Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040422FTO_396
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-15-001-032-001/272
(RAMUALA KALAN) 		2615001000NRG22040420220265638 04/04/2022 Karamjit kaur 2615001WL014461 Karamjit kaur 00032 UTIB0001774 269 269 Processed 13/05/2022 1156556229 Karamjitkaur ()
SubTotal 269 269
2 MOGA-I PB-15-001-042-001/289
(JHANDEWALA) 		2615001000NRG22040420220265599 04/04/2022 Aman Kaur 2615001WL014460 Aman Kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556210 AmanKaur ()
3 MOGA-I PB-15-001-042-001/338
(JHANDEWALA) 		2615001000NRG22040420220265601 04/04/2022 Kiranjit Kaur 2615001WL014460 Kiranjit Kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556235 KiranjitKaur ()
4 MOGA-I PB-15-001-042-001/349
(JHANDEWALA) 		2615001000NRG22040420220265602 04/04/2022 Malagar Singh 2615001WL014460 Malagar Singh 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556208 MalagarSingh ()
5 MOGA-I PB-15-001-042-001/390
(JHANDEWALA) 		2615001000NRG22040420220265605 04/04/2022 Karamjit Kaur 2615001WL014460 Karamjit Kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556212 KaramjitKaur ()
6 MOGA-I PB-15-001-042-001/393
(JHANDEWALA) 		2615001000NRG22040420220265606 04/04/2022 Harpreet Kaur 2615001WL014460 Harpreet Kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556209 HarpreetKaur ()
7 MOGA-I PB-15-001-042-001/423
(JHANDEWALA) 		2615001000NRG22040420220265608 04/04/2022 Amandeep Kaur 2615001WL014460 Amandeep Kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556211 AmandeepKaur ()
8 MOGA-I PB-15-001-042-001/437
(JHANDEWALA) 		2615001000NRG22040420220265610 04/04/2022 Puran Singh 2615001WL014460 Puran Singh 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156556213 PuranSingh ()
SubTotal 11298 11298
9 MOGA-I PB-15-001-032-001/263
(RAMUALA KALAN) 		2615001000NRG22040420220265635 04/04/2022 Karma Singh 2615001WL014461 Karma Singh 00349 PSIB0000017 1614 1614 Rejected 13/05/2022 1156556214 No Such Account
SubTotal 1614 1614
10 MOGA-I PB-15-001-042-001/269
(JHANDEWALA) 		2615001000NRG22040420220265597 04/04/2022 kuldeep Kaur 2615001WL014460 kuldeep Kaur 00349 PSIB0000574 1614 1614 Processed 13/05/2022 1156556218 kuldeepKaur ()
11 MOGA-I PB-15-001-042-001/368
(JHANDEWALA) 		2615001000NRG22040420220265604 04/04/2022 Hardeep Kaur 2615001WL014460 Hardeep Kaur 00349 PSIB0000574 1614 1614 Processed 13/05/2022 1156556215 HardeepKaur ()
12 MOGA-I PB-15-001-042-001/414
(JHANDEWALA) 		2615001000NRG22040420220265607 04/04/2022 Jagjit Singh 2615001WL014460 Jagjit Singh 00349 PSIB0000574 1614 1614 Processed 13/05/2022 1156556217 JagjitSingh ()
13 MOGA-I PB-15-001-042-001/433
(JHANDEWALA) 		2615001000NRG22040420220265609 04/04/2022 Manider Kaur 2615001WL014460 Manider Kaur 00349 PSIB0000574 1614 1614 Processed 13/05/2022 1156556216 ManiderKaur ()
SubTotal 6456 6456
14 MOGA-I PB-15-001-032-001/154
(RAMUALA KALAN) 		2615001000NRG22040420220265622 04/04/2022 jasvir kaur 2615001WL014461 jasvir kaur 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156556227 jasvirkaur ()
15 MOGA-I PB-15-001-032-001/225
(RAMUALA KALAN) 		2615001000NRG22040420220265630 04/04/2022 Daljeet Kaur 2615001WL014461 Daljeet Kaur 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156556225 DaljeetKaur ()
16 MOGA-I PB-15-001-032-001/270
(RAMUALA KALAN) 		2615001000NRG22040420220265637 04/04/2022 Sukho 2615001WL014461 Sukho 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156556226 Sukho ()
SubTotal 3497 3497
17 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG22040420220265641 04/04/2022 BALWANT KAUR 2615001WL014461 BALWANT KAUR 00354 PUNB0344400 807 807 Processed 13/05/2022 1156556219 BALWANTKAUR ()
SubTotal 807 807
18 MOGA-I PB-15-001-032-001/111
(RAMUALA KALAN) 		2615001000NRG22040420220265616 04/04/2022 GURMEL KAUR 2615001WL014461 GURMEL KAUR 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156556220 GURMELKAUR ()
19 MOGA-I PB-15-001-032-001/122
(RAMUALA KALAN) 		2615001000NRG22040420220265617 04/04/2022 TERSEM SINGH 2615001WL014461 TERSEM SINGH 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156556233 TERSEMSINGH ()
20 MOGA-I PB-15-001-032-001/199
(RAMUALA KALAN) 		2615001000NRG22040420220265627 04/04/2022 Gurdev Kaur 2615001WL014461 Gurdev Kaur 00354 PUNB0344500 1345 1345 Processed 13/05/2022 1156556234 GurdevKaur ()
21 MOGA-I PB-15-001-032-001/205
(RAMUALA KALAN) 		2615001000NRG22040420220265628 04/04/2022 Jasveer Kaur 2615001WL014461 Jasveer Kaur 00354 PUNB0344500 269 269 Processed 13/05/2022 1156556221 JasveerKaur ()
22 MOGA-I PB-15-001-032-001/208
(RAMUALA KALAN) 		2615001000NRG22040420220265629 04/04/2022 Manjit kaur 2615001WL014461 Manjit kaur 00354 PUNB0344500 807 807 Processed 13/05/2022 1156556223 Manjitkaur ()
23 MOGA-I PB-15-001-032-001/255
(RAMUALA KALAN) 		2615001000NRG22040420220265634 04/04/2022 Gurbachan Singh 2615001WL014461 Gurbachan Singh 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156556231 GurbachanSingh ()
24 MOGA-I PB-15-001-032-001/282
(RAMUALA KALAN) 		2615001000NRG22040420220265639 04/04/2022 Mahinder Singh 2615001WL014461 Mahinder Singh 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156556222 MahinderSingh ()
25 MOGA-I PB-15-001-032-001/49
(RAMUALA KALAN) 		2615001000NRG22040420220265643 04/04/2022 SHINDER PAL KAUR 2615001WL014461 SHINDER PAL KAUR 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156556232 SHINDERPALKAUR ()
SubTotal 10491 10491
26 MOGA-I PB-15-001-032-001/58
(RAMUALA KALAN) 		2615001000NRG22040420220265644 04/04/2022 SURJIT KAUR 2615001WL014461 SURJIT KAUR 00354 PUNB0475000 1614 1614 Processed 13/05/2022 1156556224 SURJITKAUR ()
SubTotal 1614 1614
27 MOGA-I PB-15-001-032-001/251
(RAMUALA KALAN) 		2615001000NRG22040420220265633 04/04/2022 Bhagwant Singh 2615001WL014461 Bhagwant Singh 00415 SBIN0013686 538 538 Processed 13/05/2022 1156556228 MR RASHPAL SINGH ()
SubTotal 538 538
28 MOGA-I PB-15-001-003-001/133
(MANDIRAN WALA NAWAN) 		2615001000NRG22040420220265584 04/04/2022 Simarjit Kaur 2615001WL014460 Simarjit Kaur 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1156556230 SimarjitKaur ()
SubTotal 1614 1614
Total 38198 38198

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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_040422FTO_396 AXIS BANK UTIB0001774 MEHRON 269
2 MOGA-I PB2615001_040422FTO_396 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 11298
3 MOGA-I PB2615001_040422FTO_396 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1614
4 MOGA-I PB2615001_040422FTO_396 Punjab & Sind Bank PSIB0000574 CHARIK 6456
5 MOGA-I PB2615001_040422FTO_396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3497
6 MOGA-I PB2615001_040422FTO_396 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 807
7 MOGA-I PB2615001_040422FTO_396 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 10491
8 MOGA-I PB2615001_040422FTO_396 Punjab National Bank PUNB0475000 MOGA 1614
9 MOGA-I PB2615001_040422FTO_396 State Bank of India SBIN0013686 BADHNI KALAN 538
10 MOGA-I PB2615001_040422FTO_396 Union Bank of India UBIN0820695 GILL 1614

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