Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010822FTO_36919
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-15-001-011-001/149
(DALA) 		2615001000NRG23010820220132865 01/08/2022 KULDEEP KAUR 2615001WL004946 KULDEEP KAUR 00048 BKID0006544 1692 1692 Processed 04/08/2022 3595058854 KULDEEP KAUR ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG23010820220132841 01/08/2022 Kiranjeet Kaur 2615001WL004942 Kiranjeet Kaur 00176 IDIB000M151 1128 1128 Processed 04/08/2022 3595058855 Kiranjeet Kaur ()
SubTotal 1128 1128
3 MOGA-I PB-15-001-022-001/218
(AJITWAL) 		2615001000NRG23010820220133066 01/08/2022 GURMAIL SINGH 2615001WL004952 GURMAIL SINGH 00349 PSIB0000026 1128 1128 Processed 05/08/2022 3595058856 GURMAIL SINGH ()
4 MOGA-I PB-15-001-022-001/377
(AJITWAL) 		2615001000NRG23010820220133068 01/08/2022 Kulwinder singh 2615001WL004952 Kulwinder singh 00349 PSIB0000026 1692 1692 Processed 05/08/2022 3595058857 Kulwinder singh ()
5 MOGA-I PB-15-001-022-001/581
(AJITWAL) 		2615001000NRG23010820220133070 01/08/2022 Amritpal Singh 2615001WL004952 Amritpal Singh 00349 PSIB0000026 1692 1692 Processed 05/08/2022 3595058858 Amritpal Singh ()
SubTotal 4512 4512
6 MOGA-I PB-15-001-026-001/106
(NAHAL) 		2615001000NRG23010820220132838 01/08/2022 Sukhjit Kaur 2615001WL004942 Sukhjit Kaur 00349 PSIB0000511 1410 1410 Processed 05/08/2022 3595058864 Sukhjit Kaur ()
SubTotal 1410 1410
7 MOGA-I PB-15-001-032-001/238
(RAMUALA KALAN) 		2615001000NRG23010820220132852 01/08/2022 Ramandeep Kaur 2615001WL004944 Ramandeep Kaur 00349 PSIB0000574 1128 1128 Processed 05/08/2022 3595058863 Ramandeep Kaur ()
8 MOGA-I PB-15-001-041-001/270
(CHRIK (PATI JANGIR)) 		2615001000NRG23010820220133340 01/08/2022 Harpreet Kaur 2615001WL004963 Harpreet Kaur 00349 PSIB0000574 1692 1692 Processed 05/08/2022 3595058867 Harpreet Kaur ()
9 MOGA-I PB-15-001-041-001/433
(CHRIK (PATI JANGIR)) 		2615001000NRG23010820220133354 01/08/2022 sikander Singh 2615001WL004963 sikander Singh 00349 PSIB0000574 1692 1692 Processed 05/08/2022 3595058865 sikander Singh ()
10 MOGA-I PB-15-001-041-001/492
(CHRIK (PATI JANGIR)) 		2615001000NRG23010820220133358 01/08/2022 Gurpreet Kaur 2615001WL004963 Gurpreet Kaur 00349 PSIB0000574 1128 1128 Processed 05/08/2022 3595058866 Gurpreet Kaur ()
SubTotal 5640 5640
11 MOGA-I PB-15-001-041-001/314
(CHRIK (PATI JANGIR)) 		2615001000NRG23010820220133345 01/08/2022 SARABJIT KAUR 2615001WL004963 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3595058875 SARABJIT KAUR ()
12 MOGA-I PB-15-001-041-001/530
(CHRIK (PATI JANGIR)) 		2615001000NRG23010820220133359 01/08/2022 Harwinder Singh 2615001WL004963 Harwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595058872 Harwinder Singh ()
SubTotal 2820 2820
13 MOGA-I PB-15-001-032-001/283
(RAMUALA KALAN) 		2615001000NRG23010820220132855 01/08/2022 Balvir Singh 2615001WL004944 Balvir Singh 00354 PUNB0032400 1410 1410 Processed 04/08/2022 3595058868 Balvir Singh ()
SubTotal 1410 1410
14 MOGA-I PB-15-001-026-001/40
(NAHAL) 		2615001000NRG23010820220132839 01/08/2022 INDERJiT KAUR 2615001WL004942 INDERJiT KAUR 00354 PUNB0039110 1410 1410 Processed 04/08/2022 3595058859 INDERJiT KAUR ()
SubTotal 1410 1410
15 MOGA-I PB-15-001-015-001/674
(BUTTAR) 		2615001000NRG23010820220133060 01/08/2022 Kulwant Singh 2615001WL004950 Kulwant Singh 00354 PUNB0181000 1692 1692 Processed 04/08/2022 3595058860 Kulwant Singh ()
16 MOGA-I PB-15-001-015-001/725
(BUTTAR) 		2615001000NRG23010820220133062 01/08/2022 Balbir Singh 2615001WL004950 Balbir Singh 00354 PUNB0181000 1692 1692 Processed 04/08/2022 3595058861 Balbir Singh ()
17 MOGA-I PB-15-001-015-001/795
(BUTTAR) 		2615001000NRG23010820220133063 01/08/2022 Darshan Singh 2615001WL004950 Darshan Singh 00354 PUNB0181000 1410 1410 Processed 04/08/2022 3595058862 Darshan Singh ()
SubTotal 4794 4794
18 MOGA-I PB-15-001-032-001/120
(RAMUALA KALAN) 		2615001000NRG23010820220132843 01/08/2022 SARABJIT KAUR 2615001WL004944 SARABJIT KAUR 00354 PUNB0344500 1692 1692 Processed 04/08/2022 3595058869 SARABJIT KAUR ()
19 MOGA-I PB-15-001-032-001/253
(RAMUALA KALAN) 		2615001000NRG23010820220132853 01/08/2022 Rashpal Singh 2615001WL004944 Rashpal Singh 00354 PUNB0344500 1692 1692 Processed 04/08/2022 3595058871 Rashpal Singh ()
20 MOGA-I PB-15-001-032-001/282
(RAMUALA KALAN) 		2615001000NRG23010820220132854 01/08/2022 Mahinder Singh 2615001WL004944 Mahinder Singh 00354 PUNB0344500 1692 1692 Processed 04/08/2022 3595058873 Mahinder Singh ()
SubTotal 5076 5076
21 MOGA-I PB-15-001-032-001/202
(RAMUALA KALAN) 		2615001000NRG23010820220132850 01/08/2022 Kiranjit Kaur 2615001WL004944 Kiranjit Kaur 00354 PUNB0475000 1692 1692 Processed 04/08/2022 3595058870 Kiranjit Kaur ()
SubTotal 1692 1692
22 MOGA-I PB-15-001-011-001/922
(DALA) 		2615001000NRG23010820220132867 01/08/2022 Rachhpal Singh 2615001WL004946 Rachhpal Singh 00354 PUNB0PGB003 1692 1692 Processed 04/08/2022 3595058876 Rachhpal Singh ()
SubTotal 1692 1692
23 MOGA-I PB-15-001-015-001/677
(BUTTAR) 		2615001000NRG23010820220133061 01/08/2022 jagga Singh 2615001WL004950 jagga Singh 00415 SBIN0013686 1692 1692 Processed 04/08/2022 3595058874 MR JAGGA SINGH ()
SubTotal 1692 1692
Total 34968 34968

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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_010822FTO_36919 Bank of India BKID0006544 DALA 1692
2 MOGA-I PB2615001_010822FTO_36919 Indian Bank IDIB000M151 MOGA 1128
3 MOGA-I PB2615001_010822FTO_36919 Punjab & Sind Bank PSIB0000026 AJITWAL 4512
4 MOGA-I PB2615001_010822FTO_36919 Punjab & Sind Bank PSIB0000511 Singha Wala 1410
5 MOGA-I PB2615001_010822FTO_36919 Punjab & Sind Bank PSIB0000574 CHARIK 5640
6 MOGA-I PB2615001_010822FTO_36919 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1410
8 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0039110 Gt Road, Moga 1410
9 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0181000 BUTTER 4794
10 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 5076
11 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0475000 MOGA 1692
12 MOGA-I PB2615001_010822FTO_36919 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
13 MOGA-I PB2615001_010822FTO_36919 State Bank of India SBIN0013686 BADHNI KALAN 1692

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