Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623APB_FTO_25968
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-15-001-042-001/190
(JHANDEWALA) 		2615001000NRG24260620230109774 26/06/2023 Dharminder Singh 2615001WL003291 Dharminder Singh 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807484 DHARMINDER SINGH SO MALKIT SINGH BANK OF BARODA(606985)
2 MOGA-I PB-15-001-042-001/21
(JHANDEWALA) 		2615001000NRG24260620230109776 26/06/2023 HARBANS SINGH 2615001WL003291 HARBANS SINGH 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807481 HARBANS SINGH ICICI BANK LTD(508534)
3 MOGA-I PB-15-001-042-001/213
(JHANDEWALA) 		2615001000NRG24260620230109777 26/06/2023 Manjit Kaur 2615001WL003291 Manjit Kaur 00045 BARB0MOGAXX 1515 1515 Processed 14/07/2023 3408807485 MANJIT KAUR WO JIWAN SINGH BANK OF BARODA(606985)
4 MOGA-I PB-15-001-042-001/222
(JHANDEWALA) 		2615001000NRG24260620230109778 26/06/2023 Parveen Kaur 2615001WL003291 Parveen Kaur 00045 BARB0MOGAXX 1515 1515 Processed 14/07/2023 3408807500 PARVEEN KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
5 MOGA-I PB-15-001-042-001/274
(JHANDEWALA) 		2615001000NRG24260620230109779 26/06/2023 Bhola Singh 2615001WL003291 Bhola Singh 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807490 Bhola Singh BANK OF BARODA(606985)
6 MOGA-I PB-15-001-042-001/276
(JHANDEWALA) 		2615001000NRG24260620230109781 26/06/2023 Kuldeep Kaur 2615001WL003291 Kuldeep Kaur 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807491 Kuldeep Kaur BANK OF BARODA(606985)
7 MOGA-I PB-15-001-042-001/279
(JHANDEWALA) 		2615001000NRG24260620230109782 26/06/2023 Veerpal Kaur 2615001WL003291 Veerpal Kaur 00045 BARB0MOGAXX 606 606 Processed 14/07/2023 3408807489 VEERPAL KAUR WO BALVIR SINGH BANK OF BARODA(606985)
8 MOGA-I PB-15-001-042-001/324
(JHANDEWALA) 		2615001000NRG24260620230109783 26/06/2023 Ajmer Singh 2615001WL003291 Ajmer Singh 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807483 AJMER SINGH S/O UJAGAR SINGH BANK OF BARODA(606985)
9 MOGA-I PB-15-001-042-001/360
(JHANDEWALA) 		2615001000NRG24260620230109784 26/06/2023 Hardeep Kaur 2615001WL003291 Hardeep Kaur 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807487 HARDEEP KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
10 MOGA-I PB-15-001-042-001/393
(JHANDEWALA) 		2615001000NRG24260620230109786 26/06/2023 Harpreet Kaur 2615001WL003291 Harpreet Kaur 00045 BARB0MOGAXX 1515 1515 Processed 14/07/2023 3408807486 HARPREET KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
11 MOGA-I PB-15-001-042-001/461
(JHANDEWALA) 		2615001000NRG24260620230109788 26/06/2023 Harjit Kaur 2615001WL003291 Harjit Kaur 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807499 Harjit Kaur BANK OF BARODA(606985)
12 MOGA-I PB-15-001-042-001/47
(JHANDEWALA) 		2615001000NRG24260620230109789 26/06/2023 BALJINDER KAUR 2615001WL003291 BALJINDER KAUR 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807482 BALJINDER KAUR ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-042-001/87
(JHANDEWALA) 		2615001000NRG24260620230109790 26/06/2023 Prsin Kaur 2615001WL003291 Prsin Kaur 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3408807488 PRSIN KAUR WO BAKHTAOUR SINGH BANK OF BARODA(606985)
SubTotal 21513 21513
14 MOGA-I PB-15-001-004-001/128
(MANDIRAN WALA PURANA) 		2615001000NRG24260620230109770 26/06/2023 Salamate Bibi 2615001WL003291 Salamate Bibi 00048 BKID0006558 1818 1818 Processed 14/07/2023 3408807496 SALAMATE BIBI WO HUSAIN MUHAMAD BANK OF INDIA(508505)
SubTotal 1818 1818
15 MOGA-I PB-15-001-042-001/275
(JHANDEWALA) 		2615001000NRG24260620230109780 26/06/2023 Mandeep Kaur 2615001WL003291 Mandeep Kaur 00349 PSIB0000574 1515 1515 Processed 14/07/2023 3408807492 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 MOGA-I PB-15-001-042-001/192
(JHANDEWALA) 		2615001000NRG24260620230109775 26/06/2023 Pal singh 2615001WL003291 Pal singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408807497 HARPAL SINGH S/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 MOGA-I PB-15-001-004-001/106
(MANDIRAN WALA PURANA) 		2615001000NRG24260620230109769 26/06/2023 Mandeep Kaur 2615001WL003291 Mandeep Kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3408807495 MANDEEP KAUR HDFC BANK LTD(607152)
18 MOGA-I PB-15-001-004-001/73
(MANDIRAN WALA PURANA) 		2615001000NRG24260620230109771 26/06/2023 MANJIT BIBI 2615001WL003291 MANJIT BIBI 00468 UBIN0820695 1515 1515 Processed 14/07/2023 3408807498 MANJIT BIBI W/O MAKHAN KHA UNION BANK OF INDIA(508500)
19 MOGA-I PB-15-001-004-001/93
(MANDIRAN WALA PURANA) 		2615001000NRG24260620230109772 26/06/2023 Jasveer Kaur 2615001WL003291 Jasveer Kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3408807494 JASVEER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
20 MOGA-I PB-15-001-004-001/99
(MANDIRAN WALA PURANA) 		2615001000NRG24260620230109773 26/06/2023 Gurmail Singh 2615001WL003291 Gurmail Singh 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3408807493 GURMAIL SINGH S/O GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 33633 33633

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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_260623APB_FTO_25968 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 21513
2 MOGA-I PB2615001_260623APB_FTO_25968 Bank of India BKID0006558 BAGHAPURANA 1818
3 MOGA-I PB2615001_260623APB_FTO_25968 Punjab & Sind Bank PSIB0000574 CHARIK 1515
4 MOGA-I PB2615001_260623APB_FTO_25968 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 MOGA-I PB2615001_260623APB_FTO_25968 Union Bank of India UBIN0820695 GILL 6969

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