Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:31:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020722FTO_26213
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-15-001-011-001/537
(DALA) 		2615001000NRG23300620220107087 02/07/2022 BALVIR KAUR 2615001WL003534 BALVIR KAUR 00048 BKID0006544 846 846 Processed 07/07/2022 2850631271 BALVIR KAUR ()
SubTotal 846 846
2 MOGA-I PB-15-001-043-001/21
(KHOTE) 		2615001000NRG23020720220109628 02/07/2022 Satnam Singh 2615001WL003661 Satnam Singh 00349 PSIB0000511 1692 1692 Processed 07/07/2022 2850631273 Satnam Singh ()
3 MOGA-I PB-15-001-043-001/60
(KHOTE) 		2615001000NRG23020720220109588 02/07/2022 Manpreet Kaur 2615001WL003655 Manpreet Kaur 00349 PSIB0000511 1692 1692 Processed 07/07/2022 2850631272 Manpreet Kaur ()
SubTotal 3384 3384
4 MOGA-I PB-15-001-043-001/21
(KHOTE) 		2615001000NRG23020720220109575 02/07/2022 SUKHPREET KAUR 2615001WL003655 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631287 SUKHPREET KAUR ()
5 MOGA-I PB-15-001-043-001/35
(KHOTE) 		2615001000NRG23020720220109629 02/07/2022 SukhjindeR Singh 2615001WL003661 SukhjindeR Singh 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631279 SukhjindeR Singh ()
6 MOGA-I PB-15-001-043-001/65
(KHOTE) 		2615001000NRG23020720220109589 02/07/2022 Lakhwinder Kaur 2615001WL003655 Lakhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 07/07/2022 2850631284 Lakhwinder Kaur ()
7 MOGA-I PB-15-001-043-001/72
(KHOTE) 		2615001000NRG23020720220109590 02/07/2022 Karamjit Kaur 2615001WL003655 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/07/2022 2850631283 Karamjit Kaur ()
8 MOGA-I PB-15-001-043-001/74
(KHOTE) 		2615001000NRG23020720220109591 02/07/2022 Sandeep Kaur 2615001WL003655 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631286 Sandeep Kaur ()
9 MOGA-I PB-15-001-043-001/75
(KHOTE) 		2615001000NRG23020720220109630 02/07/2022 Balvir Singh 2615001WL003661 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631285 Balvir Singh ()
10 MOGA-I PB-15-001-043-001/77
(KHOTE) 		2615001000NRG23020720220109592 02/07/2022 Sukhjit Kaur 2615001WL003655 Sukhjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631278 Sukhjit Kaur ()
SubTotal 9870 9870
11 MOGA-I PB-15-001-001-001/266
(DAUDAR SARKI) 		2615001000NRG23020720220109594 02/07/2022 nirmal singh 2615001WL003656 nirmal singh 00354 PUNB0010610 1692 1692 Processed 07/07/2022 2850631277 nirmal singh ()
12 MOGA-I PB-15-001-001-001/96
(DAUDAR SARKI) 		2615001000NRG23020720220109596 02/07/2022 BOOTA SINGH 2615001WL003656 BOOTA SINGH 00354 PUNB0010610 1692 1692 Processed 07/07/2022 2850631274 BOOTA SINGH ()
13 MOGA-I PB-15-001-031-001/266
(DURDHAR GARBI) 		2615001000NRG23020720220109598 02/07/2022 Jagsir Singh 2615001WL003657 Jagsir Singh 00354 PUNB0010610 1692 1692 Processed 07/07/2022 2850631275 Jagsir Singh ()
SubTotal 5076 5076
14 MOGA-I PB-15-001-043-001/27
(KHOTE) 		2615001000NRG23020720220109577 02/07/2022 ManjiT Singh 2615001WL003655 ManjiT Singh 00354 PUNB0039110 1692 1692 Processed 07/07/2022 2850631276 ManjiT Singh ()
SubTotal 1692 1692
15 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23020720220109600 02/07/2022 Bashir Muhamand 2615001WL003658 Bashir Muhamand 00354 PUNB0063710 1692 1692 Processed 07/07/2022 2850631280 Bashir Muhamand ()
SubTotal 1692 1692
16 MOGA-I PB-15-001-043-001/6
(KHOTE) 		2615001000NRG23020720220109587 02/07/2022 Balwinder Singh 2615001WL003655 Balwinder Singh 00354 PUNB0138300 1410 1410 Processed 07/07/2022 2850631281 Balwinder Singh ()
SubTotal 1410 1410
17 MOGA-I PB-15-001-011-001/922
(DALA) 		2615001000NRG23300620220107089 02/07/2022 Rachhpal Singh 2615001WL003534 Rachhpal Singh 00354 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631282 Rachhpal Singh ()
SubTotal 1692 1692
18 MOGA-I PB-15-001-043-001/20
(KHOTE) 		2615001000NRG23020720220109573 02/07/2022 RANJEET SINGH 2615001WL003655 RANJEET SINGH 00415 SBIN0001776 1692 1692 Processed 07/07/2022 2850631288 MR RANJEET SINGH ()
SubTotal 1692 1692
Total 27354 27354

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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_020722FTO_26213 Bank of India BKID0006544 DALA 846
2 MOGA-I PB2615001_020722FTO_26213 Punjab & Sind Bank PSIB0000511 Singha Wala 3384
3 MOGA-I PB2615001_020722FTO_26213 Punjab Gramin Bank PUNB0PGB003 Singhwala 9870
4 MOGA-I PB2615001_020722FTO_26213 Punjab National Bank PUNB0010610 Daudhar distt Moga 5076
5 MOGA-I PB2615001_020722FTO_26213 Punjab National Bank PUNB0039110 Gt Road, Moga 1692
6 MOGA-I PB2615001_020722FTO_26213 Punjab National Bank PUNB0063710 Bagha Purana 1692
7 MOGA-I PB2615001_020722FTO_26213 Punjab National Bank PUNB0138300 VAIROKE 1410
8 MOGA-I PB2615001_020722FTO_26213 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
9 MOGA-I PB2615001_020722FTO_26213 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692

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