Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020123FTO_96597
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-15-001-042-001/110
(JHANDEWALA) 		2615001000NRG23020120230251163 02/01/2023 DALJIT KAUR 2615001WL0011213 DALJIT KAUR 00045 BARB0MOGAXX 564 564 Processed 06/01/2023 7716703954 DALJIT KAUR ()
2 MOGA-I PB-15-001-042-001/154
(JHANDEWALA) 		2615001000NRG23020120230251164 02/01/2023 GURPREET KAUR 2615001WL0011213 GURPREET KAUR 00045 BARB0MOGAXX 846 846 Processed 06/01/2023 7716703955 GURPREET KAUR ()
SubTotal 1410 1410
3 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23020120230251161 02/01/2023 Nasib Kaur 2615001WL0011211 Nasib Kaur 00048 BKID0006544 1128 1128 Processed 06/01/2023 7716703956 Nasib Kaur ()
4 MOGA-I PB-15-001-019-001/234
(MEHRON) 		2615001000NRG23020120230251166 02/01/2023 manjit Kur 2615001WL0011215 manjit Kur 00048 BKID0006544 564 564 Processed 06/01/2023 7716703958 manjit Kur ()
5 MOGA-I PB-15-001-019-001/349
(MEHRON) 		2615001000NRG23020120230251167 02/01/2023 Amandeep Kaur 2615001WL0011215 Amandeep Kaur 00048 BKID0006544 564 564 Processed 06/01/2023 7716703957 Amandeep Kaur ()
SubTotal 2256 2256
6 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG23020120230251174 02/01/2023 Nasib Kaur 2615001WL0011220 Nasib Kaur 00176 IDIB000M298 948 948 Processed 06/01/2023 7716703959 Nasib Kaur ()
SubTotal 948 948
7 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG23020120230251173 02/01/2023 PARAMJIT KAUR 2615001WL0011219 PARAMJIT KAUR 00176 IDIB000M725 1692 1692 Processed 06/01/2023 7716703960 PARAMJIT KAUR ()
SubTotal 1692 1692
8 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG23020120230251169 02/01/2023 SEWAK SINGH 2615001WL0011216 SEWAK SINGH 00349 PSIB0000574 1410 1410 Processed 06/01/2023 7716703962 SEWAK SINGH ()
9 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG23020120230251168 02/01/2023 SEWAK SINGH 2615001WL0011216 SEWAK SINGH 00349 PSIB0000574 1692 1692 Processed 06/01/2023 7716703961 SEWAK SINGH ()
SubTotal 3102 3102
10 MOGA-I PB-15-001-049-001/242
(TAKHAN WADH) 		2615001000NRG23020120230251172 02/01/2023 Baljit Kaur 2615001WL0011218 Baljit Kaur 00349 PSIB0000592 1692 1692 Processed 06/01/2023 7716703963 Baljit Kaur ()
SubTotal 1692 1692
11 MOGA-I PB-15-001-014-001/103
(RAULI) 		2615001000NRG23020120230251160 02/01/2023 Manjit Kaur 2615001WL0011210 Manjit Kaur 00349 PSIB0021069 1410 1410 Processed 06/01/2023 7716703964 Manjit Kaur ()
SubTotal 1410 1410
12 MOGA-I PB-15-001-001-001/377
(DAUDAR SARKI) 		2615001000NRG23020120230251162 02/01/2023 SARABJIT KAUR 2615001WL0011212 SARABJIT KAUR 00354 PUNB0010610 1128 1128 Processed 06/01/2023 7716703965 SARABJIT KAUR ()
SubTotal 1128 1128
13 MOGA-I PB-15-001-015-001/65
(BUTTAR) 		2615001000NRG23020120230251159 02/01/2023 hARBANS SINGH 2615001WL0011209 hARBANS SINGH 00354 PUNB0181000 1692 1692 Processed 06/01/2023 7716703966 hARBANS SINGH ()
SubTotal 1692 1692
14 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG23020120230251171 02/01/2023 GYAN KAUR 2615001WL0011217 GYAN KAUR 00354 PUNB0344500 1000 1000 Processed 06/01/2023 7716703968 GYAN KAUR ()
15 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG23020120230251170 02/01/2023 GYAN KAUR 2615001WL0011217 GYAN KAUR 00354 PUNB0344500 1692 1692 Processed 06/01/2023 7716703967 GYAN KAUR ()
SubTotal 2692 2692
Total 18022 18022

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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_96597 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-I PB2615001_020123FTO_96597 Bank of India BKID0006544 DALA 2256
3 MOGA-I PB2615001_020123FTO_96597 Indian Bank IDIB000M298 MATWANI 948
4 MOGA-I PB2615001_020123FTO_96597 Indian Bank IDIB000M725 MOGA 1692
5 MOGA-I PB2615001_020123FTO_96597 Punjab & Sind Bank PSIB0000574 CHARIK 3102
6 MOGA-I PB2615001_020123FTO_96597 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1692
7 MOGA-I PB2615001_020123FTO_96597 Punjab & Sind Bank PSIB0021069 RAULI 1410
8 MOGA-I PB2615001_020123FTO_96597 Punjab National Bank PUNB0010610 Daudhar distt Moga 1128
9 MOGA-I PB2615001_020123FTO_96597 Punjab National Bank PUNB0181000 BUTTER 1692
10 MOGA-I PB2615001_020123FTO_96597 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 2692

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