Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_113036
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-15-001-027-001/101
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294627 14/03/2023 PARAMJIT KAUR 2615001WL012812 PARAMJIT KAUR 00078 CNRB0005385 1128 1128 Processed 03/04/2023 0494187547 PARAMJIT KAUR ()
2 MOGA-I PB-15-001-027-001/106
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294630 14/03/2023 KULDEEP KAUR 2615001WL012812 KULDEEP KAUR 00078 CNRB0005385 564 564 Processed 03/04/2023 0494187557 KULDEEP KAUR ()
3 MOGA-I PB-15-001-027-001/106
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294631 14/03/2023 KULDEEP KAUR 2615001WL012812 KULDEEP KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187556 KULDEEP KAUR ()
4 MOGA-I PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294634 14/03/2023 Kehar Singh 2615001WL012812 Kehar Singh 00078 CNRB0005385 1128 1128 Processed 03/04/2023 0494187553 Kehar Singh ()
5 MOGA-I PB-15-001-027-001/15
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294654 14/03/2023 MOHINDER KAUR 2615001WL012812 MOHINDER KAUR 00078 CNRB0005385 1692 1692 Processed 03/04/2023 0494187554 MOHINDER KAUR ()
6 MOGA-I PB-15-001-027-001/152
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294657 14/03/2023 Amandeep Kaur 2615001WL012812 Amandeep Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187552 Amandeep Kaur ()
7 MOGA-I PB-15-001-027-001/163
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294661 14/03/2023 Gurnam Kaur 2615001WL012812 Gurnam Kaur 00078 CNRB0005385 1692 1692 Processed 03/04/2023 0494187542 Gurnam Kaur ()
8 MOGA-I PB-15-001-027-001/19
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294679 14/03/2023 NASIB KAUR 2615001WL012812 NASIB KAUR 00078 CNRB0005385 846 846 Processed 03/04/2023 0494187555 NASIB KAUR ()
9 MOGA-I PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294697 14/03/2023 Rajvir Kaur 2615001WL012812 Rajvir Kaur 00078 CNRB0005385 1692 1692 Processed 03/04/2023 0494187550 Rajvir Kaur ()
10 MOGA-I PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294698 14/03/2023 Jangir Kaur 2615001WL012812 Jangir Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187558 Jangir Kaur ()
11 MOGA-I PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294701 14/03/2023 Darshan Kaur 2615001WL012812 Darshan Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187564 Darshan Kaur ()
12 MOGA-I PB-15-001-027-001/237
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294702 14/03/2023 Basant Kaur 2615001WL012812 Basant Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187559 Basant Kaur ()
13 MOGA-I PB-15-001-027-001/243
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294703 14/03/2023 Paramjit Kaur 2615001WL012812 Paramjit Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187545 Paramjit Kaur ()
14 MOGA-I PB-15-001-027-001/246
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294706 14/03/2023 Jaswinder Kaur 2615001WL012812 Jaswinder Kaur 00078 CNRB0005385 846 846 Processed 03/04/2023 0494187543 Jaswinder Kaur ()
15 MOGA-I PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294709 14/03/2023 Anju 2615001WL012812 Anju 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187541 Anju ()
16 MOGA-I PB-15-001-027-001/262
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294720 14/03/2023 Daljeet Kaur 2615001WL012812 Daljeet Kaur 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187563 Daljeet Kaur ()
17 MOGA-I PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294728 14/03/2023 SARABJIT KAUR 2615001WL012812 SARABJIT KAUR 00078 CNRB0005385 846 846 Processed 03/04/2023 0494187544 SARABJIT KAUR ()
18 MOGA-I PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294729 14/03/2023 AMARJIT KAUR 2615001WL012812 AMARJIT KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187546 AMARJIT KAUR ()
19 MOGA-I PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294738 14/03/2023 GURMEET KAUR 2615001WL012812 GURMEET KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187551 GURMEET KAUR ()
20 MOGA-I PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294743 14/03/2023 DALJIT KAUR 2615001WL012812 DALJIT KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187549 DALJIT KAUR ()
21 MOGA-I PB-15-001-027-001/84
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294754 14/03/2023 GURMIT KAUR 2615001WL012812 GURMIT KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187562 GURMIT KAUR ()
22 MOGA-I PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294755 14/03/2023 BALJIT KAUR 2615001WL012812 BALJIT KAUR 00078 CNRB0005385 1410 1410 Processed 03/04/2023 0494187548 BALJIT KAUR ()
23 MOGA-I PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294759 14/03/2023 Bachan Kaur 2615001WL012812 Bachan Kaur 00078 CNRB0005385 1128 1128 Processed 03/04/2023 0494187560 Bachan Kaur ()
24 MOGA-I PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23140320230294760 14/03/2023 Bachan Kaur 2615001WL012812 Bachan Kaur 00078 CNRB0005385 564 564 Processed 03/04/2023 0494187561 Bachan Kaur ()
SubTotal 30456 30456
25 MOGA-I PB-15-001-035-001/144
(BUGIPURA) 		2615001000NRG23140320230290253 14/03/2023 Seema 2615001WL012764 Seema 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494187534 Seema ()
26 MOGA-I PB-15-001-035-001/144
(BUGIPURA) 		2615001000NRG23140320230290254 14/03/2023 Seema 2615001WL012764 Seema 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494187535 Seema ()
27 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23140320230290318 14/03/2023 Paramjit Kaur 2615001WL012764 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494187531 Paramjit Kaur ()
28 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23140320230290319 14/03/2023 Paramjit Kaur 2615001WL012764 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494187533 Paramjit Kaur ()
29 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23140320230290320 14/03/2023 Paramjit Kaur 2615001WL012764 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494187532 Paramjit Kaur ()
30 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG23140320230290321 14/03/2023 Hardeep kaur 2615001WL012764 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494187539 Hardeep kaur ()
31 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG23140320230290322 14/03/2023 Hardeep kaur 2615001WL012764 Hardeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494187538 Hardeep kaur ()
32 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG23140320230290323 14/03/2023 Hardeep kaur 2615001WL012764 Hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494187540 Hardeep kaur ()
SubTotal 9306 9306
33 MOGA-I PB-15-001-051-001/200
(DHUDIKE) 		2615001000NRG23140320230295131 14/03/2023 PARKASH KAUR 2615001WL012820 PARKASH KAUR 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187575 PARKASH KAUR ()
34 MOGA-I PB-15-001-051-001/200
(DHUDIKE) 		2615001000NRG23140320230295132 14/03/2023 PARKASH KAUR 2615001WL012820 PARKASH KAUR 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187576 PARKASH KAUR ()
35 MOGA-I PB-15-001-051-001/297
(DHUDIKE) 		2615001000NRG23140320230295171 14/03/2023 GURDEV KAUR 2615001WL012820 GURDEV KAUR 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187568 GURDEV KAUR ()
36 MOGA-I PB-15-001-051-001/297
(DHUDIKE) 		2615001000NRG23140320230295172 14/03/2023 GURDEV KAUR 2615001WL012820 GURDEV KAUR 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187567 GURDEV KAUR ()
37 MOGA-I PB-15-001-051-001/299
(DHUDIKE) 		2615001000NRG23140320230295173 14/03/2023 Kulwinder Kaur 2615001WL012820 Kulwinder Kaur 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187580 Kulwinder Kaur ()
38 MOGA-I PB-15-001-051-001/299
(DHUDIKE) 		2615001000NRG23140320230295174 14/03/2023 Kulwinder Kaur 2615001WL012820 Kulwinder Kaur 00354 PUNB0060800 564 564 Processed 03/04/2023 0494187579 Kulwinder Kaur ()
39 MOGA-I PB-15-001-051-001/335
(DHUDIKE) 		2615001000NRG23140320230295184 14/03/2023 MANJIT KAUR 2615001WL012820 MANJIT KAUR 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187582 MANJIT KAUR ()
40 MOGA-I PB-15-001-051-001/335
(DHUDIKE) 		2615001000NRG23140320230295185 14/03/2023 MANJIT KAUR 2615001WL012820 MANJIT KAUR 00354 PUNB0060800 1410 1410 Processed 03/04/2023 0494187581 MANJIT KAUR ()
41 MOGA-I PB-15-001-051-001/340
(DHUDIKE) 		2615001000NRG23140320230295188 14/03/2023 SiMArJIT KAUR 2615001WL012820 SiMArJIT KAUR 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187573 SiMArJIT KAUR ()
42 MOGA-I PB-15-001-051-001/340
(DHUDIKE) 		2615001000NRG23140320230295189 14/03/2023 SiMArJIT KAUR 2615001WL012820 SiMArJIT KAUR 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187574 SiMArJIT KAUR ()
43 MOGA-I PB-15-001-051-001/360
(DHUDIKE) 		2615001000NRG23140320230295200 14/03/2023 Santokh Kaur 2615001WL012820 Santokh Kaur 00354 PUNB0060800 282 282 Processed 03/04/2023 0494187583 Santokh Kaur ()
44 MOGA-I PB-15-001-051-001/42
(DHUDIKE) 		2615001000NRG23140320230295225 14/03/2023 KIRANDEEP KAUR 2615001WL012820 KIRANDEEP KAUR 00354 PUNB0060800 1410 1410 Processed 03/04/2023 0494187578 KIRANDEEP KAUR ()
45 MOGA-I PB-15-001-051-001/42
(DHUDIKE) 		2615001000NRG23140320230295226 14/03/2023 KIRANDEEP KAUR 2615001WL012820 KIRANDEEP KAUR 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187577 KIRANDEEP KAUR ()
46 MOGA-I PB-15-001-051-001/436
(DHUDIKE) 		2615001000NRG23140320230295233 14/03/2023 Surjit kaur 2615001WL012820 Surjit kaur 00354 PUNB0060800 564 564 Processed 03/04/2023 0494187526 Surjit kaur ()
47 MOGA-I PB-15-001-051-001/436
(DHUDIKE) 		2615001000NRG23140320230295234 14/03/2023 Surjit kaur 2615001WL012820 Surjit kaur 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187525 Surjit kaur ()
48 MOGA-I PB-15-001-051-001/449
(DHUDIKE) 		2615001000NRG23140320230295241 14/03/2023 Manjit Kaur 2615001WL012820 Manjit Kaur 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187523 Manjit Kaur ()
49 MOGA-I PB-15-001-051-001/449
(DHUDIKE) 		2615001000NRG23140320230295242 14/03/2023 Manjit Kaur 2615001WL012820 Manjit Kaur 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187524 Manjit Kaur ()
50 MOGA-I PB-15-001-051-001/495
(DHUDIKE) 		2615001000NRG23140320230295254 14/03/2023 Sumandeep Kaur 2615001WL012820 Sumandeep Kaur 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187584 Sumandeep Kaur ()
51 MOGA-I PB-15-001-051-001/495
(DHUDIKE) 		2615001000NRG23140320230295255 14/03/2023 Sumandeep Kaur 2615001WL012820 Sumandeep Kaur 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187585 Sumandeep Kaur ()
52 MOGA-I PB-15-001-051-001/526
(DHUDIKE) 		2615001000NRG23140320230295265 14/03/2023 Amarjit Kaur 2615001WL012820 Amarjit Kaur 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187570 Amarjit Kaur ()
53 MOGA-I PB-15-001-051-001/526
(DHUDIKE) 		2615001000NRG23140320230295266 14/03/2023 Amarjit Kaur 2615001WL012820 Amarjit Kaur 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187569 Amarjit Kaur ()
54 MOGA-I PB-15-001-051-001/545
(DHUDIKE) 		2615001000NRG23140320230295271 14/03/2023 kulwant Kaur 2615001WL012820 kulwant Kaur 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187565 kulwant Kaur ()
55 MOGA-I PB-15-001-051-001/545
(DHUDIKE) 		2615001000NRG23140320230295272 14/03/2023 kulwant Kaur 2615001WL012820 kulwant Kaur 00354 PUNB0060800 1410 1410 Processed 03/04/2023 0494187566 kulwant Kaur ()
56 MOGA-I PB-15-001-051-001/565
(DHUDIKE) 		2615001000NRG23140320230295277 14/03/2023 Mandeep Kaur 2615001WL012820 Mandeep Kaur 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187571 Mandeep Kaur ()
57 MOGA-I PB-15-001-051-001/565
(DHUDIKE) 		2615001000NRG23140320230295278 14/03/2023 Mandeep Kaur 2615001WL012820 Mandeep Kaur 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0494187572 Mandeep Kaur ()
58 MOGA-I PB-15-001-051-001/76
(DHUDIKE) 		2615001000NRG23140320230295298 14/03/2023 BALJINDER KAUR 2615001WL012820 BALJINDER KAUR 00354 PUNB0060800 846 846 Processed 03/04/2023 0494187528 BALJINDER KAUR ()
59 MOGA-I PB-15-001-051-001/76
(DHUDIKE) 		2615001000NRG23140320230295299 14/03/2023 BALJINDER KAUR 2615001WL012820 BALJINDER KAUR 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0494187527 BALJINDER KAUR ()
SubTotal 30174 30174
60 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23140320230290272 14/03/2023 Murti Kaur 2615001WL012764 Murti Kaur 00354 PUNB0202610 1128 1128 Processed 03/04/2023 0494187530 Murti Kaur ()
61 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23140320230290273 14/03/2023 Murti Kaur 2615001WL012764 Murti Kaur 00354 PUNB0202610 846 846 Processed 03/04/2023 0494187529 Murti Kaur ()
SubTotal 1974 1974
62 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23140320230290313 14/03/2023 Balwinder kaur 2615001WL012764 Balwinder kaur 00354 PUNB0PGB003 564 564 Processed 03/04/2023 0494187536 Balwinder kaur ()
63 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23140320230290314 14/03/2023 Balwinder kaur 2615001WL012764 Balwinder kaur 00354 PUNB0PGB003 846 846 Processed 03/04/2023 0494187537 Balwinder kaur ()
SubTotal 1410 1410
Total 73320 73320

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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_113036 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 30456
2 MOGA-I PB2615001_140323FTO_113036 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 2256
3 MOGA-I PB2615001_140323FTO_113036 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
4 MOGA-I PB2615001_140323FTO_113036 Punjab National Bank PUNB0060800 DHUDIKE 30174
5 MOGA-I PB2615001_140323FTO_113036 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1974
6 MOGA-I PB2615001_140323FTO_113036 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410

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