Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090922FTO_53183
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-15-001-019-001/305
(MEHRON) 		2615001000NRG23080920220164834 09/09/2022 Joti Kaur 2615001WL006688 Joti Kaur 00048 BKID0006544 564 564 Processed 21/10/2022 5871917069 Joti Kaur ()
SubTotal 564 564
2 MOGA-I PB-15-001-015-001/81-A
(BUTTAR) 		2615001000NRG23090920220166128 09/09/2022 Darshan Singh 2615001WL006811 Darshan Singh 00176 IDIB000M725 1692 1692 Processed 21/10/2022 5871917070 Darshan Singh ()
SubTotal 1692 1692
3 MOGA-I PB-15-001-012-001/211
(KOKRI KALAN) 		2615001000NRG23090920220166041 09/09/2022 pritpal Kaur 2615001WL006797 pritpal Kaur 00349 PSIB0000359 1692 1692 Processed 21/10/2022 5871917071 pritpal Kaur ()
SubTotal 1692 1692
4 MOGA-I PB-15-001-011-001/837
(DALA) 		2615001000NRG23090920220166134 09/09/2022 Lakhveer Singh 2615001WL006812 Lakhveer Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871917083 Lakhveer Singh ()
SubTotal 1692 1692
5 MOGA-I PB-15-001-051-001/193
(DHUDIKE) 		2615001000NRG23090920220166193 09/09/2022 SUKHWINDER KAUR 2615001WL006816 SUKHWINDER KAUR 00354 PUNB0060800 1692 1692 Processed 21/10/2022 5871917072 SUKHWINDER KAUR ()
6 MOGA-I PB-15-001-051-001/316
(DHUDIKE) 		2615001000NRG23090920220166195 09/09/2022 PARAMJIT SINGH 2615001WL006816 PARAMJIT SINGH 00354 PUNB0060800 1692 1692 Processed 21/10/2022 5871917068 PARAMJIT SINGH ()
SubTotal 3384 3384
7 MOGA-I PB-15-001-015-001/532
(BUTTAR) 		2615001000NRG23090920220166124 09/09/2022 Gurmail Singh 2615001WL006811 Gurmail Singh 00354 PUNB0181000 846 846 Processed 21/10/2022 5871917086 Gurmail Singh ()
8 MOGA-I PB-15-001-015-001/589
(BUTTAR) 		2615001000NRG23090920220166125 09/09/2022 Amar Singh 2615001WL006811 Amar Singh 00354 PUNB0181000 564 564 Processed 21/10/2022 5871917080 Amar Singh ()
9 MOGA-I PB-15-001-015-001/604
(BUTTAR) 		2615001000NRG23090920220166126 09/09/2022 Kapoor Singh 2615001WL006811 Kapoor Singh 00354 PUNB0181000 282 282 Processed 21/10/2022 5871917081 Kapoor Singh ()
10 MOGA-I PB-15-001-015-001/674
(BUTTAR) 		2615001000NRG23090920220166189 09/09/2022 Kulwant Singh 2615001WL006815 Kulwant Singh 00354 PUNB0181000 1692 1692 Processed 21/10/2022 5871917073 Kulwant Singh ()
11 MOGA-I PB-15-001-015-001/688
(BUTTAR) 		2615001000NRG23090920220166127 09/09/2022 Rasham Singh 2615001WL006811 Rasham Singh 00354 PUNB0181000 846 846 Processed 21/10/2022 5871917075 Rasham Singh ()
12 MOGA-I PB-15-001-015-001/725
(BUTTAR) 		2615001000NRG23090920220166191 09/09/2022 Balbir Singh 2615001WL006815 Balbir Singh 00354 PUNB0181000 1410 1410 Processed 21/10/2022 5871917076 Balbir Singh ()
13 MOGA-I PB-15-001-015-001/795
(BUTTAR) 		2615001000NRG23090920220166192 09/09/2022 Darshan Singh 2615001WL006815 Darshan Singh 00354 PUNB0181000 1128 1128 Processed 21/10/2022 5871917079 Darshan Singh ()
14 MOGA-I PB-15-001-015-001/869
(BUTTAR) 		2615001000NRG23090920220166129 09/09/2022 Gurcharan SIngh 2615001WL006811 Gurcharan SIngh 00354 PUNB0181000 846 846 Processed 21/10/2022 5871917074 Gurcharan SIngh ()
15 MOGA-I PB-15-001-015-001/876
(BUTTAR) 		2615001000NRG23090920220166130 09/09/2022 Darshan Singh 2615001WL006811 Darshan Singh 00354 PUNB0181000 846 846 Processed 21/10/2022 5871917077 Darshan Singh ()
16 MOGA-I PB-15-001-015-001/925
(BUTTAR) 		2615001000NRG23090920220166131 09/09/2022 Bhajan Singh 2615001WL006811 Bhajan Singh 00354 PUNB0181000 846 846 Processed 21/10/2022 5871917078 Bhajan Singh ()
SubTotal 9306 9306
17 MOGA-I PB-15-001-011-001/922
(DALA) 		2615001000NRG23090920220166135 09/09/2022 Rachhpal Singh 2615001WL006812 Rachhpal Singh 00354 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871917082 Rachhpal Singh ()
SubTotal 1410 1410
18 MOGA-I PB-15-001-012-001/669
(KOKRI KALAN) 		2615001000NRG23090920220166044 09/09/2022 Manjinder Kaur 2615001WL006797 Manjinder Kaur 00415 SBIN0001775 1692 1692 Processed 21/10/2022 5871917084 MRS MANJINDER KAUR ()
SubTotal 1692 1692
19 MOGA-I PB-15-001-015-001/677
(BUTTAR) 		2615001000NRG23090920220166190 09/09/2022 jagga Singh 2615001WL006815 jagga Singh 00415 SBIN0013686 1692 1692 Processed 21/10/2022 5871917085 MR JAGGA SINGH ()
SubTotal 1692 1692
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_090922FTO_53183 Bank of India BKID0006544 DALA 564
2 MOGA-I PB2615001_090922FTO_53183 Indian Bank IDIB000M725 MOGA 1692
3 MOGA-I PB2615001_090922FTO_53183 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1692
4 MOGA-I PB2615001_090922FTO_53183 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 MOGA-I PB2615001_090922FTO_53183 Punjab National Bank PUNB0060800 DHUDIKE 3384
6 MOGA-I PB2615001_090922FTO_53183 Punjab National Bank PUNB0181000 BUTTER 9306
7 MOGA-I PB2615001_090922FTO_53183 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
8 MOGA-I PB2615001_090922FTO_53183 State Bank of India SBIN0001775 GT ROAD,MOGA 1692
9 MOGA-I PB2615001_090922FTO_53183 State Bank of India SBIN0013686 BADHNI KALAN 1692

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