Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_100522APB_FTO_6750
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-15-001-035-001/104
(BUGIPURA) 		2615001000NRG23100520220012837 10/05/2022 HARPAL KAUR 2615001WL000670 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158328 HARPAL KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-I PB-15-001-035-001/175
(BUGIPURA) 		2615001000NRG23100520220012848 10/05/2022 Jasvir Kaur 2615001WL000671 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1273158332 JASVIR KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
3 MOGA-I PB-15-001-035-001/186
(BUGIPURA) 		2615001000NRG23100520220012849 10/05/2022 Gurmeet Kaur 2615001WL000671 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158330 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-035-001/192
(BUGIPURA) 		2615001000NRG23100520220012851 10/05/2022 Paramjit Kaur 2615001WL000671 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
5 MOGA-I PB-15-001-035-001/193
(BUGIPURA) 		2615001000NRG23100520220012852 10/05/2022 Teja Singh 2615001WL000671 Teja Singh 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158333 TEJA SINGH ICICI BANK LTD(508534)
6 MOGA-I PB-15-001-035-001/2
(BUGIPURA) 		2615001000NRG23100520220012853 10/05/2022 HARJINDER KAUR 2615001WL000671 HARJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 16/05/2022 1273158329 HARJINDER KAUR CANARA BANK(508532)
7 MOGA-I PB-15-001-035-001/203
(BUGIPURA) 		2615001000NRG23100520220012839 10/05/2022 Gurmeet Kaur 2615001WL000670 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158323 GURMEET KAUR D/O PARDUMAN SINGH PUNJAB GRAMIN BANK(607138)
8 MOGA-I PB-15-001-035-001/21
(BUGIPURA) 		2615001000NRG23100520220012855 10/05/2022 SANTOKH SINGH 2615001WL000671 SANTOKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158331 SANTOKH KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 MOGA-I PB-15-001-035-001/213
(BUGIPURA) 		2615001000NRG23100520220012840 10/05/2022 Gurmeet Kaur 2615001WL000670 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1273158324 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
10 MOGA-I PB-15-001-035-001/220
(BUGIPURA) 		2615001000NRG23100520220012856 10/05/2022 Manjit Kaur 2615001WL000671 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/05/2022 1273158327 MANJIT KAUR W/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
11 MOGA-I PB-15-001-035-001/48
(BUGIPURA) 		2615001000NRG23100520220012843 10/05/2022 JASVIR KAUR 2615001WL000670 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1273158326 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
12 MOGA-I PB-15-001-035-001/37
(BUGIPURA) 		2615001000NRG23100520220012867 10/05/2022 KULDIP KAUR 2615001WL000671 KULDIP KAUR 00354 PUNB0202610 1128 1128 Processed 16/05/2022 1273158317 KULDEEP KAUR ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-035-001/45
(BUGIPURA) 		2615001000NRG23100520220012868 10/05/2022 SHINDER KAUR 2615001WL000671 SHINDER KAUR 00354 PUNB0202610 1128 1128 Processed 16/05/2022 1273158316 CHHINDER KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-035-001/73
(BUGIPURA) 		2615001000NRG23100520220012844 10/05/2022 SUKHDEV SINGH 2615001WL000670 SUKHDEV SINGH 00354 PUNB0202610 1692 1692 Processed 16/05/2022 1273158321 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3948 3948
15 MOGA-I PB-15-001-035-001/19
(BUGIPURA) 		2615001000NRG23100520220012838 10/05/2022 RANJIT SINGH 2615001WL000670 RANJIT SINGH 00354 PUNB0253000 1692 1692 Processed 16/05/2022 1273158315 RANJIT SINGH ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-035-001/98
(BUGIPURA) 		2615001000NRG23100520220012846 10/05/2022 Gurmit Kaur 2615001WL000670 Gurmit Kaur 00354 PUNB0253000 1128 1128 Processed 16/05/2022 1273158318 GURMIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
17 MOGA-I PB-15-001-035-001/1
(BUGIPURA) 		2615001000NRG23100520220012847 10/05/2022 SUKHWINDER KAUr 2615001WL000671 SUKHWINDER KAUr 00354 PUNB0HGB001 1128 1128 Processed 16/05/2022 1273158322 SUKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
18 MOGA-I PB-15-001-035-001/55
(BUGIPURA) 		2615001000NRG23100520220012871 10/05/2022 KARNAIL SINGH 2615001WL000671 KARNAIL SINGH 00354 PUNB0HGB001 1128 1128 Processed 16/05/2022 1273158314 KARNAIL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
19 MOGA-I PB-15-001-035-001/49
(BUGIPURA) 		2615001000NRG23100520220012869 10/05/2022 BINDER KAUR 2615001WL000671 BINDER KAUR 00462 UCBA0000992 846 846 Processed 16/05/2022 1273158320 BINDER KAUR W/O AJAIB SINGH UCO BANK(607066)
20 MOGA-I PB-15-001-035-001/76
(BUGIPURA) 		2615001000NRG23100520220012845 10/05/2022 LAKHVIR KAUR 2615001WL000670 LAKHVIR KAUR 00462 UCBA0000992 564 564 Processed 16/05/2022 1273158319 LAKHVIR KAUR UCO BANK(607066)
SubTotal 1410 1410
Total 26790 26790

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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_100522APB_FTO_6750 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 13254
2 MOGA-I PB2615001_100522APB_FTO_6750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
3 MOGA-I PB2615001_100522APB_FTO_6750 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 3948
4 MOGA-I PB2615001_100522APB_FTO_6750 Punjab National Bank PUNB0253000 G T ROAD 2820
5 MOGA-I PB2615001_100522APB_FTO_6750 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2256
6 MOGA-I PB2615001_100522APB_FTO_6750 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1410

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