Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_112912
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-15-001-015-001/785
(BUTTAR) 		2615001000NRG23140320230291467 14/03/2023 HArwinder Kaur 2615001WL012772 HArwinder Kaur 00048 BKID0006519 1692 1692 Processed 03/04/2023 0494173820 HArwinder Kaur ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-010-001/270
(MEHNA) 		2615001000NRG23140320230291544 14/03/2023 CHARAN KAUR 2615001WL012773 CHARAN KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0494173821 CHARAN KAUR ()
3 MOGA-I PB-15-001-010-001/482
(MEHNA) 		2615001000NRG23140320230291614 14/03/2023 Pal Kaur 2615001WL012773 Pal Kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0494173825 Pal Kaur ()
4 MOGA-I PB-15-001-010-001/482
(MEHNA) 		2615001000NRG23140320230291615 14/03/2023 Pal Kaur 2615001WL012773 Pal Kaur 00176 IDIB000M695 282 282 Processed 03/04/2023 0494173824 Pal Kaur ()
5 MOGA-I PB-15-001-010-001/516
(MEHNA) 		2615001000NRG23140320230291636 14/03/2023 Sunita 2615001WL012773 Sunita 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173870 Sunita ()
6 MOGA-I PB-15-001-010-001/516
(MEHNA) 		2615001000NRG23140320230291637 14/03/2023 Sunita 2615001WL012773 Sunita 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0494173869 Sunita ()
7 MOGA-I PB-15-001-010-001/522
(MEHNA) 		2615001000NRG23140320230291638 14/03/2023 Malkeet Kaur 2615001WL012773 Malkeet Kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0494173871 Malkeet Kaur ()
8 MOGA-I PB-15-001-010-001/600
(MEHNA) 		2615001000NRG23140320230291665 14/03/2023 Kirandeep Kaur 2615001WL012773 Kirandeep Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173868 Kirandeep Kaur ()
9 MOGA-I PB-15-001-010-001/678
(MEHNA) 		2615001000NRG23140320230291683 14/03/2023 Veerpal Kaur 2615001WL012773 Veerpal Kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0494173867 Veerpal Kaur ()
10 MOGA-I PB-15-001-010-001/746
(MEHNA) 		2615001000NRG23140320230291688 14/03/2023 Harbans Kaur 2615001WL012773 Harbans Kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0494173826 Harbans Kaur ()
11 MOGA-I PB-15-001-010-001/771
(MEHNA) 		2615001000NRG23140320230291693 14/03/2023 Rajji kaur 2615001WL012773 Rajji kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0494173866 Rajji kaur ()
12 MOGA-I PB-15-001-010-001/776
(MEHNA) 		2615001000NRG23140320230291695 14/03/2023 Gurcharn Singh 2615001WL012773 Gurcharn Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173863 Gurcharn Singh ()
13 MOGA-I PB-15-001-010-001/776
(MEHNA) 		2615001000NRG23140320230291696 14/03/2023 Gurcharn Singh 2615001WL012773 Gurcharn Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173864 Gurcharn Singh ()
14 MOGA-I PB-15-001-010-001/785
(MEHNA) 		2615001000NRG23140320230291698 14/03/2023 Balkar Singh 2615001WL012773 Balkar Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173822 Balkar Singh ()
15 MOGA-I PB-15-001-010-001/785
(MEHNA) 		2615001000NRG23140320230291699 14/03/2023 Balkar Singh 2615001WL012773 Balkar Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0494173823 Balkar Singh ()
16 MOGA-I PB-15-001-010-001/795
(MEHNA) 		2615001000NRG23140320230291700 14/03/2023 Kamaljeet kaur 2615001WL012773 Kamaljeet kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0494173865 Kamaljeet kaur ()
SubTotal 16074 16074
17 MOGA-I PB-15-001-010-001/668
(MEHNA) 		2615001000NRG23140320230291681 14/03/2023 Dhan kaur 2615001WL012773 Dhan kaur 00176 IDIB000M725 846 846 Processed 03/04/2023 0494173862 Dhan kaur ()
SubTotal 846 846
18 MOGA-I PB-15-001-015-001/961
(BUTTAR) 		2615001000NRG23140320230291492 14/03/2023 Parminder Kaur 2615001WL012772 Parminder Kaur 00354 PUNB0054500 1410 1410 Processed 03/04/2023 0494173859 Parminder Kaur ()
SubTotal 1410 1410
19 MOGA-I PB-15-001-015-001/1024
(BUTTAR) 		2615001000NRG23140320230291377 14/03/2023 Amarjeet Kaur 2615001WL012772 Amarjeet Kaur 00354 PUNB0181000 846 846 Processed 03/04/2023 0494173845 Amarjeet Kaur ()
20 MOGA-I PB-15-001-015-001/1024
(BUTTAR) 		2615001000NRG23140320230291378 14/03/2023 Amarjeet Kaur 2615001WL012772 Amarjeet Kaur 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0494173844 Amarjeet Kaur ()
21 MOGA-I PB-15-001-015-001/1025
(BUTTAR) 		2615001000NRG23140320230291379 14/03/2023 Harbans Kaur 2615001WL012772 Harbans Kaur 00354 PUNB0181000 282 282 Processed 03/04/2023 0494173846 Harbans Kaur ()
22 MOGA-I PB-15-001-015-001/226
(BUTTAR) 		2615001000NRG23140320230291392 14/03/2023 SAMITTER KAUR 2615001WL012772 SAMITTER KAUR 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173837 SAMITTER KAUR ()
23 MOGA-I PB-15-001-015-001/226
(BUTTAR) 		2615001000NRG23140320230291393 14/03/2023 SAMITTER KAUR 2615001WL012772 SAMITTER KAUR 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173827 SAMITTER KAUR ()
24 MOGA-I PB-15-001-015-001/326
(BUTTAR) 		2615001000NRG23140320230291403 14/03/2023 PARAMJIT KAUR 2615001WL012772 PARAMJIT KAUR 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0494173855 PARAMJIT KAUR ()
25 MOGA-I PB-15-001-015-001/492
(BUTTAR) 		2615001000NRG23140320230291411 14/03/2023 Jaspal Kaur 2615001WL012772 Jaspal Kaur 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0494173841 Jaspal Kaur ()
26 MOGA-I PB-15-001-015-001/492
(BUTTAR) 		2615001000NRG23140320230291412 14/03/2023 Jaspal Kaur 2615001WL012772 Jaspal Kaur 00354 PUNB0181000 846 846 Processed 03/04/2023 0494173840 Jaspal Kaur ()
27 MOGA-I PB-15-001-015-001/511
(BUTTAR) 		2615001000NRG23140320230291425 14/03/2023 Gurdev Singh 2615001WL012772 Gurdev Singh 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173839 Gurdev Singh ()
28 MOGA-I PB-15-001-015-001/511
(BUTTAR) 		2615001000NRG23140320230291426 14/03/2023 Gurdev Singh 2615001WL012772 Gurdev Singh 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173838 Gurdev Singh ()
29 MOGA-I PB-15-001-015-001/542
(BUTTAR) 		2615001000NRG23140320230291436 14/03/2023 Nasib Kaur 2615001WL012772 Nasib Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173830 Nasib Kaur ()
30 MOGA-I PB-15-001-015-001/542
(BUTTAR) 		2615001000NRG23140320230291437 14/03/2023 Nasib Kaur 2615001WL012772 Nasib Kaur 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0494173831 Nasib Kaur ()
31 MOGA-I PB-15-001-015-001/555
(BUTTAR) 		2615001000NRG23140320230291440 14/03/2023 Jasveer Singh 2615001WL012772 Jasveer Singh 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173856 Jasveer Singh ()
32 MOGA-I PB-15-001-015-001/555
(BUTTAR) 		2615001000NRG23140320230291441 14/03/2023 Jasveer Singh 2615001WL012772 Jasveer Singh 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173857 Jasveer Singh ()
33 MOGA-I PB-15-001-015-001/593
(BUTTAR) 		2615001000NRG23140320230291446 14/03/2023 Mahinder Singh 2615001WL012772 Mahinder Singh 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173843 Mahinder Singh ()
34 MOGA-I PB-15-001-015-001/593
(BUTTAR) 		2615001000NRG23140320230291448 14/03/2023 Mahinder Singh 2615001WL012772 Mahinder Singh 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0494173842 Mahinder Singh ()
35 MOGA-I PB-15-001-015-001/605
(BUTTAR) 		2615001000NRG23140320230291454 14/03/2023 Narinjan Singh 2615001WL012772 Narinjan Singh 00354 PUNB0181000 846 846 Processed 03/04/2023 0494173847 Narinjan Singh ()
36 MOGA-I PB-15-001-015-001/681
(BUTTAR) 		2615001000NRG23140320230291460 14/03/2023 Shinder Kaur 2615001WL012772 Shinder Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173852 Shinder Kaur ()
37 MOGA-I PB-15-001-015-001/681
(BUTTAR) 		2615001000NRG23140320230291461 14/03/2023 Shinder Kaur 2615001WL012772 Shinder Kaur 00354 PUNB0181000 846 846 Processed 03/04/2023 0494173853 Shinder Kaur ()
38 MOGA-I PB-15-001-015-001/792
(BUTTAR) 		2615001000NRG23140320230291468 14/03/2023 Gurmeet Kaur 2615001WL012772 Gurmeet Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173851 Gurmeet Kaur ()
39 MOGA-I PB-15-001-015-001/828
(BUTTAR) 		2615001000NRG23140320230291471 14/03/2023 banso 2615001WL012772 banso 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173835 banso ()
40 MOGA-I PB-15-001-015-001/850
(BUTTAR) 		2615001000NRG23140320230291474 14/03/2023 Sarabjit Kaur 2615001WL012772 Sarabjit Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173849 Sarabjit Kaur ()
41 MOGA-I PB-15-001-015-001/864
(BUTTAR) 		2615001000NRG23140320230291476 14/03/2023 Bhagwan Kaur 2615001WL012772 Bhagwan Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173854 Bhagwan Kaur ()
42 MOGA-I PB-15-001-015-001/900
(BUTTAR) 		2615001000NRG23140320230291479 14/03/2023 Amar Kaur 2615001WL012772 Amar Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173828 Amar Kaur ()
43 MOGA-I PB-15-001-015-001/936
(BUTTAR) 		2615001000NRG23140320230291485 14/03/2023 Ranjit Kaur 2615001WL012772 Ranjit Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173858 Ranjit Kaur ()
44 MOGA-I PB-15-001-015-001/947
(BUTTAR) 		2615001000NRG23140320230291487 14/03/2023 Banso Kaur 2615001WL012772 Banso Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173833 Banso Kaur ()
45 MOGA-I PB-15-001-015-001/949
(BUTTAR) 		2615001000NRG23140320230291488 14/03/2023 Raj Kaur 2615001WL012772 Raj Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0494173832 Raj Kaur ()
46 MOGA-I PB-15-001-015-001/966
(BUTTAR) 		2615001000NRG23140320230291493 14/03/2023 Chinderpal Kaur 2615001WL012772 Chinderpal Kaur 00354 PUNB0181000 846 846 Processed 03/04/2023 0494173850 Chinderpal Kaur ()
47 MOGA-I PB-15-001-015-001/969
(BUTTAR) 		2615001000NRG23140320230291494 14/03/2023 Manjit Kaur 2615001WL012772 Manjit Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173836 Manjit Kaur ()
48 MOGA-I PB-15-001-015-001/987
(BUTTAR) 		2615001000NRG23140320230291496 14/03/2023 Gurdev Kaur 2615001WL012772 Gurdev Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173834 Gurdev Kaur ()
49 MOGA-I PB-15-001-015-001/994
(BUTTAR) 		2615001000NRG23140320230291497 14/03/2023 Paramjit Kaur 2615001WL012772 Paramjit Kaur 00354 PUNB0181000 1692 1692 Processed 03/04/2023 0494173848 Paramjit Kaur ()
SubTotal 40326 40326
50 MOGA-I PB-15-001-010-001/775
(MEHNA) 		2615001000NRG23140320230291694 14/03/2023 Kiranjit Kaur 2615001WL012773 Kiranjit Kaur 00354 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494173829 Account closed
SubTotal 1128 1128
51 MOGA-I PB-15-001-010-001/654
(MEHNA) 		2615001000NRG23140320230291679 14/03/2023 raj kaur 2615001WL012773 raj kaur 00691 IPOS0000001 564 564 Rejected 03/04/2023 0494173860 No Such Account
52 MOGA-I PB-15-001-010-001/765
(MEHNA) 		2615001000NRG23140320230291692 14/03/2023 parkash singh 2615001WL012773 parkash singh 00691 IPOS0000001 1410 1410 Rejected 03/04/2023 0494173861 No Such Account
SubTotal 1974 1974
Total 63450 63450

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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_112912 Bank of India BKID0006519 JAGRAON 1692
2 MOGA-I PB2615001_140323FTO_112912 Indian Bank IDIB000M695 MEHNA 16074
3 MOGA-I PB2615001_140323FTO_112912 Indian Bank IDIB000M725 MOGA 846
4 MOGA-I PB2615001_140323FTO_112912 Punjab National Bank PUNB0054500 BADHNI KALAN 1410
5 MOGA-I PB2615001_140323FTO_112912 Punjab National Bank PUNB0181000 BUTTER 40326
6 MOGA-I PB2615001_140323FTO_112912 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
7 MOGA-I PB2615001_140323FTO_112912 India Post Payments Bank IPOS0000001 MOGA 1974

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