Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180822APB_FTO_42897
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-15-001-042-001/108
(JHANDEWALA) 		2615001000NRG23180820220148221 18/08/2022 jaswinder kaur 2615001WL005794 jaswinder kaur 00045 BARB0MOGAXX 564 564 Processed 27/08/2022 4230787003 JASWINDER KAUR HDFC BANK LTD(607152)
2 MOGA-I PB-15-001-042-001/126
(JHANDEWALA) 		2615001000NRG23180820220148222 18/08/2022 Gurmit Kaur 2615001WL005794 Gurmit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787008 GURMIT KAUR WO SIKANDER SINGH BANK OF BARODA(606985)
3 MOGA-I PB-15-001-042-001/153
(JHANDEWALA) 		2615001000NRG23180820220148223 18/08/2022 ANGREZ KAUR 2615001WL005794 ANGREZ KAUR 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787009 ANGREJ KAUR BANK OF BARODA(606985)
4 MOGA-I PB-15-001-042-001/188
(JHANDEWALA) 		2615001000NRG23180820220148224 18/08/2022 GURPREET KAUR 2615001WL005794 GURPREET KAUR 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787004 GURPREET KAUR WO BINDER SINGH BANK OF BARODA(606985)
5 MOGA-I PB-15-001-042-001/222
(JHANDEWALA) 		2615001000NRG23180820220148225 18/08/2022 Parveen Kaur 2615001WL005794 Parveen Kaur 00045 BARB0MOGAXX 1128 1128 Processed 27/08/2022 4230787007 PARVEEN KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
6 MOGA-I PB-15-001-042-001/239
(JHANDEWALA) 		2615001000NRG23180820220148227 18/08/2022 Amarjit Kaur 2615001WL005794 Amarjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787005 AMARJIT KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
7 MOGA-I PB-15-001-042-001/259
(JHANDEWALA) 		2615001000NRG23180820220148228 18/08/2022 Ranjit Kaur 2615001WL005794 Ranjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787006 RANJIT KAUR WO SUKHCHAIN SINGH BANK OF BARODA(606985)
8 MOGA-I PB-15-001-042-001/79
(JHANDEWALA) 		2615001000NRG23180820220148233 18/08/2022 SIMARJIT KAUR 2615001WL005794 SIMARJIT KAUR 00045 BARB0MOGAXX 1692 1692 Processed 27/08/2022 4230787002 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
9 MOGA-I PB-15-001-013-001/147
(CHUGAWAN) 		2615001000NRG23180820220148202 18/08/2022 parmjeet kaur 2615001WL005792 parmjeet kaur 00176 IDIB000M695 846 846 Processed 27/08/2022 4230787018 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
10 MOGA-I PB-15-001-013-001/149
(CHUGAWAN) 		2615001000NRG23180820220148203 18/08/2022 SUKHWINDER KAUR 2615001WL005792 SUKHWINDER KAUR 00176 IDIB000M695 846 846 Processed 27/08/2022 4230787024 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
11 MOGA-I PB-15-001-012-001/496
(KOKRI KALAN) 		2615001000NRG23180820220148206 18/08/2022 sukhraj Singh 2615001WL005793 sukhraj Singh 00349 PSIB0000359 282 282 Processed 27/08/2022 4230787001 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
12 MOGA-I PB-15-001-041-001/107
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148210 18/08/2022 AJMER SINGH 2615001WL005794 AJMER SINGH 00349 PSIB0000574 1692 1692 Processed 27/08/2022 4230787011 AJMER SINGH ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-041-001/113
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148211 18/08/2022 JINDER KAUR 2615001WL005794 JINDER KAUR 00349 PSIB0000574 1692 1692 Processed 27/08/2022 4230787010 JINDER KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-041-001/204
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148212 18/08/2022 Sukhdeep Kaur 2615001WL005794 Sukhdeep Kaur 00349 PSIB0000574 1410 1410 Processed 27/08/2022 4230787012 SUKHDEEP KAUR HDFC BANK LTD(607152)
15 MOGA-I PB-15-001-041-001/377
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148213 18/08/2022 manjeet kaur 2615001WL005794 manjeet kaur 00349 PSIB0000574 1128 1128 Processed 27/08/2022 4230787014 MANJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-041-001/410
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148216 18/08/2022 Kulwinder Kaur 2615001WL005794 Kulwinder Kaur 00349 PSIB0000574 1692 1692 Processed 27/08/2022 4230787015 KULWINDER KAUR ICICI BANK LTD(508534)
17 MOGA-I PB-15-001-041-001/95
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148219 18/08/2022 vEERPAL KAUR 2615001WL005794 vEERPAL KAUR 00349 PSIB0000574 1692 1692 Processed 27/08/2022 4230787016 VEERPAL KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-042-001/308
(JHANDEWALA) 		2615001000NRG23180820220148230 18/08/2022 Swaran Kaur 2615001WL005794 Swaran Kaur 00349 PSIB0000574 282 282 Processed 27/08/2022 4230787013 SWARAN KAUR WO GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
19 MOGA-I PB-15-001-041-001/398
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148214 18/08/2022 Kuldeep Kaur 2615001WL005794 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230787020 KULDEEP KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-041-001/408
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148215 18/08/2022 Joti Kaur 2615001WL005794 Joti Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230787022 JOTI KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-041-001/97
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148220 18/08/2022 RAJWINDER KAUR 2615001WL005794 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230787019 RAJWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-I PB-15-001-042-001/31
(JHANDEWALA) 		2615001000NRG23180820220148231 18/08/2022 BALVIR KAUR 2615001WL005794 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230787023 BALVIR KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
23 MOGA-I PB-15-001-041-001/449
(CHRIK (PATI JANGIR)) 		2615001000NRG23180820220148217 18/08/2022 veerpal Kaur 2615001WL005794 veerpal Kaur 00354 PUNB0HGB001 1128 1128 Processed 27/08/2022 4230787021 VEERPAL KAUR W/O AGIYAKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
24 MOGA-I PB-15-001-004-001/87
(MANDIRAN WALA PURANA) 		2615001000NRG23180820220148208 18/08/2022 Surjit Kaur 2615001WL005794 Surjit Kaur 00468 UBIN0820695 1692 1692 Rejected 27/08/2022 4230787025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOGA-I PB-15-001-004-001/93
(MANDIRAN WALA PURANA) 		2615001000NRG23180820220148209 18/08/2022 Jasveer Kaur 2615001WL005794 Jasveer Kaur 00468 UBIN0820695 1692 1692 Processed 27/08/2022 4230787017 JASVEER KAUR WO MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
Total 33840 33840

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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_180822APB_FTO_42897 Bank of Baroda BARB0MOGAXX Bank of Baroda, Moga 564
2 MOGA-I PB2615001_180822APB_FTO_42897 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 11280
3 MOGA-I PB2615001_180822APB_FTO_42897 Indian Bank IDIB000M695 MEHNA 1692
4 MOGA-I PB2615001_180822APB_FTO_42897 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 282
5 MOGA-I PB2615001_180822APB_FTO_42897 Punjab & Sind Bank PSIB0000574 CHARIK 9588
6 MOGA-I PB2615001_180822APB_FTO_42897 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
7 MOGA-I PB2615001_180822APB_FTO_42897 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
8 MOGA-I PB2615001_180822APB_FTO_42897 Union Bank of India UBIN0820695 GILL 3384

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