Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010822APB_FTO_37125
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-15-001-035-001/104
(BUGIPURA) 		2615001000NRG23010820220133788 01/08/2022 HARPAL KAUR 2615001WL005008 HARPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595128473 HARPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-I PB-15-001-035-001/108
(BUGIPURA) 		2615001000NRG23010820220133789 01/08/2022 ATMA SINGH 2615001WL005008 ATMA SINGH 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3595128472 ATMA SINGH ICICI BANK LTD(508534)
3 MOGA-I PB-15-001-035-001/110
(BUGIPURA) 		2615001000NRG23010820220133790 01/08/2022 SHINDERPAL KAUR 2615001WL005008 SHINDERPAL KAUR 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3595128476 CHINDERPAL KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-035-001/119
(BUGIPURA) 		2615001000NRG23010820220133791 01/08/2022 BALWINDER KAUR 2615001WL005008 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595128470 BALWINDER KAUR ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-035-001/145
(BUGIPURA) 		2615001000NRG23010820220133792 01/08/2022 Nasib Kaur 2615001WL005008 Nasib Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3595128463 NASIB KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
6 MOGA-I PB-15-001-035-001/152
(BUGIPURA) 		2615001000NRG23010820220133794 01/08/2022 Harbans Kaur 2615001WL005008 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595128479 HARBANS KAUR ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-035-001/174
(BUGIPURA) 		2615001000NRG23010820220133795 01/08/2022 Hardeep Kaur 2615001WL005008 Hardeep Kaur 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3595128467 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 MOGA-I PB-15-001-035-001/175
(BUGIPURA) 		2615001000NRG23010820220133796 01/08/2022 Jasvir Kaur 2615001WL005008 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595128477 JASVIR KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
9 MOGA-I PB-15-001-035-001/184
(BUGIPURA) 		2615001000NRG23010820220133797 01/08/2022 Kuldeep Kaur 2615001WL005008 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595128478 KULDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-035-001/185
(BUGIPURA) 		2615001000NRG23010820220133798 01/08/2022 Jasvir Kaur 2615001WL005008 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3595128471 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
11 MOGA-I PB-15-001-035-001/186
(BUGIPURA) 		2615001000NRG23010820220133799 01/08/2022 Gurmeet Kaur 2615001WL005008 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3595128475 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-I PB-15-001-035-001/193
(BUGIPURA) 		2615001000NRG23010820220133802 01/08/2022 Teja Singh 2615001WL005008 Teja Singh 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595128480 TEJA SINGH ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-035-001/195
(BUGIPURA) 		2615001000NRG23010820220133803 01/08/2022 Harjinder Kaur 2615001WL005008 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595128481 HARJINDER KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-035-001/203
(BUGIPURA) 		2615001000NRG23010820220133805 01/08/2022 Gurmeet Kaur 2615001WL005008 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3595128466 GURMEET KAUR D/O PARDUMAN SINGH PUNJAB GRAMIN BANK(607138)
15 MOGA-I PB-15-001-035-001/210
(BUGIPURA) 		2615001000NRG23010820220133806 01/08/2022 Rani Kaur 2615001WL005008 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3595128474 RANI KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
16 MOGA-I PB-15-001-035-001/213
(BUGIPURA) 		2615001000NRG23010820220133807 01/08/2022 Gurmeet Kaur 2615001WL005008 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3595128468 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
17 MOGA-I PB-15-001-035-001/216
(BUGIPURA) 		2615001000NRG23010820220133808 01/08/2022 Daljit Kaur 2615001WL005008 Daljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595128464 DALJIT KAUR W/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
18 MOGA-I PB-15-001-035-001/48
(BUGIPURA) 		2615001000NRG23010820220133814 01/08/2022 JASVIR KAUR 2615001WL005008 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3595128469 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 16638 16638
19 MOGA-I PB-15-001-035-001/149
(BUGIPURA) 		2615001000NRG23010820220133793 01/08/2022 Sarabjit Kaur 2615001WL005008 Sarabjit Kaur 00354 PUNB0202610 846 846 Processed 04/08/2022 3595128462 SARABJIT KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-035-001/37
(BUGIPURA) 		2615001000NRG23010820220133813 01/08/2022 KULDIP KAUR 2615001WL005008 KULDIP KAUR 00354 PUNB0202610 1128 1128 Processed 04/08/2022 3595128455 KULDEEP KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-035-001/56
(BUGIPURA) 		2615001000NRG23010820220133816 01/08/2022 HARBANS KAUR 2615001WL005008 HARBANS KAUR 00354 PUNB0202610 1128 1128 Processed 04/08/2022 3595128456 HARBANS KAUR W/O BALDEV SINGH & DSSO UCO BANK(607066)
22 MOGA-I PB-15-001-035-001/69
(BUGIPURA) 		2615001000NRG23010820220133818 01/08/2022 PARAMJIT KAUR 2615001WL005008 PARAMJIT KAUR 00354 PUNB0202610 1128 1128 Processed 04/08/2022 3595128457 PARAMJIT KAUR W O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-035-001/73
(BUGIPURA) 		2615001000NRG23010820220133820 01/08/2022 SUKHDEV SINGH 2615001WL005008 SUKHDEV SINGH 00354 PUNB0202610 1410 1410 Processed 04/08/2022 3595128460 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-035-001/88
(BUGIPURA) 		2615001000NRG23010820220133821 01/08/2022 BALJIT KAUR 2615001WL005008 BALJIT KAUR 00354 PUNB0202610 564 564 Processed 04/08/2022 3595128461 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
25 MOGA-I PB-15-001-035-001/19
(BUGIPURA) 		2615001000NRG23010820220133800 01/08/2022 RANJIT SINGH 2615001WL005008 RANJIT SINGH 00354 PUNB0253000 1410 1410 Processed 04/08/2022 3595128454 RANJIT SINGH ICICI BANK LTD(508534)
26 MOGA-I PB-15-001-035-001/92
(BUGIPURA) 		2615001000NRG23010820220133822 01/08/2022 Rajwinder Kaur 2615001WL005008 Rajwinder Kaur 00354 PUNB0253000 1128 1128 Processed 04/08/2022 3595128458 RAJWINDER KAURW O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
27 MOGA-I PB-15-001-035-001/1
(BUGIPURA) 		2615001000NRG23010820220133787 01/08/2022 SUKHWINDER KAUr 2615001WL005008 SUKHWINDER KAUr 00354 PUNB0HGB001 1128 1128 Processed 04/08/2022 3595128465 SUKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
28 MOGA-I PB-15-001-035-001/49
(BUGIPURA) 		2615001000NRG23010820220133815 01/08/2022 BINDER KAUR 2615001WL005008 BINDER KAUR 00462 UCBA0000992 1128 1128 Processed 04/08/2022 3595128459 BINDER KAUR W/O AJAIB SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 27636 27636

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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_010822APB_FTO_37125 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 15228
2 MOGA-I PB2615001_010822APB_FTO_37125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 MOGA-I PB2615001_010822APB_FTO_37125 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 6204
4 MOGA-I PB2615001_010822APB_FTO_37125 Punjab National Bank PUNB0253000 G T ROAD 2538
5 MOGA-I PB2615001_010822APB_FTO_37125 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
6 MOGA-I PB2615001_010822APB_FTO_37125 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1128

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