Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120822FTO_41093
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-15-001-011-001/128
(DALA) 		2615001000NRG23120820220141052 12/08/2022 Bohar Singh 2615001WL005462 Bohar Singh 00048 BKID0006544 282 282 Processed 24/08/2022 4118412191 Bohar Singh ()
2 MOGA-I PB-15-001-011-001/149
(DALA) 		2615001000NRG23120820220141035 12/08/2022 KULDEEP KAUR 2615001WL005459 KULDEEP KAUR 00048 BKID0006544 1128 1128 Processed 24/08/2022 4118412195 KULDEEP KAUR ()
3 MOGA-I PB-15-001-011-001/216
(DALA) 		2615001000NRG23120820220141062 12/08/2022 GURMEET KAUR 2615001WL005463 GURMEET KAUR 00048 BKID0006544 1692 1692 Processed 24/08/2022 4118412194 GURMEET KAUR ()
4 MOGA-I PB-15-001-011-001/389
(DALA) 		2615001000NRG23120820220141057 12/08/2022 RANJIT KAUR 2615001WL005462 RANJIT KAUR 00048 BKID0006544 1692 1692 Processed 24/08/2022 4118412192 RANJIT KAUR ()
5 MOGA-I PB-15-001-011-001/444
(DALA) 		2615001000NRG23120820220141064 12/08/2022 RANDEEP KAUR 2615001WL005463 RANDEEP KAUR 00048 BKID0006544 1692 1692 Processed 24/08/2022 4118412193 RANDEEP KAUR ()
SubTotal 6486 6486
6 MOGA-I PB-15-001-022-001/506
(AJITWAL) 		2615001000NRG23120820220141379 12/08/2022 Rani Kaur 2615001WL005483 Rani Kaur 00078 CNRB0006067 1410 1410 Processed 24/08/2022 4118412197 Rani Kaur ()
SubTotal 1410 1410
7 MOGA-I PB-15-001-052-001/170
(MATWANI) 		2615001000NRG23120820220140996 12/08/2022 Kuldeep Kaur 2615001WL005456 Kuldeep Kaur 00176 IDIB000M151 1410 1410 Processed 24/08/2022 4118412201 Kuldeep Kaur ()
SubTotal 1410 1410
8 MOGA-I PB-15-001-052-001/157
(MATWANI) 		2615001000NRG23120820220140991 12/08/2022 Amar Singh 2615001WL005456 Amar Singh 00176 IDIB000M298 846 846 Processed 24/08/2022 4118412198 Amar Singh ()
9 MOGA-I PB-15-001-052-001/161
(MATWANI) 		2615001000NRG23120820220140994 12/08/2022 Jaspreet Kaur 2615001WL005456 Jaspreet Kaur 00176 IDIB000M298 1692 1692 Processed 24/08/2022 4118412199 Jaspreet Kaur ()
10 MOGA-I PB-15-001-052-001/162
(MATWANI) 		2615001000NRG23120820220140995 12/08/2022 Jaswinder Kaur 2615001WL005456 Jaswinder Kaur 00176 IDIB000M298 1692 1692 Processed 24/08/2022 4118412200 Jaswinder Kaur ()
11 MOGA-I PB-15-001-052-001/175
(MATWANI) 		2615001000NRG23120820220140997 12/08/2022 Amandeep Kaur 2615001WL005456 Amandeep Kaur 00176 IDIB000M298 1692 1692 Processed 24/08/2022 4118412204 Amandeep Kaur ()
SubTotal 5922 5922
12 MOGA-I PB-15-001-022-001/485
(AJITWAL) 		2615001000NRG23120820220141618 12/08/2022 Gurmeet Kaur 2615001WL005500 Gurmeet Kaur 00349 PSIB0000026 846 846 Processed 24/08/2022 4118412196 Gurmeet Kaur ()
13 MOGA-I PB-15-001-022-001/566
(AJITWAL) 		2615001000NRG23120820220141380 12/08/2022 Paramjit Kaur 2615001WL005483 Paramjit Kaur 00349 PSIB0000026 1128 1128 Processed 24/08/2022 4118412203 Paramjit Kaur ()
14 MOGA-I PB-15-001-022-001/616
(AJITWAL) 		2615001000NRG23120820220141382 12/08/2022 Jivan Kaur 2615001WL005483 Jivan Kaur 00349 PSIB0000026 1410 1410 Processed 24/08/2022 4118412205 Jivan Kaur ()
SubTotal 3384 3384
15 MOGA-I PB-15-001-012-001/305
(KOKRI KALAN) 		2615001000NRG23120820220141401 12/08/2022 Kulwant Singh 2615001WL005485 Kulwant Singh 00349 PSIB0000359 282 282 Processed 24/08/2022 4118412202 Kulwant Singh ()
16 MOGA-I PB-15-001-012-001/36
(KOKRI KALAN) 		2615001000NRG23120820220141402 12/08/2022 PARAMJIT KAUR 2615001WL005485 PARAMJIT KAUR 00349 PSIB0000359 1410 1410 Processed 24/08/2022 4118412221 PARAMJIT KAUR ()
17 MOGA-I PB-15-001-012-001/495
(KOKRI KALAN) 		2615001000NRG23120820220141407 12/08/2022 Kuldeep Kaur 2615001WL005485 Kuldeep Kaur 00349 PSIB0000359 1128 1128 Processed 24/08/2022 4118412219 Kuldeep Kaur ()
18 MOGA-I PB-15-001-012-001/647
(KOKRI KALAN) 		2615001000NRG23120820220141408 12/08/2022 Veerpal Kaur 2615001WL005485 Veerpal Kaur 00349 PSIB0000359 846 846 Processed 24/08/2022 4118412222 Veerpal Kaur ()
SubTotal 3666 3666
19 MOGA-I PB-15-001-003-001/181
(MANDIRAN WALA NAWAN) 		2615001000NRG23120820220141991 12/08/2022 Blour Singh 2615001WL005510 Blour Singh 00349 PSIB0000574 1410 1410 Processed 24/08/2022 4118412225 Blour Singh ()
SubTotal 1410 1410
20 MOGA-I PB-15-001-049-001/255
(TAKHAN WADH) 		2615001000NRG23120820220141830 12/08/2022 GURCHARAN SINGH 2615001WL005505 GURCHARAN SINGH 00349 PSIB0000592 564 564 Processed 24/08/2022 4118412206 GURCHARAN SINGH ()
21 MOGA-I PB-15-001-049-001/624
(TAKHAN WADH) 		2615001000NRG23120820220141833 12/08/2022 Jagseer Singh 2615001WL005505 Jagseer Singh 00349 PSIB0000592 1128 1128 Processed 24/08/2022 4118412218 Jagseer Singh ()
22 MOGA-I PB-15-001-049-001/722
(TAKHAN WADH) 		2615001000NRG23120820220141835 12/08/2022 Jaspreet Kaur 2615001WL005505 Jaspreet Kaur 00349 PSIB0000592 1410 1410 Processed 24/08/2022 4118412223 Jaspreet Kaur ()
SubTotal 3102 3102
23 MOGA-I PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23120820220141968 12/08/2022 Karmjit Kaur 2615001WL005507 Karmjit Kaur 00349 PSIB0000632 1692 1692 Processed 24/08/2022 4118412207 Karmjit Kaur ()
SubTotal 1692 1692
24 MOGA-I PB-15-001-044-001/325
(TALWANDI BHANDERIAN) 		2615001000NRG23120820220141293 12/08/2022 Manpreet Kaur 2615001WL005477 Manpreet Kaur 00349 PSIB0020995 1692 1692 Processed 24/08/2022 4118412214 Manpreet Kaur ()
25 MOGA-I PB-15-001-044-001/341
(TALWANDI BHANDERIAN) 		2615001000NRG23120820220141294 12/08/2022 Sandeep Kaur 2615001WL005477 Sandeep Kaur 00349 PSIB0020995 1692 1692 Processed 24/08/2022 4118412216 Sandeep Kaur ()
26 MOGA-I PB-15-001-044-001/350
(TALWANDI BHANDERIAN) 		2615001000NRG23120820220141295 12/08/2022 Manpreet Kaur 2615001WL005477 Manpreet Kaur 00349 PSIB0020995 1692 1692 Processed 24/08/2022 4118412217 Manpreet Kaur ()
SubTotal 5076 5076
27 MOGA-I PB-15-001-011-001/920
(DALA) 		2615001000NRG23120820220141060 12/08/2022 Pawandeep Kaur 2615001WL005462 Pawandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118412234 Pawandeep Kaur ()
SubTotal 1692 1692
28 MOGA-I PB-15-001-022-001/348-A
(AJITWAL) 		2615001000NRG23120820220141615 12/08/2022 Kirnjit kaur 2615001WL005500 Kirnjit kaur 00354 PUNB0157310 1410 1410 Processed 24/08/2022 4118412215 Kirnjit kaur ()
29 MOGA-I PB-15-001-022-001/360
(AJITWAL) 		2615001000NRG23120820220141377 12/08/2022 Paramjit kaur 2615001WL005483 Paramjit kaur 00354 PUNB0157310 1692 1692 Processed 24/08/2022 4118412208 Paramjit kaur ()
30 MOGA-I PB-15-001-022-001/397
(AJITWAL) 		2615001000NRG23120820220141378 12/08/2022 Paramjit Kaur 2615001WL005483 Paramjit Kaur 00354 PUNB0157310 1692 1692 Processed 24/08/2022 4118412210 Paramjit Kaur ()
31 MOGA-I PB-15-001-022-001/475
(AJITWAL) 		2615001000NRG23120820220141616 12/08/2022 Gurpreet Kaur 2615001WL005500 Gurpreet Kaur 00354 PUNB0157310 1410 1410 Processed 24/08/2022 4118412213 Gurpreet Kaur ()
32 MOGA-I PB-15-001-022-001/609
(AJITWAL) 		2615001000NRG23120820220141619 12/08/2022 Harjinder Kaur 2615001WL005500 Harjinder Kaur 00354 PUNB0157310 1128 1128 Processed 24/08/2022 4118412220 Harjinder Kaur ()
SubTotal 7332 7332
33 MOGA-I PB-15-001-015-001/674
(BUTTAR) 		2615001000NRG23120820220141130 12/08/2022 Kulwant Singh 2615001WL005468 Kulwant Singh 00354 PUNB0181000 1692 1692 Processed 24/08/2022 4118412209 Kulwant Singh ()
34 MOGA-I PB-15-001-015-001/725
(BUTTAR) 		2615001000NRG23120820220141132 12/08/2022 Balbir Singh 2615001WL005468 Balbir Singh 00354 PUNB0181000 282 282 Processed 24/08/2022 4118412211 Balbir Singh ()
35 MOGA-I PB-15-001-015-001/795
(BUTTAR) 		2615001000NRG23120820220141133 12/08/2022 Darshan Singh 2615001WL005468 Darshan Singh 00354 PUNB0181000 564 564 Processed 24/08/2022 4118412212 Darshan Singh ()
SubTotal 2538 2538
36 MOGA-I PB-15-001-011-001/922
(DALA) 		2615001000NRG23120820220141037 12/08/2022 Rachhpal Singh 2615001WL005459 Rachhpal Singh 00354 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118412224 Rachhpal Singh ()
SubTotal 1692 1692
37 MOGA-I PB-15-001-022-001/573
(AJITWAL) 		2615001000NRG23120820220141381 12/08/2022 Paramjit Kaur 2615001WL005483 Paramjit Kaur 00415 SBIN0005574 1128 1128 Processed 24/08/2022 4118412231 MRS PARAMJIT KAUR ()
SubTotal 1128 1128
38 MOGA-I PB-15-001-022-001/343-A
(AJITWAL) 		2615001000NRG23120820220141614 12/08/2022 Paramjeet kaur 2615001WL005500 Paramjeet kaur 00415 SBIN0011906 1410 1410 Processed 24/08/2022 4118412226 MRS PARAMJEET KAUR ()
39 MOGA-I PB-15-001-022-001/483
(AJITWAL) 		2615001000NRG23120820220141617 12/08/2022 Kamaljit Kaur 2615001WL005500 Kamaljit Kaur 00415 SBIN0011906 1410 1410 Processed 24/08/2022 4118412229 MS KAMALJEET KAUR ()
40 MOGA-I PB-15-001-022-001/546
(AJITWAL) 		2615001000NRG23120820220141409 12/08/2022 Avtar Singh 2615001WL005485 Avtar Singh 00415 SBIN0011906 282 282 Processed 24/08/2022 4118412230 MR AVTAR SINGH ()
41 MOGA-I PB-15-001-022-001/619
(AJITWAL) 		2615001000NRG23120820220141620 12/08/2022 Kulwinder Kaur 2615001WL005500 Kulwinder Kaur 00415 SBIN0011906 1410 1410 Processed 24/08/2022 4118412232 MISS KULWINDER KAUR ()
SubTotal 4512 4512
42 MOGA-I PB-15-001-015-001/677
(BUTTAR) 		2615001000NRG23120820220141131 12/08/2022 jagga Singh 2615001WL005468 jagga Singh 00415 SBIN0013686 564 564 Processed 24/08/2022 4118412233 MR JAGGA SINGH ()
SubTotal 564 564
43 MOGA-I PB-15-001-003-001/156
(MANDIRAN WALA NAWAN) 		2615001000NRG23120820220141989 12/08/2022 Gursewak Singh 2615001WL005510 Gursewak Singh 00468 UBIN0820695 1410 1410 Processed 24/08/2022 4118412227 Gursewak Singh ()
44 MOGA-I PB-15-001-003-001/160
(MANDIRAN WALA NAWAN) 		2615001000NRG23120820220141990 12/08/2022 Veerpal Kaur 2615001WL005510 Veerpal Kaur 00468 UBIN0820695 1128 1128 Processed 24/08/2022 4118412228 Veerpal Kaur ()
SubTotal 2538 2538
Total 55554 55554

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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_120822FTO_41093 Bank of India BKID0006544 DALA 6486
2 MOGA-I PB2615001_120822FTO_41093 Canara Bank CNRB0006067 AJITWAL 1410
3 MOGA-I PB2615001_120822FTO_41093 Indian Bank IDIB000M151 MOGA 1410
4 MOGA-I PB2615001_120822FTO_41093 Indian Bank IDIB000M298 MATWANI 5922
5 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0000026 AJITWAL 3384
6 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3666
7 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0000574 CHARIK 1410
8 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 3102
9 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 1692
10 MOGA-I PB2615001_120822FTO_41093 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 5076
11 MOGA-I PB2615001_120822FTO_41093 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
12 MOGA-I PB2615001_120822FTO_41093 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 7332
13 MOGA-I PB2615001_120822FTO_41093 Punjab National Bank PUNB0181000 BUTTER 2538
14 MOGA-I PB2615001_120822FTO_41093 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
15 MOGA-I PB2615001_120822FTO_41093 State Bank of India SBIN0005574 CHUHAR CHAK 1128
16 MOGA-I PB2615001_120822FTO_41093 State Bank of India SBIN0011906 AJITWAL 4512
17 MOGA-I PB2615001_120822FTO_41093 State Bank of India SBIN0013686 BADHNI KALAN 564
18 MOGA-I PB2615001_120822FTO_41093 Union Bank of India UBIN0820695 GILL 2538

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