Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011222FTO_85776
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-15-001-042-001/289
(JHANDEWALA) 		2615001000NRG23011220220217473 01/12/2022 Aman Kaur 2615001WL009775 Aman Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366911 Aman Kaur ()
2 MOGA-I PB-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG23011220220217474 01/12/2022 Gurpreet Kaur 2615001WL009775 Gurpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366910 Gurpreet Kaur ()
3 MOGA-I PB-15-001-042-001/324
(JHANDEWALA) 		2615001000NRG23011220220217478 01/12/2022 Ajmer Singh 2615001WL009775 Ajmer Singh 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366906 Ajmer Singh ()
4 MOGA-I PB-15-001-042-001/360
(JHANDEWALA) 		2615001000NRG23011220220217480 01/12/2022 Hardeep Kaur 2615001WL009775 Hardeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366909 Hardeep Kaur ()
5 MOGA-I PB-15-001-042-001/423
(JHANDEWALA) 		2615001000NRG23011220220217482 01/12/2022 Amandeep Kaur 2615001WL009775 Amandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366928 Amandeep Kaur ()
6 MOGA-I PB-15-001-042-001/426
(JHANDEWALA) 		2615001000NRG23011220220217483 01/12/2022 Satvir Kaur 2615001WL009775 Satvir Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366908 Satvir Kaur ()
7 MOGA-I PB-15-001-042-001/472
(JHANDEWALA) 		2615001000NRG23011220220217485 01/12/2022 Baljinder Kaur 2615001WL009775 Baljinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023366907 Baljinder Kaur ()
SubTotal 11844 11844
8 MOGA-I PB-15-001-042-001/304
(JHANDEWALA) 		2615001000NRG23011220220217476 01/12/2022 Surjit Kaur 2615001WL009775 Surjit Kaur 00177 IOBA0000551 1692 1692 Processed 09/12/2022 7023366912 Surjit Kaur ()
SubTotal 1692 1692
9 MOGA-I PB-15-001-022-001/202
(AJITWAL) 		2615001000NRG23011220220217079 01/12/2022 NASEEB KAUR 2615001WL009766 NASEEB KAUR 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366915 NASEEB KAUR ()
10 MOGA-I PB-15-001-022-001/275
(AJITWAL) 		2615001000NRG23011220220217082 01/12/2022 Sarabjit Kaur 2615001WL009766 Sarabjit Kaur 00349 PSIB0000026 1128 1128 Processed 09/12/2022 7023366914 Sarabjit Kaur ()
11 MOGA-I PB-15-001-022-001/340
(AJITWAL) 		2615001000NRG23011220220217085 01/12/2022 Harpreet kaur 2615001WL009766 Harpreet kaur 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366917 Harpreet kaur ()
12 MOGA-I PB-15-001-022-001/386
(AJITWAL) 		2615001000NRG23011220220217086 01/12/2022 Balwinder Kaur 2615001WL009766 Balwinder Kaur 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366913 Balwinder Kaur ()
13 MOGA-I PB-15-001-022-001/42-A
(AJITWAL) 		2615001000NRG23011220220217087 01/12/2022 JASVIR KAUR 2615001WL009766 JASVIR KAUR 00349 PSIB0000026 1128 1128 Processed 09/12/2022 7023366916 JASVIR KAUR ()
14 MOGA-I PB-15-001-022-001/432
(AJITWAL) 		2615001000NRG23011220220217088 01/12/2022 Harjit Kaur 2615001WL009766 Harjit Kaur 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366919 Harjit Kaur ()
15 MOGA-I PB-15-001-022-001/44-A
(AJITWAL) 		2615001000NRG23011220220217089 01/12/2022 Mohinder Singh 2615001WL009766 Mohinder Singh 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366927 Mohinder Singh ()
16 MOGA-I PB-15-001-022-001/596
(AJITWAL) 		2615001000NRG23011220220217092 01/12/2022 Gurmeet kaur 2615001WL009766 Gurmeet kaur 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366918 Gurmeet kaur ()
17 MOGA-I PB-15-001-022-001/96
(AJITWAL) 		2615001000NRG23011220220217093 01/12/2022 SUKHDEv KAUR 2615001WL009766 SUKHDEv KAUR 00349 PSIB0000026 1410 1410 Processed 09/12/2022 7023366920 SUKHDEv KAUR ()
SubTotal 12126 12126
18 MOGA-I PB-15-001-038-001/42
(KOKRI HERAN) 		2615001000NRG23011220220217098 01/12/2022 JAGJEET SINGH 2615001WL009767 JAGJEET SINGH 00349 PSIB0000359 846 846 Processed 09/12/2022 7023366921 JAGJEET SINGH ()
SubTotal 846 846
19 MOGA-I PB-15-001-042-001/460
(JHANDEWALA) 		2615001000NRG23011220220217484 01/12/2022 Mandeep Kaur 2615001WL009775 Mandeep Kaur 00349 PSIB0000574 1692 1692 Processed 09/12/2022 7023366922 Mandeep Kaur ()
SubTotal 1692 1692
20 MOGA-I PB-15-001-042-001/322
(JHANDEWALA) 		2615001000NRG23011220220217477 01/12/2022 Manpreet Kaur 2615001WL009775 Manpreet Kaur 00349 PSIB0000839 1692 1692 Processed 09/12/2022 7023366923 Manpreet Kaur ()
SubTotal 1692 1692
21 MOGA-I PB-15-001-041-001/264
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220217464 01/12/2022 kulwinder kaur 2615001WL009775 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023366924 kulwinder kaur ()
SubTotal 1692 1692
22 MOGA-I PB-15-001-022-001/282
(AJITWAL) 		2615001000NRG23011220220217083 01/12/2022 Malkit Singh 2615001WL009766 Malkit Singh 00415 SBIN0011906 1410 1410 Processed 09/12/2022 7023366925 MR MALKEET SINGH ()
23 MOGA-I PB-15-001-022-001/314-A
(AJITWAL) 		2615001000NRG23011220220217084 01/12/2022 Baljit Kaur 2615001WL009766 Baljit Kaur 00415 SBIN0011906 1410 1410 Processed 09/12/2022 7023366926 MRS BALJEET KAUR ()
SubTotal 2820 2820
24 MOGA-I PB-15-001-003-001/160
(MANDIRAN WALA NAWAN) 		2615001000NRG23011220220217461 01/12/2022 Veerpal Kaur 2615001WL009775 Veerpal Kaur 00468 UBIN0820695 1692 1692 Processed 09/12/2022 7023366929 Veerpal Kaur ()
SubTotal 1692 1692
Total 36096 36096

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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_011222FTO_85776 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 11844
2 MOGA-I PB2615001_011222FTO_85776 Indian Overseas Bank IOBA0000551 MOGA 1692
3 MOGA-I PB2615001_011222FTO_85776 Punjab & Sind Bank PSIB0000026 AJITWAL 12126
4 MOGA-I PB2615001_011222FTO_85776 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 846
5 MOGA-I PB2615001_011222FTO_85776 Punjab & Sind Bank PSIB0000574 CHARIK 1692
6 MOGA-I PB2615001_011222FTO_85776 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1692
7 MOGA-I PB2615001_011222FTO_85776 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 MOGA-I PB2615001_011222FTO_85776 State Bank of India SBIN0011906 AJITWAL 2820
9 MOGA-I PB2615001_011222FTO_85776 Union Bank of India UBIN0820695 GILL 1692

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