Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_051223APB_FTO_73595
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-15-001-005-001/111
(MALLIAN WALA) 		2615001000NRG24051220230249899 05/12/2023 Tarsem singh 2615001WL009865 Tarsem singh 00032 UTIB0000516 1212 1212 Processed 16/12/2023 8704170507 TARSEM SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 MOGA-I PB-15-001-005-001/315
(MALLIAN WALA) 		2615001000NRG24051220230249934 05/12/2023 Jasvir Singh 2615001WL009865 Jasvir Singh 00045 BARB0MOGAXX 1818 1818 Processed 16/12/2023 8704170504 ASVIR SINGH S O JOG BANK OF BARODA(606985)
SubTotal 1818 1818
3 MOGA-I PB-15-001-005-001/120
(MALLIAN WALA) 		2615001000NRG24051220230249902 05/12/2023 Babbli kaur 2615001WL009865 Babbli kaur 00078 CNRB0002116 909 909 Processed 16/12/2023 8704170489 BABLI KAUR CANARA BANK(508532)
4 MOGA-I PB-15-001-005-001/19
(MALLIAN WALA) 		2615001000NRG24051220230249917 05/12/2023 MANPREET KAUR 2615001WL009865 MANPREET KAUR 00078 CNRB0002116 1515 1515 Processed 16/12/2023 8704170492 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-I PB-15-001-005-001/217
(MALLIAN WALA) 		2615001000NRG24051220230249921 05/12/2023 Paramjit Kaur 2615001WL009865 Paramjit Kaur 00078 CNRB0002116 1212 1212 Processed 16/12/2023 8704170508 PARAMJIT KAUR CANARA BANK(508532)
6 MOGA-I PB-15-001-005-001/224
(MALLIAN WALA) 		2615001000NRG24051220230249923 05/12/2023 Veerpal Kaur 2615001WL009865 Veerpal Kaur 00078 CNRB0002116 1212 1212 Processed 16/12/2023 8704170493 VEERPAL KAUR CANARA BANK(508532)
7 MOGA-I PB-15-001-005-001/72
(MALLIAN WALA) 		2615001000NRG24051220230249949 05/12/2023 Gurnam Kaur 2615001WL009865 Gurnam Kaur 00078 CNRB0002116 606 606 Processed 16/12/2023 8704170488 Mrs. GURNAM KAUR INDIAN BANK(607105)
SubTotal 5454 5454
8 MOGA-I PB-15-001-005-001/12
(MALLIAN WALA) 		2615001000NRG24051220230249901 05/12/2023 Harmeet Kaur 2615001WL009865 Harmeet Kaur 00078 CNRB0005383 1212 1212 Processed 16/12/2023 8704170491 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
9 MOGA-I PB-15-001-005-001/155
(MALLIAN WALA) 		2615001000NRG24051220230249911 05/12/2023 Manpreet kaur 2615001WL009865 Manpreet kaur 00078 CNRB0005385 1212 1212 Processed 16/12/2023 8704170487 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG24051220230249914 05/12/2023 Baldev singh 2615001WL009865 Baldev singh 00078 CNRB0005385 1818 1818 Processed 16/12/2023 8704170499 BALDEV SINGH CANARA BANK(508532)
11 MOGA-I PB-15-001-005-001/217
(MALLIAN WALA) 		2615001000NRG24051220230249922 05/12/2023 Lachhmi Kaur 2615001WL009865 Lachhmi Kaur 00078 CNRB0005385 909 909 Processed 16/12/2023 8704170500 LACHMMI KAUR UCO BANK(607066)
12 MOGA-I PB-15-001-005-001/261
(MALLIAN WALA) 		2615001000NRG24051220230249927 05/12/2023 MANPREET KAUR 2615001WL009865 MANPREET KAUR 00078 CNRB0005385 1515 1515 Processed 16/12/2023 8704170496 MANPREET KAUR CANARA BANK(508532)
13 MOGA-I PB-15-001-005-001/268
(MALLIAN WALA) 		2615001000NRG24051220230249930 05/12/2023 Mandeep Kaur 2615001WL009865 Mandeep Kaur 00078 CNRB0005385 303 303 Processed 16/12/2023 8704170495 MANDEEP KAUR CANARA BANK(508532)
14 MOGA-I PB-15-001-005-001/28
(MALLIAN WALA) 		2615001000NRG24051220230249931 05/12/2023 SUKHPREET KAUR 2615001WL009865 SUKHPREET KAUR 00078 CNRB0005385 909 909 Processed 16/12/2023 8704170490 SUKHPREET KAUR ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-005-001/290
(MALLIAN WALA) 		2615001000NRG24051220230249932 05/12/2023 Malkit Singh 2615001WL009865 Malkit Singh 00078 CNRB0005385 909 909 Processed 16/12/2023 8704170498 MALKIT SINGH CANARA BANK(508532)
16 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24051220230249936 05/12/2023 Karnail Singh 2615001WL009865 Karnail Singh 00078 CNRB0005385 1818 1818 Processed 16/12/2023 8704170470 Mr. Karnail Singh INDIAN BANK(607105)
17 MOGA-I PB-15-001-005-001/384
(MALLIAN WALA) 		2615001000NRG24051220230249939 05/12/2023 Sandeep Singh 2615001WL009865 Sandeep Singh 00078 CNRB0005385 303 303 Processed 16/12/2023 8704170497 SANDEEP SINGH CANARA BANK(508532)
18 MOGA-I PB-15-001-005-001/52
(MALLIAN WALA) 		2615001000NRG24051220230249946 05/12/2023 GIAN KAUR 2615001WL009865 GIAN KAUR 00078 CNRB0005385 1212 1212 Processed 16/12/2023 8704170494 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
19 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24051220230249937 05/12/2023 Jaswinder Kaur 2615001WL009865 Jaswinder Kaur 00165 IBKL0000417 909 909 Processed 16/12/2023 8704170478 Mrs. JASWINDER KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
SubTotal 909 909
20 MOGA-I PB-15-001-005-001/125
(MALLIAN WALA) 		2615001000NRG24051220230249903 05/12/2023 Amandeep kaur 2615001WL009865 Amandeep kaur 00168 ICIC0003147 303 303 Processed 16/12/2023 8704170476 Mrs. Amandeep Kaur INDIAN BANK(607105)
21 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG24051220230249904 05/12/2023 Amarjeet singh 2615001WL009865 Amarjeet singh 00168 ICIC0003147 303 303 Processed 16/12/2023 8704170512 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
22 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG24051220230249905 05/12/2023 Ranjeet kaur 2615001WL009865 Ranjeet kaur 00168 ICIC0003147 303 303 Processed 16/12/2023 8704170477 RANJIT KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-005-001/137
(MALLIAN WALA) 		2615001000NRG24051220230249907 05/12/2023 Binder singh 2615001WL009865 Binder singh 00168 ICIC0003147 909 909 Processed 16/12/2023 8704170475 BINDER SINGH CANARA BANK(508532)
24 MOGA-I PB-15-001-005-001/152
(MALLIAN WALA) 		2615001000NRG24051220230249910 05/12/2023 Jasvir kaur 2615001WL009865 Jasvir kaur 00168 ICIC0003147 1515 1515 Processed 16/12/2023 8704170513 Mrs. Jasbir Kaur INDIAN BANK(607105)
25 MOGA-I PB-15-001-005-001/181
(MALLIAN WALA) 		2615001000NRG24051220230249915 05/12/2023 parmjit kaur 2615001WL009865 parmjit kaur 00168 ICIC0003147 1212 1212 Processed 16/12/2023 8704170472 PARAMJIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-005-001/189
(MALLIAN WALA) 		2615001000NRG24051220230249916 05/12/2023 SUKHPAL KAUR 2615001WL009865 SUKHPAL KAUR 00168 ICIC0003147 1212 1212 Processed 16/12/2023 8704170474 Mrs. Sukhpal Kaur INDIAN BANK(607105)
27 MOGA-I PB-15-001-005-001/198
(MALLIAN WALA) 		2615001000NRG24051220230249918 05/12/2023 RANJIT KAUR 2615001WL009865 RANJIT KAUR 00168 ICIC0003147 1212 1212 Processed 16/12/2023 8704170471 RANJIT KAUR ICICI BANK LTD(508534)
28 MOGA-I PB-15-001-005-001/44
(MALLIAN WALA) 		2615001000NRG24051220230249944 05/12/2023 Harbhajan Kaur 2615001WL009865 Harbhajan Kaur 00168 ICIC0003147 1515 1515 Processed 16/12/2023 8704170514 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-I PB-15-001-005-001/8
(MALLIAN WALA) 		2615001000NRG24051220230249950 05/12/2023 PARAMJIT KAUR 2615001WL009865 PARAMJIT KAUR 00168 ICIC0003147 1515 1515 Processed 16/12/2023 8704170473 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
30 MOGA-I PB-15-001-005-001/10
(MALLIAN WALA) 		2615001000NRG24051220230249897 05/12/2023 REENA KAUR 2615001WL009865 REENA KAUR 00176 IDIB000M151 1212 1212 Processed 16/12/2023 8704170483 REENA KAUR ICICI BANK LTD(508534)
31 MOGA-I PB-15-001-005-001/243
(MALLIAN WALA) 		2615001000NRG24051220230249925 05/12/2023 Karamjit Kaur 2615001WL009865 Karamjit Kaur 00176 IDIB000M151 1818 1818 Processed 16/12/2023 8704170502 Mrs. Karamjit Kaur INDIAN BANK(607105)
32 MOGA-I PB-15-001-005-001/255
(MALLIAN WALA) 		2615001000NRG24051220230249926 05/12/2023 Jaswinder Kaur 2615001WL009865 Jaswinder Kaur 00176 IDIB000M151 1212 1212 Processed 16/12/2023 8704170486 JASWINDER KAUR HDFC BANK LTD(607152)
33 MOGA-I PB-15-001-005-001/42
(MALLIAN WALA) 		2615001000NRG24051220230249943 05/12/2023 KARAMJIT KAUR 2615001WL009865 KARAMJIT KAUR 00176 IDIB000M151 606 606 Processed 16/12/2023 8704170510 KARAMJIT KAUR ICICI BANK LTD(508534)
34 MOGA-I PB-15-001-005-001/60
(MALLIAN WALA) 		2615001000NRG24051220230249947 05/12/2023 Pritam Singh 2615001WL009865 Pritam Singh 00176 IDIB000M151 909 909 Processed 16/12/2023 8704170511 Mr. PRITAM SINGH INDIAN BANK(607105)
35 MOGA-I PB-15-001-005-001/97
(MALLIAN WALA) 		2615001000NRG24051220230249953 05/12/2023 Kuldeep kaur 2615001WL009865 Kuldeep kaur 00176 IDIB000M151 1515 1515 Processed 16/12/2023 8704170485 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 7272 7272
36 MOGA-I PB-15-001-005-001/11
(MALLIAN WALA) 		2615001000NRG24051220230249898 05/12/2023 CHARANJIT KAUR 2615001WL009865 CHARANJIT KAUR 00176 IDIB000M725 303 303 Processed 16/12/2023 8704170482 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
37 MOGA-I PB-15-001-005-001/117
(MALLIAN WALA) 		2615001000NRG24051220230249900 05/12/2023 Sarabjeet kaur 2615001WL009865 Sarabjeet kaur 00176 IDIB000M725 1515 1515 Processed 16/12/2023 8704170479 Mrs. SARBJIT KAUR W/O SURJIT SINGH INDIAN BANK(607105)
38 MOGA-I PB-15-001-005-001/13
(MALLIAN WALA) 		2615001000NRG24051220230249906 05/12/2023 PARAMJIT KAUR 2615001WL009865 PARAMJIT KAUR 00176 IDIB000M725 1212 1212 Processed 16/12/2023 8704170481 Mrs. PARMJIT KAUR W/O RAJENDER SINGH INDIAN BANK(607105)
39 MOGA-I PB-15-001-005-001/16
(MALLIAN WALA) 		2615001000NRG24051220230249912 05/12/2023 Baljit Kaur 2615001WL009865 Baljit Kaur 00176 IDIB000M725 1515 1515 Processed 16/12/2023 8704170509 Mrs. BALJIT KAUR INDIAN BANK(607105)
40 MOGA-I PB-15-001-005-001/21
(MALLIAN WALA) 		2615001000NRG24051220230249920 05/12/2023 RANI KAUR 2615001WL009865 RANI KAUR 00176 IDIB000M725 1212 1212 Processed 16/12/2023 8704170484 Mrs. RANI KAUR INDIAN BANK(607105)
41 MOGA-I PB-15-001-005-001/46
(MALLIAN WALA) 		2615001000NRG24051220230249945 05/12/2023 SURJIT KAUR 2615001WL009865 SURJIT KAUR 00176 IDIB000M725 1515 1515 Processed 16/12/2023 8704170480 Mr. SURJIT KAUR INDIAN BANK(607105)
SubTotal 7272 7272
42 MOGA-I PB-15-001-005-001/374
(MALLIAN WALA) 		2615001000NRG24051220230249938 05/12/2023 Veena Rani 2615001WL009865 Veena Rani 00349 PSIB0000574 1818 1818 Processed 16/12/2023 8704170465 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 MOGA-I PB-15-001-005-001/167
(MALLIAN WALA) 		2615001000NRG24051220230249913 05/12/2023 Amarjeet singh 2615001WL009865 Amarjeet singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704170505 Mr. AMRJIT SINGH INDIAN BANK(607105)
44 MOGA-I PB-15-001-005-001/30
(MALLIAN WALA) 		2615001000NRG24051220230249933 05/12/2023 CHARANJIT KAUR 2615001WL009865 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704170506 Mrs. Charanjit Kaur INDIAN BANK(607105)
45 MOGA-I PB-15-001-005-001/4
(MALLIAN WALA) 		2615001000NRG24051220230249941 05/12/2023 AMARJIT SINGH 2615001WL009865 AMARJIT SINGH 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704170501 AMARJEET SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
46 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG24051220230249909 05/12/2023 Naseeb kaur 2615001WL009865 Naseeb kaur 00354 PUNB0009310 1212 1212 Processed 16/12/2023 8704170464 NASIB KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG24051220230249942 05/12/2023 PARAMJIT KAUR 2615001WL009865 PARAMJIT KAUR 00354 PUNB0009310 1818 1818 Rejected 16/12/2023 8704170516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
48 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG24051220230249908 05/12/2023 Sukhdev singh 2615001WL009865 Sukhdev singh 00354 PUNB0102810 1818 1818 Processed 16/12/2023 8704170469 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-005-001/33
(MALLIAN WALA) 		2615001000NRG24051220230249935 05/12/2023 DILWAR KHAN 2615001WL009865 DILWAR KHAN 00354 PUNB0102810 1818 1818 Processed 16/12/2023 8704170467 DILWAR KHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-I PB-15-001-005-001/85
(MALLIAN WALA) 		2615001000NRG24051220230249951 05/12/2023 SARABJIT KAUR 2615001WL009865 SARABJIT KAUR 00354 PUNB0102810 606 606 Processed 16/12/2023 8704170468 SARABJIT KAUR AXIS BANK(607153)
51 MOGA-I PB-15-001-005-001/99
(MALLIAN WALA) 		2615001000NRG24051220230249954 05/12/2023 JASWINDER KAUR 2615001WL009865 JASWINDER KAUR 00354 PUNB0102810 1515 1515 Processed 16/12/2023 8704170466 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 5757 5757
52 MOGA-I PB-15-001-005-001/384
(MALLIAN WALA) 		2615001000NRG24051220230249940 05/12/2023 Mukho 2615001WL009865 Mukho 00354 PUNB0602500 909 909 Processed 16/12/2023 8704170503 MUKHO DO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
53 MOGA-I PB-15-001-005-001/238
(MALLIAN WALA) 		2615001000NRG24051220230249924 05/12/2023 Amandeep Kaur 2615001WL009865 Amandeep Kaur 00691 IPOS0000001 606 606 Processed 16/12/2023 8704170515 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 59994 59994

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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_051223APB_FTO_73595 AXIS BANK UTIB0000516 MOGA PUNJAB 1212
2 MOGA-I PB2615001_051223APB_FTO_73595 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-I PB2615001_051223APB_FTO_73595 Canara Bank CNRB0002116 MOGA 5454
4 MOGA-I PB2615001_051223APB_FTO_73595 Canara Bank CNRB0005383 Muthianwali 1212
5 MOGA-I PB2615001_051223APB_FTO_73595 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 10908
6 MOGA-I PB2615001_051223APB_FTO_73595 IDBI Bank IBKL0000417 MOGA 909
7 MOGA-I PB2615001_051223APB_FTO_73595 ICICI BANK ICIC0003147 JHANDEWALA 9999
8 MOGA-I PB2615001_051223APB_FTO_73595 Indian Bank IDIB000M151 MOGA 7272
9 MOGA-I PB2615001_051223APB_FTO_73595 Indian Bank IDIB000M725 MOGA 7272
10 MOGA-I PB2615001_051223APB_FTO_73595 Punjab & Sind Bank PSIB0000574 CHARIK 1818
11 MOGA-I PB2615001_051223APB_FTO_73595 Punjab Gramin Bank PUNB0PGB003 Dharmkot 303
12 MOGA-I PB2615001_051223APB_FTO_73595 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
13 MOGA-I PB2615001_051223APB_FTO_73595 Punjab National Bank PUNB0009310 Railway Road, Moga 3030
14 MOGA-I PB2615001_051223APB_FTO_73595 Punjab National Bank PUNB0102810 Moga D. M. College 5757
15 MOGA-I PB2615001_051223APB_FTO_73595 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 909
16 MOGA-I PB2615001_051223APB_FTO_73595 India Post Payments Bank IPOS0000001 MOGA 606

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