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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:21:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180123APB_FTO_101348
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-15-001-036-001/104
(KILI CHALAN CHAK) 		2615001000NRG23180120230262671 18/01/2023 Jaswinder Kaur 2615001WL011753 Jaswinder Kaur 00078 CNRB0006067 1410 1410 Processed 24/01/2023 8130645617 JASWINDER KAUR W O MANJIT SINGH CANARA BANK(508532)
2 MOGA-I PB-15-001-036-001/107
(KILI CHALAN CHAK) 		2615001000NRG23180120230262674 18/01/2023 Malkit Singh 2615001WL011753 Malkit Singh 00078 CNRB0006067 1410 1410 Processed 24/01/2023 8130645636 MR MALKIT SINGH STATE BANK OF INDIA(508548)
3 MOGA-I PB-15-001-036-001/127
(KILI CHALAN CHAK) 		2615001000NRG23180120230262679 18/01/2023 Sunita Devi 2615001WL011753 Sunita Devi 00078 CNRB0006067 1410 1410 Processed 24/01/2023 8130645618 SUNITA DEVI CANARA BANK(508532)
4 MOGA-I PB-15-001-036-001/55
(KILI CHALAN CHAK) 		2615001000NRG23180120230262689 18/01/2023 KARAMJIT KAUR 2615001WL011753 KARAMJIT KAUR 00078 CNRB0006067 1128 1128 Processed 24/01/2023 8130645635 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
5 MOGA-I PB-15-001-036-001/156
(KILI CHALAN CHAK) 		2615001000NRG23180120230262684 18/01/2023 Rani 2615001WL011753 Rani 00152 HDFC0000200 1410 1410 Processed 24/01/2023 8130645616 RANI KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-I PB-15-001-036-001/94
(KILI CHALAN CHAK) 		2615001000NRG23180120230262696 18/01/2023 MALKIT KAUR 2615001WL011753 MALKIT KAUR 00152 HDFC0000200 1128 1128 Processed 24/01/2023 8130645615 MALKEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
7 MOGA-I PB-15-001-036-001/125
(KILI CHALAN CHAK) 		2615001000NRG23180120230262678 18/01/2023 Lovepreet Singh 2615001WL011753 Lovepreet Singh 00349 PSIB0000026 282 282 Processed 24/01/2023 8130645609 LOVEPREET SINGH CANARA BANK(508532)
SubTotal 282 282
8 MOGA-I PB-15-001-036-001/61
(KILI CHALAN CHAK) 		2615001000NRG23180120230262691 18/01/2023 SUKHWINDER KAUR 2615001WL011753 SUKHWINDER KAUR 00354 PUNB0157310 1410 1410 Processed 24/01/2023 8130645634 SUKHWINDER KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-I PB-15-001-036-001/63
(KILI CHALAN CHAK) 		2615001000NRG23180120230262692 18/01/2023 RUPINDER KAUR 2615001WL011753 RUPINDER KAUR 00354 PUNB0157310 1128 1128 Processed 24/01/2023 8130645632 RUPINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-036-001/68
(KILI CHALAN CHAK) 		2615001000NRG23180120230262693 18/01/2023 PARAMJIT KAUR 2615001WL011753 PARAMJIT KAUR 00354 PUNB0157310 1128 1128 Processed 24/01/2023 8130645633 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 MOGA-I PB-15-001-036-001/132
(KILI CHALAN CHAK) 		2615001000NRG23180120230262680 18/01/2023 Love Heera Khan 2615001WL011753 Love Heera Khan 00354 PUNB0466800 1410 1410 Processed 24/01/2023 8130645614 MR LOVE HEERA KHAN STATE BANK OF INDIA(508548)
SubTotal 1410 1410
12 MOGA-I PB-15-001-036-001/26
(KILI CHALAN CHAK) 		2615001000NRG23180120230262686 18/01/2023 shinder kaur 2615001WL011753 shinder kaur 00415 SBIN0005574 1128 1128 Processed 24/01/2023 8130645624 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
13 MOGA-I PB-15-001-036-001/6
(KILI CHALAN CHAK) 		2615001000NRG23180120230262690 18/01/2023 KULVIR KAUR 2615001WL011753 KULVIR KAUR 00415 SBIN0005574 1410 1410 Processed 24/01/2023 8130645630 KULVIR KAUR CANARA BANK(508532)
SubTotal 2538 2538
14 MOGA-I PB-15-001-036-001/105
(KILI CHALAN CHAK) 		2615001000NRG23180120230262672 18/01/2023 Karamjeet Kaur 2615001WL011753 Karamjeet Kaur 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645621 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
15 MOGA-I PB-15-001-036-001/106
(KILI CHALAN CHAK) 		2615001000NRG23180120230262673 18/01/2023 Gurmel Kaur 2615001WL011753 Gurmel Kaur 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645612 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
16 MOGA-I PB-15-001-036-001/118
(KILI CHALAN CHAK) 		2615001000NRG23180120230262675 18/01/2023 Balveer Kaur 2615001WL011753 Balveer Kaur 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645619 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
17 MOGA-I PB-15-001-036-001/121
(KILI CHALAN CHAK) 		2615001000NRG23180120230262677 18/01/2023 Gurdev Kaur 2615001WL011753 Gurdev Kaur 00415 SBIN0011906 846 846 Processed 24/01/2023 8130645610 MRS DEBO STATE BANK OF INDIA(508548)
18 MOGA-I PB-15-001-036-001/135
(KILI CHALAN CHAK) 		2615001000NRG23180120230262681 18/01/2023 Jasmel Kaur 2615001WL011753 Jasmel Kaur 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645613 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-I PB-15-001-036-001/15
(KILI CHALAN CHAK) 		2615001000NRG23180120230262682 18/01/2023 JOGINDER SINGH 2615001WL011753 JOGINDER SINGH 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645620 JOGINDER SINGH CANARA BANK(508532)
20 MOGA-I PB-15-001-036-001/155
(KILI CHALAN CHAK) 		2615001000NRG23180120230262683 18/01/2023 Mandeep 2615001WL011753 Mandeep 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645611 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-036-001/24
(KILI CHALAN CHAK) 		2615001000NRG23180120230262685 18/01/2023 VEERPAL KAUR 2615001WL011753 VEERPAL KAUR 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645626 VEERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-036-001/31
(KILI CHALAN CHAK) 		2615001000NRG23180120230262687 18/01/2023 buta singh 2615001WL011753 buta singh 00415 SBIN0011906 846 846 Processed 24/01/2023 8130645627 MRS SALEEM BEGAM STATE BANK OF INDIA(508548)
23 MOGA-I PB-15-001-036-001/80
(KILI CHALAN CHAK) 		2615001000NRG23180120230262694 18/01/2023 KULWINDER KAUR 2615001WL011753 KULWINDER KAUR 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645628 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 MOGA-I PB-15-001-036-001/91
(KILI CHALAN CHAK) 		2615001000NRG23180120230262695 18/01/2023 SWARAN KAUR 2615001WL011753 SWARAN KAUR 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645629 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
25 MOGA-I PB-15-001-036-001/95
(KILI CHALAN CHAK) 		2615001000NRG23180120230262697 18/01/2023 NIRMALA DEVI 2615001WL011753 NIRMALA DEVI 00415 SBIN0011906 1128 1128 Processed 24/01/2023 8130645623 NIRMALA DEVI WO SANT RAM PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
26 MOGA-I PB-15-001-036-001/101
(KILI CHALAN CHAK) 		2615001000NRG23180120230262670 18/01/2023 Maya Devi 2615001WL011753 Maya Devi 00415 SBIN0050987 1128 1128 Processed 24/01/2023 8130645625 MAYA DEVI THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 MOGA-I PB-15-001-036-001/119
(KILI CHALAN CHAK) 		2615001000NRG23180120230262676 18/01/2023 Surjit Singh 2615001WL011753 Surjit Singh 00415 SBIN0050987 1410 1410 Processed 24/01/2023 8130645622 MR SURJIT SINGH STATE BANK OF INDIA(508548)
28 MOGA-I PB-15-001-036-001/34
(KILI CHALAN CHAK) 		2615001000NRG23180120230262688 18/01/2023 MANDEEP KAUR 2615001WL011753 MANDEEP KAUR 00415 SBIN0050987 1410 1410 Processed 24/01/2023 8130645631 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 32712 32712

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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_180123APB_FTO_101348 Canara Bank CNRB0006067 AJITWAL 5358
2 MOGA-I PB2615001_180123APB_FTO_101348 HDFC HDFC0000200 MOGA 2538
3 MOGA-I PB2615001_180123APB_FTO_101348 Punjab & Sind Bank PSIB0000026 AJITWAL 282
4 MOGA-I PB2615001_180123APB_FTO_101348 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 3666
5 MOGA-I PB2615001_180123APB_FTO_101348 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1410
6 MOGA-I PB2615001_180123APB_FTO_101348 State Bank of India SBIN0005574 CHUHAR CHAK 2538
7 MOGA-I PB2615001_180123APB_FTO_101348 State Bank of India SBIN0011906 AJITWAL 12972
8 MOGA-I PB2615001_180123APB_FTO_101348 State Bank of India SBIN0050987 AJITWAL 3948

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