Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120722FTO_30099
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-15-001-042-001/110
(JHANDEWALA) 		2615001000NRG23180620220084026 12/07/2022 DALJIT KAUR 2615001WL0002733 DALJIT KAUR 00045 BARB0MOGAXX 1410 1410 Processed 16/07/2022 3146470992 DALJIT KAUR ()
SubTotal 1410 1410
2 MOGA-I PB-15-001-011-001/293
(DALA) 		2615001000NRG23180620220084021 12/07/2022 BHAJAN KAUR 2615001WL0002732 BHAJAN KAUR 00048 BKID0006544 846 846 Processed 16/07/2022 3146470997 BHAJAN KAUR ()
3 MOGA-I PB-15-001-011-001/293
(DALA) 		2615001000NRG23180620220084022 12/07/2022 BHAJAN KAUR 2615001WL0002732 BHAJAN KAUR 00048 BKID0006544 1410 1410 Processed 16/07/2022 3146470998 BHAJAN KAUR ()
4 MOGA-I PB-15-001-011-001/293
(DALA) 		2615001000NRG23180620220084023 12/07/2022 BHAJAN KAUR 2615001WL0002732 BHAJAN KAUR 00048 BKID0006544 1410 1410 Processed 16/07/2022 3146470999 BHAJAN KAUR ()
5 MOGA-I PB-15-001-011-001/299
(DALA) 		2615001000NRG23180620220084024 12/07/2022 SWARAN KAUR 2615001WL0002732 SWARAN KAUR 00048 BKID0006544 1692 1692 Processed 16/07/2022 3146470996 SWARAN KAUR ()
6 MOGA-I PB-15-001-011-001/404
(DALA) 		2615001000NRG23180620220084025 12/07/2022 SURJIT KAUR 2615001WL0002732 SURJIT KAUR 00048 BKID0006544 1128 1128 Processed 16/07/2022 3146470993 SURJIT KAUR ()
7 MOGA-I PB-15-001-011-001/404
(DALA) 		2615001000NRG23120720220118387 12/07/2022 Surjit kaur 2615001WL0004138 Surjit kaur 00048 BKID0006544 1128 1128 Rejected 16/07/2022 3146470994 Account closed
8 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23120720220118388 12/07/2022 Nasib Kaur 2615001WL0004138 Nasib Kaur 00048 BKID0006544 1410 1410 Processed 16/07/2022 3146470995 Nasib Kaur ()
SubTotal 9024 9024
9 MOGA-I PB-15-001-027-001/124
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23120720220118385 12/07/2022 Jaskaran Kaur 2615001WL0004137 Jaskaran Kaur 00078 CNRB0005385 1692 1692 Processed 16/07/2022 3146471000 Jaskaran Kaur ()
SubTotal 1692 1692
10 MOGA-I PB-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG23280620220102217 12/07/2022 Kiranjit KaUR 2615001WL0003366 Kiranjit KaUR 00078 CNRB0006067 1410 1410 Processed 16/07/2022 3146471001 Kiranjit KaUR ()
SubTotal 1410 1410
11 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG23120720220118392 12/07/2022 PARAMJIT KAUR 2615001WL0004139 PARAMJIT KAUR 00176 IDIB000M151 1068 1068 Processed 16/07/2022 3146471002 PARAMJIT KAUR ()
SubTotal 1068 1068
12 MOGA-I PB-15-001-008-002/48
(PATTI SANDHUA) 		2615001000NRG23120720220118393 12/07/2022 ANGREJ KAUR 2615001WL0004140 ANGREJ KAUR 00349 PSIB0000017 846 846 Processed 16/07/2022 3146471003 ANGREJ KAUR ()
SubTotal 846 846
13 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG23280620220102216 12/07/2022 GIan KAUR 2615001WL0003366 GIan KAUR 00349 PSIB0000026 1692 1692 Processed 16/07/2022 3146471005 GIan KAUR ()
14 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG23280620220102218 12/07/2022 GIan KAUR 2615001WL0003366 GIan KAUR 00349 PSIB0000026 564 564 Processed 16/07/2022 3146471004 GIan KAUR ()
SubTotal 2256 2256
15 MOGA-I PB-15-001-025-001/58
(CHRIK PATI SARKAR) 		2615001000NRG23120720220118384 12/07/2022 JASWINDER KAUR 2615001WL0004136 JASWINDER KAUR 00349 PSIB0000574 600 600 Processed 16/07/2022 3146471006 JASWINDER KAUR ()
SubTotal 600 600
16 MOGA-I PB-15-001-011-001/293
(DALA) 		2615001000NRG23120720220118389 12/07/2022 Bhajan kaur 2615001WL0004138 Bhajan kaur 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146471010 Bhajan kaur ()
17 MOGA-I PB-15-001-011-001/299
(DALA) 		2615001000NRG23120720220118390 12/07/2022 SWARAN KAUR 2615001WL0004138 SWARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146471008 SWARAN KAUR ()
18 MOGA-I PB-15-001-011-001/299
(DALA) 		2615001000NRG23120720220118386 12/07/2022 SWARAN KAUR 2615001WL0004138 SWARAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 16/07/2022 3146471009 SWARAN KAUR ()
19 MOGA-I PB-15-001-041-001/41
(CHRIK (PATI JANGIR)) 		2615001000NRG23120720220118383 12/07/2022 Swaranjit kaur 2615001WL0004136 Swaranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3146471011 Swaranjit kaur ()
SubTotal 5076 5076
20 MOGA-I PB-15-001-020-001/211
(MADHOKE) 		2615001000NRG23290620220104185 12/07/2022 Amarjit Kaur 2615001WL0003441 Amarjit Kaur 00354 PUNB0060800 1692 1692 Processed 16/07/2022 3146471007 Amarjit Kaur ()
SubTotal 1692 1692
Total 25074 25074

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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_120722FTO_30099 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-I PB2615001_120722FTO_30099 Bank of India BKID0006544 DALA 9024
3 MOGA-I PB2615001_120722FTO_30099 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1692
4 MOGA-I PB2615001_120722FTO_30099 Canara Bank CNRB0006067 AJITWAL 1410
5 MOGA-I PB2615001_120722FTO_30099 Indian Bank IDIB000M151 MOGA 1068
6 MOGA-I PB2615001_120722FTO_30099 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 846
7 MOGA-I PB2615001_120722FTO_30099 Punjab & Sind Bank PSIB0000026 AJITWAL 2256
8 MOGA-I PB2615001_120722FTO_30099 Punjab & Sind Bank PSIB0000574 CHARIK 600
9 MOGA-I PB2615001_120722FTO_30099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
10 MOGA-I PB2615001_120722FTO_30099 Punjab National Bank PUNB0060800 DHUDIKE 1692

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