Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180422APB_FTO_2239
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-15-001-003-001/101
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001718 18/04/2022 PARAMJIT KAUR 2615001WL000121 PARAMJIT KAUR 00048 BKID0006558 1410 1410 Processed 13/05/2022 1156085629 PARAMJIT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
2 MOGA-I PB-15-001-003-001/93
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001752 18/04/2022 HARJINDER KAUR 2615001WL000121 HARJINDER KAUR 00078 CNRB0005905 1410 1410 Processed 13/05/2022 1156085628 HARJINDER KAUR W/O BACHITAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
3 MOGA-I PB-15-001-003-001/96
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001754 18/04/2022 KESRO 2615001WL000121 KESRO 00349 PSIB0000574 1410 1410 Processed 13/05/2022 1156085605 KESARO WO DEVA RAM PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 MOGA-I PB-15-001-003-001/15
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001729 18/04/2022 PREMJIT SINGH 2615001WL000121 PREMJIT SINGH 00354 PUNB0063710 1692 1692 Processed 13/05/2022 1156085606 PARMJIT SINGH S/O BIKKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 MOGA-I PB-15-001-003-001/144
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001725 18/04/2022 SANDEEP KAUR 2615001WL000121 SANDEEP KAUR 00468 UBIN0539058 1692 1692 Processed 13/05/2022 1156085622 SANDEEP KAUR W O VIKRAMJEET SINGH CANARA BANK(508532)
6 MOGA-I PB-15-001-003-001/149
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001728 18/04/2022 Karamjit Kaur 2615001WL000121 Karamjit Kaur 00468 UBIN0539058 1410 1410 Processed 13/05/2022 1156085621 KARAMJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
7 MOGA-I PB-15-001-003-001/18
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001736 18/04/2022 Baljit Kaur 2615001WL000121 Baljit Kaur 00468 UBIN0539058 1692 1692 Processed 13/05/2022 1156085616 BALJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
8 MOGA-I PB-15-001-003-001/22
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001737 18/04/2022 AMANDEEP KAUR 2615001WL000121 AMANDEEP KAUR 00468 UBIN0539058 1692 1692 Processed 13/05/2022 1156085619 AMANDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
9 MOGA-I PB-15-001-003-001/30
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001738 18/04/2022 Charanjit Kaur 2615001WL000121 Charanjit Kaur 00468 UBIN0539058 1692 1692 Processed 13/05/2022 1156085611 CHARANJEET KAUR W/O SAGHAR SINGH UNION BANK OF INDIA(508500)
10 MOGA-I PB-15-001-003-001/45
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001741 18/04/2022 Satnam Singh 2615001WL000121 Satnam Singh 00468 UBIN0539058 1410 1410 Processed 13/05/2022 1156085624 SATNAM SINGH S/O SHINDER SINGH UNION BANK OF INDIA(508500)
11 MOGA-I PB-15-001-003-001/79
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001746 18/04/2022 Sukhdeep Kaur 2615001WL000121 Sukhdeep Kaur 00468 UBIN0539058 846 846 Processed 13/05/2022 1156085620 SUKHDEEP KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
12 MOGA-I PB-15-001-003-001/86
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001749 18/04/2022 Binder Kaur 2615001WL000121 Binder Kaur 00468 UBIN0539058 1410 1410 Processed 13/05/2022 1156085608 BINDER KAUR URF BALWINDER KAUR W/O NACHA PUNJAB GRAMIN BANK(607138)
13 MOGA-I PB-15-001-003-001/90
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001750 18/04/2022 Sukhjit Kaur 2615001WL000121 Sukhjit Kaur 00468 UBIN0539058 282 282 Processed 13/05/2022 1156085607 SUKHJIT KAUR W/O DESRAJ SINGH UNION BANK OF INDIA(508500)
14 MOGA-I PB-15-001-003-001/95
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001753 18/04/2022 Baljinder Kaur 2615001WL000121 Baljinder Kaur 00468 UBIN0539058 1692 1692 Processed 13/05/2022 1156085618 BALJINDER KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 13818 13818
15 MOGA-I PB-15-001-003-001/110
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001720 18/04/2022 RAJWINDER KAUR 2615001WL000121 RAJWINDER KAUR 00468 UBIN0820695 1128 1128 Processed 13/05/2022 1156085609 RAJWINDER KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
16 MOGA-I PB-15-001-003-001/111
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001721 18/04/2022 GURMEET KAUR 2615001WL000121 GURMEET KAUR 00468 UBIN0820695 564 564 Processed 13/05/2022 1156085627 HARMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
17 MOGA-I PB-15-001-003-001/119
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001722 18/04/2022 GUrmit Kaur 2615001WL000121 GUrmit Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156085610 GURMEET KAUR W/O NACHHATTAR SINGH UNION BANK OF INDIA(508500)
18 MOGA-I PB-15-001-003-001/137
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001724 18/04/2022 Sarabjeet Kaur 2615001WL000121 Sarabjeet Kaur 00468 UBIN0820695 1410 1410 Processed 13/05/2022 1156085625 SARABJEET KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
19 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001726 18/04/2022 Amarjit Kaur 2615001WL000121 Amarjit Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156085623 AMARJIT KAUR W/O HARMANDER SINGH UNION BANK OF INDIA(508500)
20 MOGA-I PB-15-001-003-001/151
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001730 18/04/2022 Gurmel Kaur 2615001WL000121 Gurmel Kaur 00468 UBIN0820695 1128 1128 Processed 13/05/2022 1156085626 GURMEL KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
21 MOGA-I PB-15-001-003-001/34
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001739 18/04/2022 Harbans Kaur 2615001WL000121 Harbans Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156085613 HARBANS KAUR W/O NACHTAR SINGH UNION BANK OF INDIA(508500)
22 MOGA-I PB-15-001-003-001/35
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001740 18/04/2022 HARPAL KAUR 2615001WL000121 HARPAL KAUR 00468 UBIN0820695 1410 1410 Processed 13/05/2022 1156085617 HARPAL KAUR W/O SAGHARH SINGH UNION BANK OF INDIA(508500)
23 MOGA-I PB-15-001-003-001/52
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001743 18/04/2022 Sukhdeep Kaur 2615001WL000121 Sukhdeep Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156085615 SUKHDEEP KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
24 MOGA-I PB-15-001-003-001/62
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001744 18/04/2022 BIMLA DEVI 2615001WL000121 BIMLA DEVI 00468 UBIN0820695 1410 1410 Processed 13/05/2022 1156085614 BIMLA DEVI ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-003-001/85
(MANDIRAN WALA NAWAN) 		2615001000NRG23180420220001748 18/04/2022 Baljit Kaur 2615001WL000121 Baljit Kaur 00468 UBIN0820695 846 846 Processed 13/05/2022 1156085612 BALJEET KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 14664 14664
Total 34404 34404

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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_180422APB_FTO_2239 Bank of India BKID0006558 BAGHAPURANA 1410
2 MOGA-I PB2615001_180422APB_FTO_2239 Canara Bank CNRB0005905 BHAGHA PURANA 1410
3 MOGA-I PB2615001_180422APB_FTO_2239 Punjab & Sind Bank PSIB0000574 CHARIK 1410
4 MOGA-I PB2615001_180422APB_FTO_2239 Punjab National Bank PUNB0063710 Bagha Purana 1692
5 MOGA-I PB2615001_180422APB_FTO_2239 Union Bank of India UBIN0539058 MOGA 13818
6 MOGA-I PB2615001_180422APB_FTO_2239 Union Bank of India UBIN0820695 GILL 14664

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