Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223APB_FTO_72839
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-15-001-018-001/10
(TATARIEA WALA) 		2615001000NRG24011220230245206 01/12/2023 MANJIT KAUR 2615001WL009682 MANJIT KAUR 00349 PSIB0020995 1212 1212 Processed 01/01/2024 9000387263 MANJIT KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-018-001/17
(TATARIEA WALA) 		2615001000NRG24011220230245211 01/12/2023 CHARANJIT KAUR 2615001WL009682 CHARANJIT KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387258 CHARANJIT KAUR ICICI BANK LTD(508534)
3 MOGA-I PB-15-001-018-001/20
(TATARIEA WALA) 		2615001000NRG24011220230245212 01/12/2023 KAMALJIT KAUR 2615001WL009682 KAMALJIT KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387260 KAMALJIT KAUR ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-018-001/26
(TATARIEA WALA) 		2615001000NRG24011220230245215 01/12/2023 MANJIT KAUR 2615001WL009682 MANJIT KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387264 MANJIT KAUR ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-018-001/28
(TATARIEA WALA) 		2615001000NRG24011220230245216 01/12/2023 MANJIT KAUR 2615001WL009682 MANJIT KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387257 MANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
6 MOGA-I PB-15-001-018-001/33
(TATARIEA WALA) 		2615001000NRG24011220230245218 01/12/2023 KARAMJIT KAUR 2615001WL009682 KARAMJIT KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387262 KARAMJIT KAUR WO TAR BANK OF BARODA(606985)
7 MOGA-I PB-15-001-018-001/53
(TATARIEA WALA) 		2615001000NRG24011220230245224 01/12/2023 SIMARJEET KAUR 2615001WL009682 SIMARJEET KAUR 00349 PSIB0020995 1212 1212 Processed 01/01/2024 9000387259 SIMARJEET KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-018-001/64
(TATARIEA WALA) 		2615001000NRG24011220230245225 01/12/2023 RANI KAUR 2615001WL009682 RANI KAUR 00349 PSIB0020995 909 909 Processed 01/01/2024 9000387261 RANI KAUR HDFC BANK LTD(607152)
9 MOGA-I PB-15-001-018-001/87
(TATARIEA WALA) 		2615001000NRG24011220230245235 01/12/2023 Bhajan Kaur 2615001WL009682 Bhajan Kaur 00349 PSIB0020995 1212 1212 Processed 01/01/2024 9000387265 BHAJAN KAUR PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-018-001/9
(TATARIEA WALA) 		2615001000NRG24011220230245237 01/12/2023 ANGREJ KAUR 2615001WL009682 ANGREJ KAUR 00349 PSIB0020995 1212 1212 Processed 01/01/2024 9000387266 ANGREJ KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
11 MOGA-I PB-15-001-018-001/100
(TATARIEA WALA) 		2615001000NRG24011220230245207 01/12/2023 Mandeep Kaur 2615001WL009682 Mandeep Kaur 00349 PSIB0021300 1212 1212 Rejected 01/01/2024 9000387275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOGA-I PB-15-001-018-001/102
(TATARIEA WALA) 		2615001000NRG24011220230245208 01/12/2023 Sandeep Kaur 2615001WL009682 Sandeep Kaur 00349 PSIB0021300 909 909 Processed 01/01/2024 9000387278 SANDEEP KAUR HDFC BANK LTD(607152)
13 MOGA-I PB-15-001-018-001/47
(TATARIEA WALA) 		2615001000NRG24011220230245223 01/12/2023 PRITAM KAUR 2615001WL009682 PRITAM KAUR 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387268 PRITAM KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-018-001/65
(TATARIEA WALA) 		2615001000NRG24011220230245226 01/12/2023 Piara singh 2615001WL009682 Piara singh 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387267 MR PIARA SINGH STATE BANK OF INDIA(508548)
15 MOGA-I PB-15-001-018-001/74
(TATARIEA WALA) 		2615001000NRG24011220230245228 01/12/2023 Sarban Singh 2615001WL009682 Sarban Singh 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387276 SARWAN SINGH PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-018-001/75
(TATARIEA WALA) 		2615001000NRG24011220230245229 01/12/2023 Kuldeep Kaur 2615001WL009682 Kuldeep Kaur 00349 PSIB0021300 909 909 Processed 01/01/2024 9000387271 KULDEEP KAUR HDFC BANK LTD(607152)
17 MOGA-I PB-15-001-018-001/76
(TATARIEA WALA) 		2615001000NRG24011220230245230 01/12/2023 Sukhdev Singh 2615001WL009682 Sukhdev Singh 00349 PSIB0021300 909 909 Processed 01/01/2024 9000387270 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-018-001/77
(TATARIEA WALA) 		2615001000NRG24011220230245231 01/12/2023 Thana Singh 2615001WL009682 Thana Singh 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387272 THANA SINGH PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-018-001/78
(TATARIEA WALA) 		2615001000NRG24011220230245232 01/12/2023 Amritpal Kaur 2615001WL009682 Amritpal Kaur 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387269 AMRITPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
20 MOGA-I PB-15-001-018-001/81
(TATARIEA WALA) 		2615001000NRG24011220230245233 01/12/2023 Babaljit Kaur 2615001WL009682 Babaljit Kaur 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387273 BABALJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
21 MOGA-I PB-15-001-018-001/89
(TATARIEA WALA) 		2615001000NRG24011220230245236 01/12/2023 Jagdish Kaur 2615001WL009682 Jagdish Kaur 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9000387274 JAGDISH KAUR PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-018-001/91
(TATARIEA WALA) 		2615001000NRG24011220230245238 01/12/2023 Mandeep Kaur 2615001WL009682 Mandeep Kaur 00349 PSIB0021300 909 909 Processed 01/01/2024 9000387277 MANDEEP KAUR DO RAM SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
23 MOGA-I PB-15-001-018-001/114
(TATARIEA WALA) 		2615001000NRG24011220230245209 01/12/2023 Sony kaur 2615001WL009682 Sony kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9000387280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOGA-I PB-15-001-018-001/24
(TATARIEA WALA) 		2615001000NRG24011220230245214 01/12/2023 KARAMJIT KAUR 2615001WL009682 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000387282 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-018-001/39
(TATARIEA WALA) 		2615001000NRG24011220230245219 01/12/2023 AMARJIT SINGH 2615001WL009682 AMARJIT SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000387285 AMARJIT SINGH ICICI BANK LTD(508534)
26 MOGA-I PB-15-001-018-001/39
(TATARIEA WALA) 		2615001000NRG24011220230245220 01/12/2023 CHARANJIT KAUR 2615001WL009682 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000387283 CHARANJIT KAUR HDFC BANK LTD(607152)
27 MOGA-I PB-15-001-018-001/4
(TATARIEA WALA) 		2615001000NRG24011220230245221 01/12/2023 AMANDEEP KAUR 2615001WL009682 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000387284 AMANDEEP KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
28 MOGA-I PB-15-001-018-001/42
(TATARIEA WALA) 		2615001000NRG24011220230245222 01/12/2023 MALKIT KAUR 2615001WL009682 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000387281 MALKIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
29 MOGA-I PB-15-001-018-001/29
(TATARIEA WALA) 		2615001000NRG24011220230245217 01/12/2023 CHARANJIT KAUR 2615001WL009682 CHARANJIT KAUR 00415 SBIN0001775 909 909 Processed 01/01/2024 9000387279 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 30906 30906

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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_011223APB_FTO_72839 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 10302
2 MOGA-I PB2615001_011223APB_FTO_72839 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 13332
3 MOGA-I PB2615001_011223APB_FTO_72839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
4 MOGA-I PB2615001_011223APB_FTO_72839 State Bank of India SBIN0001775 GT ROAD,MOGA 909

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