Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_311023APB_FTO_65275
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-15-001-022-001/390
(AJITWAL) 		2615001000NRG24311020230216138 31/10/2023 Harpreet Kaur 2615001WL008330 Harpreet Kaur 00078 CNRB0006067 1818 1818 Processed 26/11/2023 8010942707 HARPREET KAUR CANARA BANK(508532)
2 MOGA-I PB-15-001-022-001/506
(AJITWAL) 		2615001000NRG24311020230216140 31/10/2023 Rani Kaur 2615001WL008330 Rani Kaur 00078 CNRB0006067 1212 1212 Processed 26/11/2023 8010942706 RANI KAUR CANARA BANK(508532)
SubTotal 3030 3030
3 MOGA-I PB-15-001-022-001/233
(AJITWAL) 		2615001000NRG24311020230216128 31/10/2023 Mahinder Kaur 2615001WL008330 Mahinder Kaur 00349 PSIB0000026 909 909 Rejected 25/11/2023 8010942689 Aadhaar Number not Mapped to Account Number
4 MOGA-I PB-15-001-022-001/245
(AJITWAL) 		2615001000NRG24311020230216131 31/10/2023 RanJit Kaur 2615001WL008330 RanJit Kaur 00349 PSIB0000026 909 909 Rejected 25/11/2023 8010942691 Aadhaar Number not Mapped to Account Number
5 MOGA-I PB-15-001-022-001/301
(AJITWAL) 		2615001000NRG24311020230216132 31/10/2023 Harbans Kaur 2615001WL008330 Harbans Kaur 00349 PSIB0000026 1212 1212 Rejected 25/11/2023 8010942690 Aadhaar Number not Mapped to Account Number
6 MOGA-I PB-15-001-022-001/322
(AJITWAL) 		2615001000NRG24311020230216134 31/10/2023 Soman 2615001WL008330 Soman 00349 PSIB0000026 1818 1818 Rejected 25/11/2023 8010942692 Aadhaar Number not Mapped to Account Number
7 MOGA-I PB-15-001-022-001/388
(AJITWAL) 		2615001000NRG24311020230216137 31/10/2023 Sony Kaur 2615001WL008330 Sony Kaur 00349 PSIB0000026 1818 1818 Rejected 25/11/2023 8010942693 Aadhaar Number not Mapped to Account Number
8 MOGA-I PB-15-001-022-001/428
(AJITWAL) 		2615001000NRG24311020230216139 31/10/2023 Pardeep Kaur 2615001WL008330 Pardeep Kaur 00349 PSIB0000026 1212 1212 Rejected 25/11/2023 8010942694 Aadhaar Number not Mapped to Account Number
SubTotal 7878 7878
9 MOGA-I PB-15-001-024-001/23
(KOKRI PHULA SINGH) 		2615001000NRG24311020230216141 31/10/2023 KARAMJIT KAUR 2615001WL008330 KARAMJIT KAUR 00349 PSIB0000359 1212 1212 Rejected 25/11/2023 8010942709 Aadhaar Number not Mapped to Account Number
10 MOGA-I PB-15-001-024-001/330
(KOKRI PHULA SINGH) 		2615001000NRG24311020230216142 31/10/2023 Nahar Singh 2615001WL008330 Nahar Singh 00349 PSIB0000359 1818 1818 Processed 25/11/2023 8010942696 MR NAHAR SINGH STATE BANK OF INDIA(508548)
11 MOGA-I PB-15-001-024-001/378
(KOKRI PHULA SINGH) 		2615001000NRG24311020230216143 31/10/2023 Piara Singh 2615001WL008330 Piara Singh 00349 PSIB0000359 1818 1818 Processed 25/11/2023 8010942695 MR PIYARA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
12 MOGA-I PB-15-001-051-001/290
(DHUDIKE) 		2615001000NRG24311020230216144 31/10/2023 GURMEET KAUR 2615001WL008330 GURMEET KAUR 00354 PUNB0060800 1818 1818 Processed 25/11/2023 8010942698 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-I PB-15-001-051-001/6
(DHUDIKE) 		2615001000NRG24311020230216145 31/10/2023 KEWAL SINGH 2615001WL008330 KEWAL SINGH 00354 PUNB0060800 1515 1515 Processed 25/11/2023 8010942699 KEWAL SINGH SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-051-001/66
(DHUDIKE) 		2615001000NRG24311020230216146 31/10/2023 PARAMJIT KAUR 2615001WL008330 PARAMJIT KAUR 00354 PUNB0060800 1515 1515 Processed 25/11/2023 8010942697 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
15 MOGA-I PB-15-001-022-001/348-A
(AJITWAL) 		2615001000NRG24311020230216135 31/10/2023 Kirnjit kaur 2615001WL008330 Kirnjit kaur 00354 PUNB0157310 606 606 Processed 25/11/2023 8010942700 KIRANJIT KAUR D\O CHAMKAU PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
16 MOGA-I PB-15-001-022-001/111-A
(AJITWAL) 		2615001000NRG24311020230216126 31/10/2023 Harbans Kaur 2615001WL008330 Harbans Kaur 00415 SBIN0011906 1515 1515 Processed 25/11/2023 8010942701 MR SEVAK SINGH STATE BANK OF INDIA(508548)
17 MOGA-I PB-15-001-022-001/228
(AJITWAL) 		2615001000NRG24311020230216127 31/10/2023 Chranjit Kaur 2615001WL008330 Chranjit Kaur 00415 SBIN0011906 1212 1212 Rejected 25/11/2023 8010942705 Aadhaar Number not Mapped to Account Number
18 MOGA-I PB-15-001-022-001/235
(AJITWAL) 		2615001000NRG24311020230216129 31/10/2023 Rupinder Kaur 2615001WL008330 Rupinder Kaur 00415 SBIN0011906 1818 1818 Processed 25/11/2023 8010942702 RUPINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-022-001/238
(AJITWAL) 		2615001000NRG24311020230216130 31/10/2023 Jasvir Kaur 2615001WL008330 Jasvir Kaur 00415 SBIN0011906 1818 1818 Processed 25/11/2023 8010942703 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
20 MOGA-I PB-15-001-022-001/314-A
(AJITWAL) 		2615001000NRG24311020230216133 31/10/2023 Baljit Kaur 2615001WL008330 Baljit Kaur 00415 SBIN0011906 1818 1818 Processed 25/11/2023 8010942704 BALJEET KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
21 MOGA-I PB-15-001-022-001/373
(AJITWAL) 		2615001000NRG24311020230216136 31/10/2023 Barhki 2615001WL008330 Barhki 00415 SBIN0050987 1515 1515 Processed 25/11/2023 8010942708 MRS BARHKI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
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_311023APB_FTO_65275 Canara Bank CNRB0006067 AJITWAL 3030
2 MOGA-I PB2615001_311023APB_FTO_65275 Punjab & Sind Bank PSIB0000026 AJITWAL 7878
3 MOGA-I PB2615001_311023APB_FTO_65275 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 4848
4 MOGA-I PB2615001_311023APB_FTO_65275 Punjab National Bank PUNB0060800 DHUDIKE 3030
5 MOGA-I PB2615001_311023APB_FTO_65275 Punjab National Bank PUNB0060800 DHUDIOKE 1818
6 MOGA-I PB2615001_311023APB_FTO_65275 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 606
7 MOGA-I PB2615001_311023APB_FTO_65275 State Bank of India SBIN0011906 AJITWAL 8181
8 MOGA-I PB2615001_311023APB_FTO_65275 State Bank of India SBIN0050987 AJITWAL 1515

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