Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:35:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_130422FTO_1733
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-15-001-011-001/342
(DALA) 		2615001000NRG22310320220264758 13/04/2022 KARAMJEET KAUR 2615001WL014399 KARAMJEET KAUR 00048 BKID0006544 1614 1614 Processed 13/05/2022 1156546312 KARAMJEETKAUR ()
2 MOGA-I PB-15-001-011-001/408
(DALA) 		2615001000NRG22310320220264761 13/04/2022 SIMARJIT KAUR 2615001WL014399 SIMARJIT KAUR 00048 BKID0006544 807 807 Processed 13/05/2022 1156546310 SIMARJITKAUR ()
3 MOGA-I PB-15-001-011-001/493
(DALA) 		2615001000NRG22310320220264764 13/04/2022 Gurmeet Kaur 2615001WL014399 Gurmeet Kaur 00048 BKID0006544 1614 1614 Processed 13/05/2022 1156546311 GurmeetKaur ()
4 MOGA-I PB-15-001-011-001/577
(DALA) 		2615001000NRG22310320220264766 13/04/2022 Neetu Kaur 2615001WL014399 Neetu Kaur 00048 BKID0006544 1345 1345 Processed 13/05/2022 1156546314 NeetuKaur ()
5 MOGA-I PB-15-001-011-001/650
(DALA) 		2615001000NRG22310320220264768 13/04/2022 MANKIT KAUR 2615001WL014399 MANKIT KAUR 00048 BKID0006544 1614 1614 Processed 13/05/2022 1156546309 MANKITKAUR ()
6 MOGA-I PB-15-001-011-001/687
(DALA) 		2615001000NRG22310320220264769 13/04/2022 Parveen kaur 2615001WL014399 Parveen kaur 00048 BKID0006544 1076 1076 Processed 13/05/2022 1156546315 Parveenkaur ()
7 MOGA-I PB-15-001-011-001/845
(DALA) 		2615001000NRG22310320220264772 13/04/2022 Amandeep Kaur 2615001WL014399 Amandeep Kaur 00048 BKID0006544 1345 1345 Processed 13/05/2022 1156546313 AmandeepKaur ()
SubTotal 9415 9415
8 MOGA-I PB-15-001-006-001/296
(DOSANJH) 		2615001000NRG22310320220264959 13/04/2022 Mandeep Kaur 2615001WL014415 Mandeep Kaur 00165 IBKL0000417 1614 1614 Processed 13/05/2022 1156546316 MandeepKaur ()
SubTotal 1614 1614
9 MOGA-I PB-15-001-022-001/485
(AJITWAL) 		2615001000NRG22310320220264908 13/04/2022 Gurmeet Kaur 2615001WL014408 Gurmeet Kaur 00349 PSIB0000026 1614 1614 Processed 13/05/2022 1156546317 GurmeetKaur ()
SubTotal 1614 1614
10 MOGA-I PB-15-001-006-001/297
(DOSANJH) 		2615001000NRG22310320220264960 13/04/2022 Seeta Kaur 2615001WL014415 Seeta Kaur 00349 PSIB0020995 1614 1614 Processed 13/05/2022 1156546318 SeetaKaur ()
SubTotal 1614 1614
11 MOGA-I PB-15-001-011-001/760
(DALA) 		2615001000NRG22310320220264771 13/04/2022 Gurmeet Kaur 2615001WL014399 Gurmeet Kaur 00352 PUNB0PGB003 269 269 Processed 13/05/2022 1156546335 GurmeetKaur ()
12 MOGA-I PB-15-001-011-001/855
(DALA) 		2615001000NRG22310320220264773 13/04/2022 Rajinder Kaur 2615001WL014399 Rajinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156546336 RajinderKaur ()
13 MOGA-I PB-15-001-011-001/896
(DALA) 		2615001000NRG22310320220264774 13/04/2022 Sandeep Kaur 2615001WL014399 Sandeep Kaur 00352 PUNB0PGB003 807 807 Processed 13/05/2022 1156546337 SandeepKaur ()
SubTotal 2690 2690
14 MOGA-I PB-15-001-022-001/348-A
(AJITWAL) 		2615001000NRG22310320220264907 13/04/2022 Kirnjit kaur 2615001WL014408 Kirnjit kaur 00354 PUNB0157310 538 538 Processed 13/05/2022 1156546321 Kirnjitkaur ()
15 MOGA-I PB-15-001-022-001/499
(AJITWAL) 		2615001000NRG22310320220264909 13/04/2022 HARDEV SINGH 2615001WL014408 HARDEV SINGH 00354 PUNB0157310 1614 1614 Processed 13/05/2022 1156546319 HARDEVSINGH ()
16 MOGA-I PB-15-001-022-001/609
(AJITWAL) 		2615001000NRG22310320220264910 13/04/2022 Harjinder Kaur 2615001WL014408 Harjinder Kaur 00354 PUNB0157310 807 807 Processed 13/05/2022 1156546320 HarjinderKaur ()
SubTotal 2959 2959
17 MOGA-I PB-15-001-015-001/508
(BUTTAR) 		2615001000NRG22310320220264785 13/04/2022 Dalip Kaur 2615001WL014401 Dalip Kaur 00354 PUNB0181000 1076 1076 Processed 13/05/2022 1156546330 DalipKaur ()
18 MOGA-I PB-15-001-015-001/555
(BUTTAR) 		2615001000NRG22310320220264786 13/04/2022 Jasveer Singh 2615001WL014401 Jasveer Singh 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546323 JasveerSingh ()
19 MOGA-I PB-15-001-015-001/596
(BUTTAR) 		2615001000NRG22310320220264787 13/04/2022 Gurnam Kaur 2615001WL014401 Gurnam Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546332 GurnamKaur ()
20 MOGA-I PB-15-001-015-001/604
(BUTTAR) 		2615001000NRG22310320220264788 13/04/2022 Kapoor Singh 2615001WL014401 Kapoor Singh 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546331 KapoorSingh ()
21 MOGA-I PB-15-001-015-001/605
(BUTTAR) 		2615001000NRG22310320220264789 13/04/2022 Narinjan Singh 2615001WL014401 Narinjan Singh 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546326 NarinjanSingh ()
22 MOGA-I PB-15-001-015-001/619
(BUTTAR) 		2615001000NRG22310320220264790 13/04/2022 Kartar Kaur 2615001WL014401 Kartar Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546327 KartarKaur ()
23 MOGA-I PB-15-001-015-001/702
(BUTTAR) 		2615001000NRG22310320220264791 13/04/2022 Sadhu Singh 2615001WL014401 Sadhu Singh 00354 PUNB0181000 1076 1076 Processed 13/05/2022 1156546322 SadhuSingh ()
24 MOGA-I PB-15-001-015-001/829
(BUTTAR) 		2615001000NRG22310320220264793 13/04/2022 Amarjir Kaur 2615001WL014401 Amarjir Kaur 00354 PUNB0181000 1345 1345 Processed 13/05/2022 1156546324 AmarjirKaur ()
25 MOGA-I PB-15-001-015-001/840
(BUTTAR) 		2615001000NRG22310320220264776 13/04/2022 Ranjit Kaur 2615001WL014400 Ranjit Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546308 RanjitKaur ()
26 MOGA-I PB-15-001-015-001/916
(BUTTAR) 		2615001000NRG22310320220264794 13/04/2022 Sarabjit Kaur 2615001WL014401 Sarabjit Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546329 SarabjitKaur ()
27 MOGA-I PB-15-001-015-001/929
(BUTTAR) 		2615001000NRG22310320220264795 13/04/2022 Charan Kaur 2615001WL014401 Charan Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546333 CharanKaur ()
28 MOGA-I PB-15-001-015-001/948
(BUTTAR) 		2615001000NRG22310320220264798 13/04/2022 Gurcharan Kaur 2615001WL014401 Gurcharan Kaur 00354 PUNB0181000 1614 1614 Processed 13/05/2022 1156546325 GurcharanKaur ()
29 MOGA-I PB-15-001-015-001/990
(BUTTAR) 		2615001000NRG22310320220264799 13/04/2022 Jagjit Singh 2615001WL014401 Jagjit Singh 00354 PUNB0181000 538 538 Processed 13/05/2022 1156546328 JagjitSingh ()
SubTotal 18561 18561
30 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG22310320220265142 13/04/2022 Murti Kaur 2615001WL014428 Murti Kaur 00354 PUNB0202610 807 807 Processed 13/05/2022 1156546334 MurtiKaur ()
SubTotal 807 807
31 MOGA-I PB-15-001-021-001/574
(CHUHAR CHAK) 		2615001000NRG22310320220264750 13/04/2022 Paramjit Singh 2615001WL014398 Paramjit Singh 00354 PUNB0344500 1614 1614 Processed 13/05/2022 1156546307 ParamjitSingh ()
SubTotal 1614 1614
32 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG22310320220265145 13/04/2022 Sukhvir kaur 2615001WL014428 Sukhvir kaur 00354 PUNB0PGB003 269 269 Processed 13/05/2022 1156546299 Sukhvirkaur ()
33 MOGA-I PB-15-001-035-001/260
(BUGIPURA) 		2615001000NRG22310320220265146 13/04/2022 Kuldeep kaur 2615001WL014428 Kuldeep kaur 00354 PUNB0PGB003 807 807 Processed 13/05/2022 1156546338 Kuldeepkaur ()
34 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG22310320220265147 13/04/2022 Balwinder kaur 2615001WL014428 Balwinder kaur 00354 PUNB0PGB003 269 269 Processed 13/05/2022 1156546339 Balwinderkaur ()
SubTotal 1345 1345
35 MOGA-I PB-15-001-021-001/694
(CHUHAR CHAK) 		2615001000NRG22310320220264751 13/04/2022 Mahinder Singh 2615001WL014398 Mahinder Singh 00415 SBIN0005574 1614 1614 Processed 13/05/2022 1156546300 MR MAHINDER SINGH ()
SubTotal 1614 1614
36 MOGA-I PB-15-001-022-001/228
(AJITWAL) 		2615001000NRG22310320220264899 13/04/2022 Chranjit Kaur 2615001WL014408 Chranjit Kaur 00415 SBIN0011906 1076 1076 Processed 13/05/2022 1156546304 MRS CHARNJEET KAUR ()
37 MOGA-I PB-15-001-022-001/238
(AJITWAL) 		2615001000NRG22310320220264902 13/04/2022 Jasvir Kaur 2615001WL014408 Jasvir Kaur 00415 SBIN0011906 538 538 Processed 13/05/2022 1156546302 MRS JASBIR KAUR ()
38 MOGA-I PB-15-001-022-001/314-A
(AJITWAL) 		2615001000NRG22310320220264904 13/04/2022 Baljit Kaur 2615001WL014408 Baljit Kaur 00415 SBIN0011906 1614 1614 Processed 13/05/2022 1156546303 MRS BALJEET KAUR ()
39 MOGA-I PB-15-001-022-001/343-A
(AJITWAL) 		2615001000NRG22310320220264906 13/04/2022 Paramjeet kaur 2615001WL014408 Paramjeet kaur 00415 SBIN0011906 269 269 Processed 13/05/2022 1156546305 MRS PARAMJEET KAUR ()
40 MOGA-I PB-15-001-022-001/619
(AJITWAL) 		2615001000NRG22310320220264911 13/04/2022 Kulwinder Kaur 2615001WL014408 Kulwinder Kaur 00415 SBIN0011906 1614 1614 Processed 13/05/2022 1156546301 MISS KULWINDER KAUR ()
SubTotal 5111 5111
41 MOGA-I PB-15-001-006-001/302
(DOSANJH) 		2615001000NRG22310320220264961 13/04/2022 Jasvir Singh 2615001WL014415 Jasvir Singh 00462 UCBA0000992 1614 1614 Processed 13/05/2022 1156546306 JASVIR SINGH ()
SubTotal 1614 1614
Total 50572 50572

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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_130422FTO_1733 Bank of India BKID0006544 DALA 9415
2 MOGA-I PB2615001_130422FTO_1733 IDBI Bank IBKL0000417 MOGA 1614
3 MOGA-I PB2615001_130422FTO_1733 Punjab & Sind Bank PSIB0000026 AJITWAL 1614
4 MOGA-I PB2615001_130422FTO_1733 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1614
5 MOGA-I PB2615001_130422FTO_1733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2690
6 MOGA-I PB2615001_130422FTO_1733 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 2959
7 MOGA-I PB2615001_130422FTO_1733 Punjab National Bank PUNB0181000 BUTTER 18561
8 MOGA-I PB2615001_130422FTO_1733 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 807
9 MOGA-I PB2615001_130422FTO_1733 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1614
10 MOGA-I PB2615001_130422FTO_1733 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1345
11 MOGA-I PB2615001_130422FTO_1733 State Bank of India SBIN0005574 CHUHAR CHAK 1614
12 MOGA-I PB2615001_130422FTO_1733 State Bank of India SBIN0011906 AJITWAL 5111
13 MOGA-I PB2615001_130422FTO_1733 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1614

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