Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_112884
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-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG23140320230284082 14/03/2023 Parmjeet Kaur 2615001WL012695 Parmjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0494185639 Parmjeet Kaur ()
2 MOGA-I PB-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG23140320230284083 14/03/2023 Parmjeet Kaur 2615001WL012695 Parmjeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0494185640 Parmjeet Kaur ()
3 MOGA-I PB-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG23140320230284084 14/03/2023 Parmjeet Kaur 2615001WL012695 Parmjeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0494185638 Parmjeet Kaur ()
4 MOGA-I PB-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG23140320230284085 14/03/2023 Parmjeet Kaur 2615001WL012695 Parmjeet Kaur 00045 BARB0MOGAXX 846 846 Processed 03/04/2023 0494185637 Parmjeet Kaur ()
SubTotal 5358 5358
5 MOGA-I PB-15-001-019-001/436
(MEHRON) 		2615001000NRG23140320230290381 14/03/2023 Jaswinder 2615001WL012765 Jaswinder 00048 BKID0006544 1692 1692 Processed 03/04/2023 0494185642 Jaswinder ()
6 MOGA-I PB-15-001-019-001/436
(MEHRON) 		2615001000NRG23140320230290382 14/03/2023 Jaswinder 2615001WL012765 Jaswinder 00048 BKID0006544 1692 1692 Processed 03/04/2023 0494185641 Jaswinder ()
SubTotal 3384 3384
7 MOGA-I PB-15-001-028-001/218
(BUDH SINGH WALA) 		2615001000NRG23140320230283993 14/03/2023 Sandeep Kaur 2615001WL012695 Sandeep Kaur 00078 CNRB0002116 1128 1128 Processed 03/04/2023 0494185644 Sandeep Kaur ()
8 MOGA-I PB-15-001-028-001/218
(BUDH SINGH WALA) 		2615001000NRG23140320230283994 14/03/2023 Sandeep Kaur 2615001WL012695 Sandeep Kaur 00078 CNRB0002116 846 846 Processed 03/04/2023 0494185643 Sandeep Kaur ()
SubTotal 1974 1974
9 MOGA-I PB-15-001-028-001/350
(BUDH SINGH WALA) 		2615001000NRG23140320230284077 14/03/2023 Bhuri Kaur 2615001WL012695 Bhuri Kaur 00078 CNRB0005385 282 282 Processed 03/04/2023 0494185645 Bhuri Kaur ()
SubTotal 282 282
10 MOGA-I PB-15-001-019-001/338
(MEHRON) 		2615001000NRG23140320230290368 14/03/2023 Malika Rani 2615001WL012765 Malika Rani 00349 PSIB0000313 1692 1692 Processed 03/04/2023 0494185646 Malika Rani ()
SubTotal 1692 1692
11 MOGA-I PB-15-001-028-001/260
(BUDH SINGH WALA) 		2615001000NRG23140320230284039 14/03/2023 Sukhwinder Kaur 2615001WL012695 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494185649 Sukhwinder Kaur ()
12 MOGA-I PB-15-001-028-001/260
(BUDH SINGH WALA) 		2615001000NRG23140320230284040 14/03/2023 Sukhwinder Kaur 2615001WL012695 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494185650 Sukhwinder Kaur ()
13 MOGA-I PB-15-001-028-001/260
(BUDH SINGH WALA) 		2615001000NRG23140320230284041 14/03/2023 Sukhwinder Kaur 2615001WL012695 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494185647 Sukhwinder Kaur ()
14 MOGA-I PB-15-001-028-001/260
(BUDH SINGH WALA) 		2615001000NRG23140320230284042 14/03/2023 Sukhwinder Kaur 2615001WL012695 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494185648 Sukhwinder Kaur ()
SubTotal 4512 4512
15 MOGA-I PB-15-001-028-001/237
(BUDH SINGH WALA) 		2615001000NRG23140320230284010 14/03/2023 Kamaljeet Kaur 2615001WL012695 Kamaljeet Kaur 00415 SBIN0001776 564 564 Processed 03/04/2023 0494185654 MISS KAMALJEET KAUR ()
16 MOGA-I PB-15-001-028-001/237
(BUDH SINGH WALA) 		2615001000NRG23140320230284011 14/03/2023 Kamaljeet Kaur 2615001WL012695 Kamaljeet Kaur 00415 SBIN0001776 1410 1410 Processed 03/04/2023 0494185653 MISS KAMALJEET KAUR ()
17 MOGA-I PB-15-001-028-001/237
(BUDH SINGH WALA) 		2615001000NRG23140320230284012 14/03/2023 Kamaljeet Kaur 2615001WL012695 Kamaljeet Kaur 00415 SBIN0001776 1410 1410 Processed 03/04/2023 0494185652 MISS KAMALJEET KAUR ()
18 MOGA-I PB-15-001-028-001/237
(BUDH SINGH WALA) 		2615001000NRG23140320230284013 14/03/2023 Kamaljeet Kaur 2615001WL012695 Kamaljeet Kaur 00415 SBIN0001776 1410 1410 Processed 03/04/2023 0494185651 MISS KAMALJEET KAUR ()
SubTotal 4794 4794
19 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG23140320230284024 14/03/2023 Harman SIngh 2615001WL012695 Harman SIngh 00462 UCBA0000051 282 282 Processed 03/04/2023 0494185655 HARMAN SINGH ()
SubTotal 282 282
Total 22278 22278

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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_140323FTO_112884 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 5358
2 MOGA-I PB2615001_140323FTO_112884 Bank of India BKID0006544 DALA 3384
3 MOGA-I PB2615001_140323FTO_112884 Canara Bank CNRB0002116 MOGA 1974
4 MOGA-I PB2615001_140323FTO_112884 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 282
5 MOGA-I PB2615001_140323FTO_112884 Punjab & Sind Bank PSIB0000313 GODHEWALA 1692
6 MOGA-I PB2615001_140323FTO_112884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
7 MOGA-I PB2615001_140323FTO_112884 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 4794
8 MOGA-I PB2615001_140323FTO_112884 UCO Bank UCBA0000051 MOGA MAIN 282

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