15-001-053-001/12
(Chohar Chak Nawan) 		2615001000NRG24170720230133147 17/07/2023 MAHINDER SINGH 2615001WL0004243 MAHINDER SINGH 00415 SBIN0005574 1818 1818 Processed 21/07/2023 3629315212 MRS DARSHAN KAUR WO MAHINDER SINGH PLA N ()
SubTotal 6666 6666
42 MOGA-I PB-15-001-021-001/293
(CHUHAR CHAK) 		2615001000NRG24170720230133078 17/07/2023 Malkit Kaur 2615001WL0004225 Malkit Kaur 00691 IPOS0000001 1212 1212 Rejected 21/07/2023 3629315195 No Such Account
43 MOGA-I PB-15-001-021-001/293
(CHUHAR CHAK) 		2615001000NRG24170720230133079 17/07/2023 Malkit Kaur 2615001WL0004225 Malkit Kaur 00691 IPOS0000001 1818 1818 Rejected 21/07/2023 3629315196 No Such Account
SubTotal 3030 3030
Total 53700 53700

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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_170723FTO_33596 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2424
2 MOGA-I PB2615001_170723FTO_33596 Bank of India BKID0006544 DALA 11394
3 MOGA-I PB2615001_170723FTO_33596 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 4545
4 MOGA-I PB2615001_170723FTO_33596 Canara Bank CNRB0006067 AJITWAL 1515
5 MOGA-I PB2615001_170723FTO_33596 HDFC HDFC0003376 Dadahur 2727
6 MOGA-I PB2615001_170723FTO_33596 ICICI BANK ICIC0000237 MOGA 1212
7 MOGA-I PB2615001_170723FTO_33596 Indian Bank IDIB000M298 MATWANI 3333
8 MOGA-I PB2615001_170723FTO_33596 Punjab & Sind Bank PSIB0000026 AJITWAL 1818
9 MOGA-I PB2615001_170723FTO_33596 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 2424
10 MOGA-I PB2615001_170723FTO_33596 Punjab & Sind Bank PSIB0000574 CHARIK 1401
11 MOGA-I PB2615001_170723FTO_33596 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1818
12 MOGA-I PB2615001_170723FTO_33596 Punjab National Bank PUNB0060800 DHUDIKE 6969
13 MOGA-I PB2615001_170723FTO_33596 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 2424
14 MOGA-I PB2615001_170723FTO_33596 State Bank of India SBIN0005574 CHUHAR CHAK 6666
15 MOGA-I PB2615001_170723FTO_33596 India Post Payments Bank IPOS0000001 MOGA 3030

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