Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090822FTO_39917
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-15-001-042-001/140
(JHANDEWALA) 		2615001000NRG14230220220153906 09/08/2022 Gurdev singh 2615001WL001218 Gurdev singh 00045 BARB0MOGAXX 2024 2024 Processed 19/08/2022 4026323692 Gurdev singh ()
SubTotal 2024 2024
2 MOGA-I PB-15-001-005-001/22
(MALLIAN WALA) 		2615001000NRG14220220220153807 09/08/2022 PARAMJIT SINGH 2615001WL001209 PARAMJIT SINGH 00078 CNRB0005385 920 920 Rejected 19/08/2022 4026323694 Account closed
3 MOGA-I PB-15-001-005-001/22
(MALLIAN WALA) 		2615001000NRG14220220220153806 09/08/2022 PARAMJIT SINGH 2615001WL001209 PARAMJIT SINGH 00078 CNRB0005385 368 368 Rejected 19/08/2022 4026323693 Account closed
SubTotal 1288 1288
4 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153829 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 1104 1104 Processed 19/08/2022 4026323702 SINDERPAL KAUR ()
5 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153828 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 368 368 Processed 19/08/2022 4026323701 SINDERPAL KAUR ()
6 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153827 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 1104 1104 Processed 19/08/2022 4026323698 SINDERPAL KAUR ()
7 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153826 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 736 736 Processed 19/08/2022 4026323700 SINDERPAL KAUR ()
8 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153825 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 920 920 Processed 19/08/2022 4026323699 SINDERPAL KAUR ()
9 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153824 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 1288 1288 Processed 19/08/2022 4026323703 SINDERPAL KAUR ()
10 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153823 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 368 368 Processed 19/08/2022 4026323695 SINDERPAL KAUR ()
11 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153822 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 920 920 Processed 19/08/2022 4026323697 SINDERPAL KAUR ()
12 MOGA-I PB-15-001-013-001/116
(CHUGAWAN) 		2615001000NRG14230220220153821 09/08/2022 SINDERPAL KAUR 2615001WL001213 SINDERPAL KAUR 00176 IDIB000M695 1104 1104 Processed 19/08/2022 4026323696 SINDERPAL KAUR ()
SubTotal 7912 7912
13 MOGA-I PB-15-001-030-001/64
(DHURKOT TAHLI) 		2615001000NRG14220220220153810 09/08/2022 SURJIT KAUR 2615001WL001210 SURJIT KAUR 00177 IOBA0000551 184 184 Rejected 19/08/2022 4026323706 Account closed
14 MOGA-I PB-15-001-030-001/64
(DHURKOT TAHLI) 		2615001000NRG14220220220153809 09/08/2022 SURJIT KAUR 2615001WL001210 SURJIT KAUR 00177 IOBA0000551 184 184 Rejected 19/08/2022 4026323705 Account closed
15 MOGA-I PB-15-001-030-001/64
(DHURKOT TAHLI) 		2615001000NRG14220220220153808 09/08/2022 SURJIT KAUR 2615001WL001210 SURJIT KAUR 00177 IOBA0000551 1104 1104 Rejected 19/08/2022 4026323704 Account closed
SubTotal 1472 1472
16 MOGA-I PB-15-001-006-001/80
(DOSANJH) 		2615001000NRG14220220220153811 09/08/2022 SWARAN SINGH 2615001WL001211 SWARAN SINGH 00349 PSIB0020995 736 736 Processed 19/08/2022 4026323707 SWARAN SINGH ()
SubTotal 736 736
17 MOGA-I PB-15-001-039-001/7
(PURANA WALA) 		2615001000NRG14230220220153905 09/08/2022 JASVEER KAUR 2615001WL001217 JASVEER KAUR 00354 PUNB0039110 368 368 Rejected 19/08/2022 4026323709 No Such Account
18 MOGA-I PB-15-001-039-001/7
(PURANA WALA) 		2615001000NRG14230220220153904 09/08/2022 JASVEER KAUR 2615001WL001217 JASVEER KAUR 00354 PUNB0039110 368 368 Rejected 19/08/2022 4026323710 No Such Account
19 MOGA-I PB-15-001-039-001/7
(PURANA WALA) 		2615001000NRG14230220220153903 09/08/2022 JASVEER KAUR 2615001WL001217 JASVEER KAUR 00354 PUNB0039110 368 368 Rejected 19/08/2022 4026323708 No Such Account
SubTotal 1104 1104
20 MOGA-I PB-15-001-020-001/56
(MADHOKE) 		2615001000NRG14220220220153816 09/08/2022 DALJIT KAUR 2615001WL001212 DALJIT KAUR 00354 PUNB0060800 1104 1104 Processed 19/08/2022 4026323720 DALJIT KAUR ()
21 MOGA-I PB-15-001-020-001/56
(MADHOKE) 		2615001000NRG14220220220153815 09/08/2022 DALJIT KAUR 2615001WL001212 DALJIT KAUR 00354 PUNB0060800 368 368 Processed 19/08/2022 4026323721 DALJIT KAUR ()
22 MOGA-I PB-15-001-020-001/60
(MADHOKE) 		2615001000NRG14230220220153841 09/08/2022 KRISHAN PAL 2615001WL001215 KRISHAN PAL 00354 PUNB0060800 184 184 Rejected 19/08/2022 4026323715 No Such Account
23 MOGA-I PB-15-001-020-001/60
(MADHOKE) 		2615001000NRG14230220220153839 09/08/2022 KRISHAN PAL 2615001WL001215 KRISHAN PAL 00354 PUNB0060800 184 184 Rejected 19/08/2022 4026323714 No Such Account
24 MOGA-I PB-15-001-020-001/60
(MADHOKE) 		2615001000NRG14230220220153842 09/08/2022 PARAMJIT KAUR 2615001WL001215 PARAMJIT KAUR 00354 PUNB0060800 184 184 Rejected 19/08/2022 4026323713 No Such Account
25 MOGA-I PB-15-001-020-001/60
(MADHOKE) 		2615001000NRG14230220220153840 09/08/2022 PARAMJIT KAUR 2615001WL001215 PARAMJIT KAUR 00354 PUNB0060800 184 184 Rejected 19/08/2022 4026323712 No Such Account
26 MOGA-I PB-15-001-020-001/67
(MADHOKE) 		2615001000NRG14230220220153843 09/08/2022 BALJIT KAUR 2615001WL001215 BALJIT KAUR 00354 PUNB0060800 184 184 Rejected 19/08/2022 4026323711 No Such Account
27 MOGA-I PB-15-001-020-001/76
(MADHOKE) 		2615001000NRG14220220220153820 09/08/2022 Baljeet kaur 2615001WL001212 Baljeet kaur 00354 PUNB0060800 736 736 Processed 19/08/2022 4026323717 Baljeet kaur ()
28 MOGA-I PB-15-001-020-001/76
(MADHOKE) 		2615001000NRG14220220220153819 09/08/2022 Baljeet kaur 2615001WL001212 Baljeet kaur 00354 PUNB0060800 1104 1104 Processed 19/08/2022 4026323716 Baljeet kaur ()
29 MOGA-I PB-15-001-020-001/76
(MADHOKE) 		2615001000NRG14220220220153818 09/08/2022 Baljeet kaur 2615001WL001212 Baljeet kaur 00354 PUNB0060800 552 552 Processed 19/08/2022 4026323719 Baljeet kaur ()
30 MOGA-I PB-15-001-020-001/76
(MADHOKE) 		2615001000NRG14220220220153817 09/08/2022 Baljeet kaur 2615001WL001212 Baljeet kaur 00354 PUNB0060800 2392 2392 Processed 19/08/2022 4026323718 Baljeet kaur ()
31 MOGA-I PB-15-001-020-001/77
(MADHOKE) 		2615001000NRG14220220220153814 09/08/2022 Vijay singh 2615001WL001212 Vijay singh 00354 PUNB0060800 736 736 Processed 19/08/2022 4026323722 Vijay singh ()
SubTotal 7912 7912
Total 22448 22448

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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_090822FTO_39917 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2024
2 MOGA-I PB2615001_090822FTO_39917 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1288
3 MOGA-I PB2615001_090822FTO_39917 Indian Bank IDIB000M695 MEHNA 7912
4 MOGA-I PB2615001_090822FTO_39917 Indian Overseas Bank IOBA0000551 MOGA 1472
5 MOGA-I PB2615001_090822FTO_39917 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 736
6 MOGA-I PB2615001_090822FTO_39917 Punjab National Bank PUNB0039110 Gt Road, Moga 1104
7 MOGA-I PB2615001_090822FTO_39917 Punjab National Bank PUNB0060800 DHUDIKE 7912

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