Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020123FTO_96560
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-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG23301220220250274 02/01/2023 Kiranjit Kaur 2615001WL0011151 Kiranjit Kaur 00078 CNRB0006067 1128 1128 Processed 06/01/2023 7716704010 Kiranjit Kaur ()
SubTotal 1128 1128
2 MOGA-I PB-15-001-029-001/42
(RAMUWALA NAWAN) 		2615001000NRG23301220220250282 02/01/2023 SUKHDEV KAUR 2615001WL0011155 SUKHDEV KAUR 00176 IDIB000M725 1692 1692 Processed 06/01/2023 7716704012 SUKHDEV KAUR ()
3 MOGA-I PB-15-001-029-001/42
(RAMUWALA NAWAN) 		2615001000NRG23301220220250283 02/01/2023 SUKHDEV KAUR 2615001WL0011155 SUKHDEV KAUR 00176 IDIB000M725 1692 1692 Processed 06/01/2023 7716704011 SUKHDEV KAUR ()
SubTotal 3384 3384
4 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG23301220220250273 02/01/2023 GIAN KAUR 2615001WL0011151 GIAN KAUR 00349 PSIB0000026 846 846 Processed 06/01/2023 7716704013 GIAN KAUR ()
SubTotal 846 846
5 MOGA-I PB-15-001-024-001/204
(KOKRI PHULA SINGH) 		2615001000NRG23301220220250284 02/01/2023 Manjit Kaur 2615001WL0011156 Manjit Kaur 00349 PSIB0000359 1410 1410 Processed 06/01/2023 7716704015 Manjit Kaur ()
6 MOGA-I PB-15-001-038-001/19
(KOKRI HERAN) 		2615001000NRG23020120230251094 02/01/2023 MANJEET KAUR 2615001WL0011205 MANJEET KAUR 00349 PSIB0000359 282 282 Processed 06/01/2023 7716704014 MANJEET KAUR ()
SubTotal 1692 1692
7 MOGA-I PB-15-001-049-001/156
(TAKHAN WADH) 		2615001000NRG23301220220250285 02/01/2023 Manjit Kaur 2615001WL0011157 Manjit Kaur 00349 PSIB0000592 1128 1128 Processed 06/01/2023 7716704016 Manjit Kaur ()
SubTotal 1128 1128
8 MOGA-I PB-15-001-033-001/15
(KAPURE) 		2615001000NRG23140920220169030 02/01/2023 TEJ KAUR 2615001WL0007005 TEJ KAUR 00349 PSIB0021069 1128 1128 Processed 06/01/2023 7716704017 TEJ KAUR ()
9 MOGA-I PB-15-001-033-001/15
(KAPURE) 		2615001000NRG23140920220169031 02/01/2023 TEJ KAUR 2615001WL0007005 TEJ KAUR 00349 PSIB0021069 1128 1128 Processed 06/01/2023 7716704018 TEJ KAUR ()
SubTotal 2256 2256
10 MOGA-I PB-15-001-020-001/149
(MADHOKE) 		2615001000NRG23301220220250278 02/01/2023 Paramjit Kaur 2615001WL0011153 Paramjit Kaur 00354 PUNB0060800 846 846 Processed 06/01/2023 7716704022 Paramjit Kaur ()
11 MOGA-I PB-15-001-020-001/156
(MADHOKE) 		2615001000NRG23301220220250279 02/01/2023 MANJIT KAUR 2615001WL0011153 MANJIT KAUR 00354 PUNB0060800 846 846 Processed 06/01/2023 7716704019 MANJIT KAUR ()
12 MOGA-I PB-15-001-020-001/270
(MADHOKE) 		2615001000NRG23301220220250280 02/01/2023 Jagtar Singh 2615001WL0011153 Jagtar Singh 00354 PUNB0060800 564 564 Processed 06/01/2023 7716704023 Jagtar Singh ()
13 MOGA-I PB-15-001-051-001/238
(DHUDIKE) 		2615001000NRG23301220220250275 02/01/2023 Gurmel Kaur 2615001WL0011152 Gurmel Kaur 00354 PUNB0060800 1410 1410 Processed 06/01/2023 7716704020 Gurmel Kaur ()
14 MOGA-I PB-15-001-051-001/478
(DHUDIKE) 		2615001000NRG23301220220250276 02/01/2023 DARSHAN SINGH 2615001WL0011152 DARSHAN SINGH 00354 PUNB0060800 1410 1410 Processed 06/01/2023 7716704021 DARSHAN SINGH ()
15 MOGA-I PB-15-001-051-001/57
(DHUDIKE) 		2615001000NRG23301220220250277 02/01/2023 SUKHDEEP KAUR 2615001WL0011152 SUKHDEEP KAUR 00354 PUNB0060800 846 846 Processed 06/01/2023 7716704024 SUKHDEEP KAUR ()
SubTotal 5922 5922
16 MOGA-I PB-15-001-015-001/530
(BUTTAR) 		2615001000NRG23020120230251158 02/01/2023 Bhajan Singh 2615001WL0011208 Bhajan Singh 00354 PUNB0181000 1692 1692 Processed 06/01/2023 7716704026 Bhajan Singh ()
17 MOGA-I PB-15-001-015-001/65
(BUTTAR) 		2615001000NRG23301220220250286 02/01/2023 hARBANS SINGH 2615001WL0011158 hARBANS SINGH 00354 PUNB0181000 1410 1410 Processed 06/01/2023 7716704025 hARBANS SINGH ()
SubTotal 3102 3102
18 MOGA-I PB-15-001-009-001/209
(BAHONA) 		2615001000NRG23020120230251157 02/01/2023 Sukhdyal Kaur 2615001WL0011207 Sukhdyal Kaur 00354 PUNB0253000 1410 1410 Processed 06/01/2023 7716704027 Sukhdyal Kaur ()
SubTotal 1410 1410
19 MOGA-I PB-15-001-003-001/145
(MANDIRAN WALA NAWAN) 		2615001000NRG23301220220250281 02/01/2023 Mangal Singh 2615001WL0011154 Mangal Singh 00468 UBIN0820695 1410 1410 Processed 06/01/2023 7716704028 Mangal Singh ()
SubTotal 1410 1410
Total 22278 22278

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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_020123FTO_96560 Canara Bank CNRB0006067 AJITWAL 1128
2 MOGA-I PB2615001_020123FTO_96560 Indian Bank IDIB000M725 MOGA 3384
3 MOGA-I PB2615001_020123FTO_96560 Punjab & Sind Bank PSIB0000026 AJITWAL 846
4 MOGA-I PB2615001_020123FTO_96560 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1692
5 MOGA-I PB2615001_020123FTO_96560 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1128
6 MOGA-I PB2615001_020123FTO_96560 Punjab & Sind Bank PSIB0021069 RAULI 2256
7 MOGA-I PB2615001_020123FTO_96560 Punjab National Bank PUNB0060800 DHUDIKE 5922
8 MOGA-I PB2615001_020123FTO_96560 Punjab National Bank PUNB0181000 BUTTER 3102
9 MOGA-I PB2615001_020123FTO_96560 Punjab National Bank PUNB0253000 G T ROAD 1410
10 MOGA-I PB2615001_020123FTO_96560 Union Bank of India UBIN0820695 GILL 1410

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