Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:07:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_113038
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-15-001-030-001/189
(DHURKOT TAHLI) 		2615001000NRG23140320230295315 14/03/2023 Akashdeep kaur 2615001WL012821 Akashdeep kaur 00048 BKID0006544 282 282 Processed 03/04/2023 0494173804 Akashdeep kaur ()
2 MOGA-I PB-15-001-030-001/55
(DHURKOT TAHLI) 		2615001000NRG23140320230295322 14/03/2023 JASPAL KAUR 2615001WL012821 JASPAL KAUR 00048 BKID0006544 564 564 Processed 03/04/2023 0494173805 JASPAL KAUR ()
SubTotal 846 846
3 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295350 14/03/2023 Gurwinder Singh 2615001WL012822 Gurwinder Singh 00048 BKID0006558 1692 1692 Processed 03/04/2023 0494173806 Gurwinder Singh ()
4 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295351 14/03/2023 Gurwinder Singh 2615001WL012822 Gurwinder Singh 00048 BKID0006558 1128 1128 Processed 03/04/2023 0494173807 Gurwinder Singh ()
5 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295352 14/03/2023 Gurwinder Singh 2615001WL012822 Gurwinder Singh 00048 BKID0006558 1128 1128 Processed 03/04/2023 0494173808 Gurwinder Singh ()
6 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295353 14/03/2023 Gurwinder Singh 2615001WL012822 Gurwinder Singh 00048 BKID0006558 564 564 Processed 03/04/2023 0494173809 Gurwinder Singh ()
SubTotal 4512 4512
7 MOGA-I PB-15-001-004-001/94
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230295450 14/03/2023 Julafkar 2615001WL012822 Julafkar 00078 CNRB0005905 1692 1692 Processed 03/04/2023 0494173810 Julafkar ()
8 MOGA-I PB-15-001-004-001/94
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230295451 14/03/2023 Julafkar 2615001WL012822 Julafkar 00078 CNRB0005905 1692 1692 Processed 03/04/2023 0494173811 Julafkar ()
SubTotal 3384 3384
9 MOGA-I PB-15-001-017-001/118
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230294953 14/03/2023 SARABJIT KAUR 2615001WL012818 SARABJIT KAUR 00349 PSIB0000017 1410 1410 Processed 03/04/2023 0494173813 SARABJIT KAUR ()
10 MOGA-I PB-15-001-017-001/170
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230294971 14/03/2023 Amandeep Kaur 2615001WL012818 Amandeep Kaur 00349 PSIB0000017 1410 1410 Processed 03/04/2023 0494173815 Amandeep Kaur ()
11 MOGA-I PB-15-001-017-001/233
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230294984 14/03/2023 Kulwinder Kaur 2615001WL012818 Kulwinder Kaur 00349 PSIB0000017 1410 1410 Processed 03/04/2023 0494173812 Kulwinder Kaur ()
12 MOGA-I PB-15-001-017-001/62
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230295002 14/03/2023 PARAMJIT KAUR 2615001WL012818 PARAMJIT KAUR 00349 PSIB0000017 846 846 Processed 03/04/2023 0494173814 PARAMJIT KAUR ()
SubTotal 5076 5076
13 MOGA-I PB-15-001-017-001/197
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230294979 14/03/2023 Beant Kaur 2615001WL012818 Beant Kaur 00354 PUNB0009310 564 564 Processed 03/04/2023 0494173816 Beant Kaur ()
SubTotal 564 564
14 MOGA-I PB-15-001-017-001/249
(TAREWALA NAWAN MOGA) 		2615001000NRG23140320230294988 14/03/2023 Kulwinder Kaur 2615001WL012818 Kulwinder Kaur 00462 UCBA0001850 846 846 Processed 03/04/2023 0494173819 KULWINDER KAUR ()
SubTotal 846 846
15 MOGA-I PB-15-001-003-001/156
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295360 14/03/2023 Akki Kaur 2615001WL012822 Akki Kaur 00468 UBIN0820695 282 282 Processed 03/04/2023 0494173818 Akki Kaur ()
16 MOGA-I PB-15-001-003-001/204
(MANDIRAN WALA NAWAN) 		2615001000NRG23140320230295391 14/03/2023 Sumandeep Kaur 2615001WL012822 Sumandeep Kaur 00468 UBIN0820695 282 282 Processed 03/04/2023 0494173817 Sumandeep Kaur ()
SubTotal 564 564
Total 15792 15792

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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_113038 Bank of India BKID0006544 Bank Of India Dala 564
2 MOGA-I PB2615001_140323FTO_113038 Bank of India BKID0006544 DALA 282
3 MOGA-I PB2615001_140323FTO_113038 Bank of India BKID0006558 BAGHAPURANA 4512
4 MOGA-I PB2615001_140323FTO_113038 Canara Bank CNRB0005905 BHAGHA PURANA 3384
5 MOGA-I PB2615001_140323FTO_113038 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 5076
6 MOGA-I PB2615001_140323FTO_113038 Punjab National Bank PUNB0009310 Railway Road, Moga 564
7 MOGA-I PB2615001_140323FTO_113038 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 846
8 MOGA-I PB2615001_140323FTO_113038 Union Bank of India UBIN0820695 GILL 564

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