Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:23:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040522FTO_5435
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-15-001-002-001/24
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009562 04/05/2022 Veerpal Kaur 2615001WL000511 Veerpal Kaur 00051 MAHB0001297 846 846 Processed 13/05/2022 1176303594 VeerpalKaur ()
SubTotal 846 846
2 MOGA-I PB-15-001-002-001/50
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009571 04/05/2022 Amandeep Kaur 2615001WL000511 Amandeep Kaur 00078 CNRB0005385 1128 1128 Processed 13/05/2022 1176303593 AmandeepKaur ()
SubTotal 1128 1128
3 MOGA-I PB-15-001-002-001/125
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009559 04/05/2022 Gurmel singh 2615001WL000511 Gurmel singh 00349 PSIB0000574 1128 1128 Processed 13/05/2022 1176303603 Gurmelsingh ()
4 MOGA-I PB-15-001-002-001/126
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009560 04/05/2022 Nachhatar singh 2615001WL000511 Nachhatar singh 00349 PSIB0000574 564 564 Processed 13/05/2022 1176303596 Nachhatarsingh ()
5 MOGA-I PB-15-001-002-001/32
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009564 04/05/2022 KARNAIL SINGH 2615001WL000511 KARNAIL SINGH 00349 PSIB0000574 564 564 Processed 13/05/2022 1176303599 KARNAILSINGH ()
6 MOGA-I PB-15-001-002-001/39
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009567 04/05/2022 Amandeep Kaur 2615001WL000511 Amandeep Kaur 00349 PSIB0000574 1128 1128 Processed 13/05/2022 1176303602 AmandeepKaur ()
7 MOGA-I PB-15-001-002-001/54
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009574 04/05/2022 Sukhwinder Kaur 2615001WL000511 Sukhwinder Kaur 00349 PSIB0000574 1128 1128 Processed 13/05/2022 1176303600 SukhwinderKaur ()
8 MOGA-I PB-15-001-002-001/95
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009577 04/05/2022 Benti Kaur 2615001WL000511 Benti Kaur 00349 PSIB0000574 1128 1128 Processed 13/05/2022 1176303611 BentiKaur ()
9 MOGA-I PB-15-001-025-001/729
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009627 04/05/2022 Amandeep kaur 2615001WL000516 Amandeep kaur 00349 PSIB0000574 1410 1410 Processed 13/05/2022 1176303597 Amandeepkaur ()
10 MOGA-I PB-15-001-025-001/765
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009580 04/05/2022 Mangal singh 2615001WL000512 Mangal singh 00349 PSIB0000574 1692 1692 Processed 13/05/2022 1176303598 Mangalsingh ()
11 MOGA-I PB-15-001-025-001/786
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009629 04/05/2022 Amanpreet kaur 2615001WL000516 Amanpreet kaur 00349 PSIB0000574 1410 1410 Processed 13/05/2022 1176303601 Amanpreetkaur ()
12 MOGA-I PB-15-001-025-001/792
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009581 04/05/2022 Bant Singh 2615001WL000512 Bant Singh 00349 PSIB0000574 1692 1692 Processed 13/05/2022 1176303595 BantSingh ()
SubTotal 11844 11844
13 MOGA-I PB-15-001-002-001/122
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009558 04/05/2022 Jasveer kaur 2615001WL000511 Jasveer kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1176303607 Jasveerkaur ()
14 MOGA-I PB-15-001-002-001/13
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009561 04/05/2022 Paramjit Kaur 2615001WL000511 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1176303610 ParamjitKaur ()
15 MOGA-I PB-15-001-002-001/55
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009575 04/05/2022 Harpreet Kaur 2615001WL000511 Harpreet Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1176303606 HarpreetKaur ()
16 MOGA-I PB-15-001-025-001/227
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009578 04/05/2022 CHRAN SINGH 2615001WL000512 CHRAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303605 CHRANSINGH ()
17 MOGA-I PB-15-001-025-001/651
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009626 04/05/2022 Manpreet 2615001WL000516 Manpreet 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176303604 Manpreet ()
18 MOGA-I PB-15-001-025-001/652
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009579 04/05/2022 Sandeep Kaur 2615001WL000512 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1176303609 SandeepKaur ()
19 MOGA-I PB-15-001-025-001/785
(CHRIK PATI SARKAR) 		2615001000NRG23040520220009628 04/05/2022 Manjit Kaur 2615001WL000516 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2022 1176303608 No Such Account
SubTotal 8178 8178
20 MOGA-I PB-15-001-002-001/69
(CHRIK JAITU KHOSA) 		2615001000NRG23040520220009576 04/05/2022 Kuldeep Singh 2615001WL000511 Kuldeep Singh 00415 SBIN0001776 1128 1128 Processed 13/05/2022 1176303612 MR KULDEEP SINGH ()
SubTotal 1128 1128
Total 23124 23124

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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_040522FTO_5435 Bank of Maharastra MAHB0001297 MOGA 846
2 MOGA-I PB2615001_040522FTO_5435 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1128
3 MOGA-I PB2615001_040522FTO_5435 Punjab & Sind Bank PSIB0000574 CHARIK 11844
4 MOGA-I PB2615001_040522FTO_5435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
5 MOGA-I PB2615001_040522FTO_5435 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1128

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