Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040822FTO_38461
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-15-001-054-001/186
(PATTI SANDHUA) 		2615001000NRG23040820220136491 04/08/2022 Gurdit Singh 2615001WL005167 Gurdit Singh 00078 CNRB0005385 1410 1410 Processed 12/08/2022 3905482408 Gurdit Singh ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-022-001/310-A
(AJITWAL) 		2615001000NRG23040820220136217 04/08/2022 Harbans Kaur 2615001WL005155 Harbans Kaur 00078 CNRB0006067 846 846 Processed 12/08/2022 3905482409 Harbans Kaur ()
3 MOGA-I PB-15-001-022-001/506
(AJITWAL) 		2615001000NRG23040820220136484 04/08/2022 Rani Kaur 2615001WL005166 Rani Kaur 00078 CNRB0006067 1692 1692 Processed 12/08/2022 3905482410 Rani Kaur ()
4 MOGA-I PB-15-001-022-001/74
(AJITWAL) 		2615001000NRG23040820220136250 04/08/2022 SARABJIT KAUR 2615001WL005155 SARABJIT KAUR 00078 CNRB0006067 564 564 Processed 12/08/2022 3905482411 SARABJIT KAUR ()
SubTotal 3102 3102
5 MOGA-I PB-15-001-008-002/23
(PATTI SANDHUA) 		2615001000NRG23040820220136488 04/08/2022 Gurmail Singh 2615001WL005167 Gurmail Singh 00349 PSIB0000017 1410 1410 Processed 12/08/2022 3905482412 Gurmail Singh ()
SubTotal 1410 1410
6 MOGA-I PB-15-001-022-001/253
(AJITWAL) 		2615001000NRG23040820220136202 04/08/2022 Shinder Kaur 2615001WL005155 Shinder Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482413 Shinder Kaur ()
7 MOGA-I PB-15-001-022-001/294
(AJITWAL) 		2615001000NRG23040820220136214 04/08/2022 NinderPal Sing 2615001WL005155 NinderPal Sing 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482417 NinderPal Sing ()
8 MOGA-I PB-15-001-022-001/340
(AJITWAL) 		2615001000NRG23040820220136221 04/08/2022 Harpreet kaur 2615001WL005155 Harpreet kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482422 Harpreet kaur ()
9 MOGA-I PB-15-001-022-001/386
(AJITWAL) 		2615001000NRG23040820220136223 04/08/2022 Balwinder Kaur 2615001WL005155 Balwinder Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482415 Balwinder Kaur ()
10 MOGA-I PB-15-001-022-001/394
(AJITWAL) 		2615001000NRG23040820220136224 04/08/2022 Rajandeep Kaur 2615001WL005155 Rajandeep Kaur 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482419 Rajandeep Kaur ()
11 MOGA-I PB-15-001-022-001/418
(AJITWAL) 		2615001000NRG23040820220136228 04/08/2022 Surjit Kaur 2615001WL005155 Surjit Kaur 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482414 Surjit Kaur ()
12 MOGA-I PB-15-001-022-001/425
(AJITWAL) 		2615001000NRG23040820220136229 04/08/2022 Jasvir Singh 2615001WL005155 Jasvir Singh 00349 PSIB0000026 1692 1692 Processed 12/08/2022 3905482427 Jasvir Singh ()
13 MOGA-I PB-15-001-022-001/427
(AJITWAL) 		2615001000NRG23040820220136230 04/08/2022 Surjit Kaur 2615001WL005155 Surjit Kaur 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482425 Surjit Kaur ()
14 MOGA-I PB-15-001-022-001/448
(AJITWAL) 		2615001000NRG23040820220136232 04/08/2022 Bhola Singh 2615001WL005155 Bhola Singh 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482424 Bhola Singh ()
15 MOGA-I PB-15-001-022-001/454
(AJITWAL) 		2615001000NRG23040820220136234 04/08/2022 Simranjit Kaur 2615001WL005155 Simranjit Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482416 Simranjit Kaur ()
16 MOGA-I PB-15-001-022-001/455
(AJITWAL) 		2615001000NRG23040820220136235 04/08/2022 Rekha 2615001WL005155 Rekha 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482426 Rekha ()
17 MOGA-I PB-15-001-022-001/523
(AJITWAL) 		2615001000NRG23040820220136240 04/08/2022 Nirmala 2615001WL005155 Nirmala 00349 PSIB0000026 1692 1692 Processed 12/08/2022 3905482428 Nirmala ()
18 MOGA-I PB-15-001-022-001/553
(AJITWAL) 		2615001000NRG23040820220136241 04/08/2022 Gurmeet Kaur 2615001WL005155 Gurmeet Kaur 00349 PSIB0000026 1692 1692 Processed 12/08/2022 3905482421 Gurmeet Kaur ()
19 MOGA-I PB-15-001-022-001/566
(AJITWAL) 		2615001000NRG23040820220136243 04/08/2022 Paramjit Kaur 2615001WL005155 Paramjit Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482390 Paramjit Kaur ()
20 MOGA-I PB-15-001-022-001/566
(AJITWAL) 		2615001000NRG23040820220136485 04/08/2022 Paramjit Kaur 2615001WL005166 Paramjit Kaur 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482389 Paramjit Kaur ()
21 MOGA-I PB-15-001-022-001/585
(AJITWAL) 		2615001000NRG23040820220136245 04/08/2022 Karamjit Kaur 2615001WL005155 Karamjit Kaur 00349 PSIB0000026 1410 1410 Processed 12/08/2022 3905482418 Karamjit Kaur ()
22 MOGA-I PB-15-001-022-001/588
(AJITWAL) 		2615001000NRG23040820220136246 04/08/2022 Parminder Kaur 2615001WL005155 Parminder Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482420 Parminder Kaur ()
23 MOGA-I PB-15-001-022-001/596
(AJITWAL) 		2615001000NRG23040820220136247 04/08/2022 Gurmeet kaur 2615001WL005155 Gurmeet kaur 00349 PSIB0000026 846 846 Processed 12/08/2022 3905482423 Gurmeet kaur ()
24 MOGA-I PB-15-001-022-001/616
(AJITWAL) 		2615001000NRG23040820220136487 04/08/2022 Jivan Kaur 2615001WL005166 Jivan Kaur 00349 PSIB0000026 1128 1128 Processed 12/08/2022 3905482388 Jivan Kaur ()
SubTotal 24816 24816
25 MOGA-I PB-15-001-012-001/607
(KOKRI KALAN) 		2615001000NRG23040820220136468 04/08/2022 Jagsir Singh Dhaliwal 2615001WL005165 Jagsir Singh Dhaliwal 00349 PSIB0000359 1692 1692 Processed 12/08/2022 3905482391 Jagsir Singh Dhaliwal ()
26 MOGA-I PB-15-001-012-001/644
(KOKRI KALAN) 		2615001000NRG23040820220136469 04/08/2022 Paramjit Kaur 2615001WL005165 Paramjit Kaur 00349 PSIB0000359 1692 1692 Processed 12/08/2022 3905482392 Paramjit Kaur ()
27 MOGA-I PB-15-001-012-001/649
(KOKRI KALAN) 		2615001000NRG23040820220136470 04/08/2022 Paramjit Kaur 2615001WL005165 Paramjit Kaur 00349 PSIB0000359 1692 1692 Processed 12/08/2022 3905482393 Paramjit Kaur ()
28 MOGA-I PB-15-001-012-001/659
(KOKRI KALAN) 		2615001000NRG23040820220136471 04/08/2022 Paramjit Kaur 2615001WL005165 Paramjit Kaur 00349 PSIB0000359 1692 1692 Processed 12/08/2022 3905482394 Paramjit Kaur ()
SubTotal 6768 6768
29 MOGA-I PB-15-001-022-001/360
(AJITWAL) 		2615001000NRG23040820220136482 04/08/2022 Paramjit kaur 2615001WL005166 Paramjit kaur 00354 PUNB0157310 1410 1410 Processed 12/08/2022 3905482395 Paramjit kaur ()
30 MOGA-I PB-15-001-022-001/397
(AJITWAL) 		2615001000NRG23040820220136483 04/08/2022 Paramjit Kaur 2615001WL005166 Paramjit Kaur 00354 PUNB0157310 1692 1692 Processed 12/08/2022 3905482407 Paramjit Kaur ()
31 MOGA-I PB-15-001-022-001/460
(AJITWAL) 		2615001000NRG23040820220136236 04/08/2022 BindEr Kaur 2615001WL005155 BindEr Kaur 00354 PUNB0157310 1410 1410 Processed 12/08/2022 3905482396 BindEr Kaur ()
SubTotal 4512 4512
32 MOGA-I PB-15-001-012-001/669
(KOKRI KALAN) 		2615001000NRG23040820220136472 04/08/2022 Manjinder Kaur 2615001WL005165 Manjinder Kaur 00415 SBIN0001775 1692 1692 Processed 12/08/2022 3905482397 MRS MANJINDER KAUR ()
SubTotal 1692 1692
33 MOGA-I PB-15-001-022-001/519
(AJITWAL) 		2615001000NRG23040820220136239 04/08/2022 Kirandeep Kaur 2615001WL005155 Kirandeep Kaur 00415 SBIN0005574 1128 1128 Processed 12/08/2022 3905482400 MR KIRANDEEP KAUR ()
34 MOGA-I PB-15-001-022-001/573
(AJITWAL) 		2615001000NRG23040820220136486 04/08/2022 Paramjit Kaur 2615001WL005166 Paramjit Kaur 00415 SBIN0005574 1410 1410 Processed 12/08/2022 3905482398 MRS PARAMJIT KAUR ()
35 MOGA-I PB-15-001-022-001/573
(AJITWAL) 		2615001000NRG23040820220136244 04/08/2022 Paramjit Kaur 2615001WL005155 Paramjit Kaur 00415 SBIN0005574 1128 1128 Processed 12/08/2022 3905482399 MRS PARAMJIT KAUR ()
SubTotal 3666 3666
36 MOGA-I PB-15-001-022-001/102-A
(AJITWAL) 		2615001000NRG23040820220136181 04/08/2022 LOVEPREET KAUR 2615001WL005155 LOVEPREET KAUR 00415 SBIN0011906 1692 1692 Processed 12/08/2022 3905482406 MISS LOVPREET KAUR ()
37 MOGA-I PB-15-001-022-001/276
(AJITWAL) 		2615001000NRG23040820220136208 04/08/2022 Ramandeep Kaur 2615001WL005155 Ramandeep Kaur 00415 SBIN0011906 1692 1692 Processed 12/08/2022 3905482404 MRS RAMANDEEP KAUR ()
38 MOGA-I PB-15-001-022-001/350
(AJITWAL) 		2615001000NRG23040820220136222 04/08/2022 Urmila 2615001WL005155 Urmila 00415 SBIN0011906 1692 1692 Processed 12/08/2022 3905482402 MRS URMILA ()
39 MOGA-I PB-15-001-022-001/411
(AJITWAL) 		2615001000NRG23040820220136226 04/08/2022 Gurmeet Kaur 2615001WL005155 Gurmeet Kaur 00415 SBIN0011906 1410 1410 Processed 12/08/2022 3905482401 MS GURMEET KAUR ()
40 MOGA-I PB-15-001-022-001/560
(AJITWAL) 		2615001000NRG23040820220136242 04/08/2022 Samitra Devi 2615001WL005155 Samitra Devi 00415 SBIN0011906 1692 1692 Processed 12/08/2022 3905482403 MRS SAMITRA DEVI ()
SubTotal 8178 8178
41 MOGA-I PB-15-001-022-001/414
(AJITWAL) 		2615001000NRG23040820220136227 04/08/2022 ParAmjit kaur 2615001WL005155 ParAmjit kaur 00415 SBIN0050987 1128 1128 Processed 12/08/2022 3905482405 MRS PARAMJIT KAUR ()
SubTotal 1128 1128
Total 56682 56682

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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_040822FTO_38461 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1410
2 MOGA-I PB2615001_040822FTO_38461 Canara Bank CNRB0006067 AJITWAL 3102
3 MOGA-I PB2615001_040822FTO_38461 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1410
4 MOGA-I PB2615001_040822FTO_38461 Punjab & Sind Bank PSIB0000026 AJITWAL 24816
5 MOGA-I PB2615001_040822FTO_38461 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 6768
6 MOGA-I PB2615001_040822FTO_38461 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 4512
7 MOGA-I PB2615001_040822FTO_38461 State Bank of India SBIN0001775 GT ROAD,MOGA 1692
8 MOGA-I PB2615001_040822FTO_38461 State Bank of India SBIN0005574 CHUHAR CHAK 3666
9 MOGA-I PB2615001_040822FTO_38461 State Bank of India SBIN0011906 AJITWAL 8178
10 MOGA-I PB2615001_040822FTO_38461 State Bank of India SBIN0050987 AJITWAL 1128

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