Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081223APB_FTO_75194
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-15-001-032-001/272
(RAMUALA KALAN) 		2615001000NRG24081220230253920 08/12/2023 Karamjit kaur 2615001WL010015 Karamjit kaur 00032 UTIB0001774 1515 1515 Processed 01/01/2024 9017028997 KARAMJIT KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-032-001/8
(RAMUALA KALAN) 		2615001000NRG24081220230253928 08/12/2023 CHARAT SINGH 2615001WL010015 CHARAT SINGH 00032 UTIB0001774 1515 1515 Processed 01/01/2024 9017028996 CHARAT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 MOGA-I PB-15-001-032-001/149
(RAMUALA KALAN) 		2615001000NRG24081220230253903 08/12/2023 Ramandip Kaur 2615001WL010015 Ramandip Kaur 00045 BARB0MOGAXX 1515 1515 Processed 01/01/2024 9017029005 RAMANDEEP KAUR BANK OF BARODA(606985)
4 MOGA-I PB-15-001-032-001/189
(RAMUALA KALAN) 		2615001000NRG24081220230253910 08/12/2023 BHJAN KAUR 2615001WL010015 BHJAN KAUR 00045 BARB0MOGAXX 303 303 Processed 01/01/2024 9017029004 BHAJAN KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
5 MOGA-I PB-15-001-032-001/51
(RAMUALA KALAN) 		2615001000NRG24081220230253927 08/12/2023 Manjit Kaur 2615001WL010015 Manjit Kaur 00048 BKID0006544 1818 1818 Processed 01/01/2024 9017028998 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 MOGA-I PB-15-001-032-001/154
(RAMUALA KALAN) 		2615001000NRG24081220230253904 08/12/2023 jasvir kaur 2615001WL010015 jasvir kaur 00349 PSIB0000574 1212 1212 Processed 01/01/2024 9017028968 JASVEER KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-032-001/88
(RAMUALA KALAN) 		2615001000NRG24081220230253931 08/12/2023 PAL SINGH 2615001WL010015 PAL SINGH 00349 PSIB0000574 1818 1818 Processed 01/01/2024 9017029003 PAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
8 MOGA-I PB-15-001-032-001/201
(RAMUALA KALAN) 		2615001000NRG24081220230253912 08/12/2023 Karamjit Kaur 2615001WL010015 Karamjit Kaur 00354 PUNB0063710 1515 1515 Processed 01/01/2024 9017028969 KARAMJIT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
9 MOGA-I PB-15-001-032-001/102
(RAMUALA KALAN) 		2615001000NRG24081220230253896 08/12/2023 harbans kaur 2615001WL010015 harbans kaur 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028976 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-032-001/104
(RAMUALA KALAN) 		2615001000NRG24081220230253897 08/12/2023 malkit kaur 2615001WL010015 malkit kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017028977 MALKIT KAUR BANK OF BARODA(606985)
11 MOGA-I PB-15-001-032-001/106
(RAMUALA KALAN) 		2615001000NRG24081220230253898 08/12/2023 MALKIT KAUR 2615001WL010015 MALKIT KAUR 00354 PUNB0344500 606 606 Processed 01/01/2024 9017028974 MALKIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-032-001/111
(RAMUALA KALAN) 		2615001000NRG24081220230253899 08/12/2023 GURMEL KAUR 2615001WL010015 GURMEL KAUR 00354 PUNB0344500 606 606 Processed 01/01/2024 9017028971 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-I PB-15-001-032-001/120
(RAMUALA KALAN) 		2615001000NRG24081220230253900 08/12/2023 SARABJIT KAUR 2615001WL010015 SARABJIT KAUR 00354 PUNB0344500 606 606 Processed 01/01/2024 9017028970 SARABJIT KAUR BANK OF BARODA(606985)
14 MOGA-I PB-15-001-032-001/121
(RAMUALA KALAN) 		2615001000NRG24081220230253901 08/12/2023 JASMEL KAUR 2615001WL010015 JASMEL KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028978 ASMEL KAUR BANK OF BARODA(606985)
15 MOGA-I PB-15-001-032-001/148
(RAMUALA KALAN) 		2615001000NRG24081220230253902 08/12/2023 virpal kaur 2615001WL010015 virpal kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017028984 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/165
(RAMUALA KALAN) 		2615001000NRG24081220230253905 08/12/2023 RAMANDEEP KAUR 2615001WL010015 RAMANDEEP KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028980 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-032-001/166
(RAMUALA KALAN) 		2615001000NRG24081220230253906 08/12/2023 SARABJIT KAUR 2615001WL010015 SARABJIT KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 9017028972 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-032-001/167
(RAMUALA KALAN) 		2615001000NRG24081220230253907 08/12/2023 RANI KAUR 2615001WL010015 RANI KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017028975 RANI BANK OF BARODA(606985)
19 MOGA-I PB-15-001-032-001/168
(RAMUALA KALAN) 		2615001000NRG24081220230253908 08/12/2023 BALJINDER KAUR 2615001WL010015 BALJINDER KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 9017028993 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-032-001/171
(RAMUALA KALAN) 		2615001000NRG24081220230253909 08/12/2023 KEWAL SINGH 2615001WL010015 KEWAL SINGH 00354 PUNB0344500 606 606 Processed 01/01/2024 9017028992 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-032-001/217
(RAMUALA KALAN) 		2615001000NRG24081220230253914 08/12/2023 Harpreet Kaur 2615001WL010015 Harpreet Kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017029000 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-032-001/221
(RAMUALA KALAN) 		2615001000NRG24081220230253916 08/12/2023 Amandeep Kaur 2615001WL010015 Amandeep Kaur 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028995 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-032-001/236
(RAMUALA KALAN) 		2615001000NRG24081220230253917 08/12/2023 Rajwinder Kaur 2615001WL010015 Rajwinder Kaur 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028990 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-032-001/271
(RAMUALA KALAN) 		2615001000NRG24081220230253919 08/12/2023 Kulwant Kaur 2615001WL010015 Kulwant Kaur 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028988 KULWANT KAUR AXIS BANK(607153)
25 MOGA-I PB-15-001-032-001/33
(RAMUALA KALAN) 		2615001000NRG24081220230253921 08/12/2023 SHANTI KAUR 2615001WL010015 SHANTI KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028982 SHANTI BANK OF BARODA(606985)
26 MOGA-I PB-15-001-032-001/36
(RAMUALA KALAN) 		2615001000NRG24081220230253922 08/12/2023 KANWALJIT KAUR 2615001WL010015 KANWALJIT KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028981 KANWALJIT KAUR BANK OF BARODA(606985)
27 MOGA-I PB-15-001-032-001/40
(RAMUALA KALAN) 		2615001000NRG24081220230253923 08/12/2023 KARAMJIT KAUR 2615001WL010015 KARAMJIT KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028979 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-I PB-15-001-032-001/42
(RAMUALA KALAN) 		2615001000NRG24081220230253924 08/12/2023 NAHAR SINGH 2615001WL010015 NAHAR SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 9017028987 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-032-001/43
(RAMUALA KALAN) 		2615001000NRG24081220230253925 08/12/2023 SWARAN SINGH 2615001WL010015 SWARAN SINGH 00354 PUNB0344500 909 909 Processed 01/01/2024 9017029001 SWARANJIT KAUR BANK OF BARODA(606985)
30 MOGA-I PB-15-001-032-001/46
(RAMUALA KALAN) 		2615001000NRG24081220230253926 08/12/2023 JAGTAR SINGH 2615001WL010015 JAGTAR SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017028999 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-I PB-15-001-032-001/82
(RAMUALA KALAN) 		2615001000NRG24081220230253929 08/12/2023 GURMEL SINGH 2615001WL010015 GURMEL SINGH 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028989 RANI BANK OF BARODA(606985)
32 MOGA-I PB-15-001-032-001/86
(RAMUALA KALAN) 		2615001000NRG24081220230253930 08/12/2023 HERNEK SINGH 2615001WL010015 HERNEK SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9017028983 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-I PB-15-001-032-001/95
(RAMUALA KALAN) 		2615001000NRG24081220230253933 08/12/2023 BALWINDER KAUR 2615001WL010015 BALWINDER KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017028973 BALWINDER KAUR BANK OF BARODA(606985)
34 MOGA-I PB-15-001-032-001/98
(RAMUALA KALAN) 		2615001000NRG24081220230253934 08/12/2023 KARAMJIT KAUR 2615001WL010015 KARAMJIT KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 9017029002 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
35 MOGA-I PB-15-001-032-001/9
(RAMUALA KALAN) 		2615001000NRG24081220230253932 08/12/2023 Harbans Kaur 2615001WL010015 Harbans Kaur 00354 PUNB0363100 1515 1515 Processed 01/01/2024 9017028986 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 MOGA-I PB-15-001-032-001/216
(RAMUALA KALAN) 		2615001000NRG24081220230253913 08/12/2023 Manpreet Kaur 2615001WL010015 Manpreet Kaur 00354 PUNB0475000 1818 1818 Processed 01/01/2024 9017028991 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-032-001/220
(RAMUALA KALAN) 		2615001000NRG24081220230253915 08/12/2023 Karamjit Kaur 2615001WL010015 Karamjit Kaur 00354 PUNB0475000 1212 1212 Processed 01/01/2024 9017028985 KARAMJIT KAUR BANK OF BARODA(606985)
38 MOGA-I PB-15-001-032-001/257
(RAMUALA KALAN) 		2615001000NRG24081220230253918 08/12/2023 Kiramjit Kaur 2615001WL010015 Kiramjit Kaur 00354 PUNB0475000 1515 1515 Processed 01/01/2024 9017028994 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 50904 50904

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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_081223APB_FTO_75194 AXIS BANK UTIB0001774 MEHRON 3030
2 MOGA-I PB2615001_081223APB_FTO_75194 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-I PB2615001_081223APB_FTO_75194 Bank of India BKID0006544 DALA 1818
4 MOGA-I PB2615001_081223APB_FTO_75194 Punjab & Sind Bank PSIB0000574 CHARIK 3030
5 MOGA-I PB2615001_081223APB_FTO_75194 Punjab National Bank PUNB0063710 Bagha Purana 1515
6 MOGA-I PB2615001_081223APB_FTO_75194 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 33633
7 MOGA-I PB2615001_081223APB_FTO_75194 Punjab National Bank PUNB0363100 MG ROAD 1515
8 MOGA-I PB2615001_081223APB_FTO_75194 Punjab National Bank PUNB0475000 MOGA 4545

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