Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261222FTO_94932
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-15-001-016-001/172
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246920 26/12/2022 Mahinder Kaur 2615001WL011007 Mahinder Kaur 00048 BKID0006541 750 750 Processed 30/12/2022 7514916930 Mahinder Kaur ()
2 MOGA-I PB-15-001-016-001/192
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246926 26/12/2022 Hardeep Kaur 2615001WL011007 Hardeep Kaur 00048 BKID0006541 1000 1000 Processed 30/12/2022 7514916931 Hardeep Kaur ()
3 MOGA-I PB-15-001-016-001/208
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246931 26/12/2022 Jaswinder kaur 2615001WL011007 Jaswinder kaur 00048 BKID0006541 500 500 Processed 30/12/2022 7514916933 Jaswinder kaur ()
4 MOGA-I PB-15-001-016-001/27
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246936 26/12/2022 Kamaljit Kaur 2615001WL011007 Kamaljit Kaur 00048 BKID0006541 500 500 Processed 30/12/2022 7514916932 Kamaljit Kaur ()
SubTotal 2750 2750
5 MOGA-I PB-15-001-016-001/110
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246901 26/12/2022 kamaljit Kaur 2615001WL011007 kamaljit Kaur 00048 BKID0006544 1000 1000 Processed 30/12/2022 7514916934 kamaljit Kaur ()
SubTotal 1000 1000
6 MOGA-I PB-15-001-022-001/553
(AJITWAL) 		2615001000NRG23261220220246826 26/12/2022 Gurmeet Kaur 2615001WL011000 Gurmeet Kaur 00349 PSIB0000026 1410 1410 Processed 30/12/2022 7514916937 Gurmeet Kaur ()
7 MOGA-I PB-15-001-022-001/654
(AJITWAL) 		2615001000NRG23261220220246827 26/12/2022 Karnail Kaur 2615001WL011000 Karnail Kaur 00349 PSIB0000026 1692 1692 Processed 30/12/2022 7514916935 Karnail Kaur ()
8 MOGA-I PB-15-001-022-001/668
(AJITWAL) 		2615001000NRG23261220220246828 26/12/2022 Rajpal Kaur 2615001WL011000 Rajpal Kaur 00349 PSIB0000026 1692 1692 Processed 30/12/2022 7514916936 Rajpal Kaur ()
SubTotal 4794 4794
9 MOGA-I PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23261220220246810 26/12/2022 Amandeep Kaur 2615001WL010999 Amandeep Kaur 00349 PSIB0000632 1410 1410 Processed 30/12/2022 7514916939 Amandeep Kaur ()
10 MOGA-I PB-15-001-037-001/291
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23261220220246721 26/12/2022 rAMANDEEP kAUR 2615001WL010988 rAMANDEEP kAUR 00349 PSIB0000632 1692 1692 Processed 30/12/2022 7514916940 rAMANDEEP kAUR ()
11 MOGA-I PB-15-001-037-001/306
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23261220220246722 26/12/2022 Veerpal Kaur 2615001WL010988 Veerpal Kaur 00349 PSIB0000632 1692 1692 Processed 30/12/2022 7514916938 Veerpal Kaur ()
12 MOGA-I PB-15-001-037-001/324
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23261220220246723 26/12/2022 Baljinder Kaur 2615001WL010988 Baljinder Kaur 00349 PSIB0000632 1128 1128 Processed 30/12/2022 7514916942 Baljinder Kaur ()
13 MOGA-I PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23261220220246724 26/12/2022 Charnjit Kaur 2615001WL010988 Charnjit Kaur 00349 PSIB0000632 1410 1410 Processed 30/12/2022 7514916941 Charnjit Kaur ()
SubTotal 7332 7332
14 MOGA-I PB-15-001-018-001/77
(TATARIEA WALA) 		2615001000NRG23261220220246766 26/12/2022 Thana Singh 2615001WL010996 Thana Singh 00349 PSIB0021300 1128 1128 Processed 30/12/2022 7514916943 Thana Singh ()
15 MOGA-I PB-15-001-018-001/97
(TATARIEA WALA) 		2615001000NRG23261220220246767 26/12/2022 Paramjit Kaur 2615001WL010996 Paramjit Kaur 00349 PSIB0021300 1692 1692 Processed 30/12/2022 7514916944 Paramjit Kaur ()
SubTotal 2820 2820
16 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23261220220246781 26/12/2022 Paramjit Kaur 2615001WL010997 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514916959 Paramjit Kaur ()
17 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG23261220220246782 26/12/2022 Hardeep kaur 2615001WL010997 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514916954 Hardeep kaur ()
18 MOGA-I PB-15-001-035-001/299
(BUGIPURA) 		2615001000NRG23261220220246783 26/12/2022 Baljeet Kaur 2615001WL010997 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514916953 Baljeet Kaur ()
SubTotal 4512 4512
19 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246945 26/12/2022 PURAN SINGH 2615001WL011007 PURAN SINGH 00354 PUNB0181000 500 500 Processed 30/12/2022 7514916945 PURAN SINGH ()
SubTotal 500 500
20 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246898 26/12/2022 HARJINDER KAUR 2615001WL011007 HARJINDER KAUR 00354 PUNB0344500 1000 1000 Processed 30/12/2022 7514916949 HARJINDER KAUR ()
21 MOGA-I PB-15-001-032-001/110
(RAMUALA KALAN) 		2615001000NRG23261220220247081 26/12/2022 AMAR KAUR 2615001WL011015 AMAR KAUR 00354 PUNB0344500 1410 1410 Processed 30/12/2022 7514916950 AMAR KAUR ()
22 MOGA-I PB-15-001-032-001/178
(RAMUALA KALAN) 		2615001000NRG23261220220247097 26/12/2022 Malkit Kaur 2615001WL011015 Malkit Kaur 00354 PUNB0344500 1410 1410 Processed 30/12/2022 7514916948 Malkit Kaur ()
23 MOGA-I PB-15-001-032-001/191
(RAMUALA KALAN) 		2615001000NRG23261220220247102 26/12/2022 SARABJIT KAUR 2615001WL011015 SARABJIT KAUR 00354 PUNB0344500 1128 1128 Processed 30/12/2022 7514916947 SARABJIT KAUR ()
24 MOGA-I PB-15-001-032-001/199
(RAMUALA KALAN) 		2615001000NRG23261220220247104 26/12/2022 Gurdev Kaur 2615001WL011015 Gurdev Kaur 00354 PUNB0344500 1692 1692 Processed 30/12/2022 7514916946 Gurdev Kaur ()
25 MOGA-I PB-15-001-032-001/46
(RAMUALA KALAN) 		2615001000NRG23261220220247132 26/12/2022 JAGTAR SINGH 2615001WL011015 JAGTAR SINGH 00354 PUNB0344500 1692 1692 Processed 30/12/2022 7514916951 JAGTAR SINGH ()
SubTotal 8332 8332
26 MOGA-I PB-15-001-032-001/259
(RAMUALA KALAN) 		2615001000NRG23261220220247117 26/12/2022 Harjinder Singh 2615001WL011015 Harjinder Singh 00354 PUNB0475000 1692 1692 Processed 30/12/2022 7514916952 Harjinder Singh ()
SubTotal 1692 1692
27 MOGA-I PB-15-001-035-001/257
(BUGIPURA) 		2615001000NRG23261220220246777 26/12/2022 Paramjit kaur 2615001WL010997 Paramjit kaur 00354 PUNB0PGB003 564 564 Processed 30/12/2022 7514916960 Paramjit kaur ()
SubTotal 564 564
28 MOGA-I PB-15-001-016-001/203
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246930 26/12/2022 Sukhdeep kaur 2615001WL011007 Sukhdeep kaur 00415 SBIN0001775 1000 1000 Processed 30/12/2022 7514916955 MISS SUKHDEEP KAUR ()
SubTotal 1000 1000
29 MOGA-I PB-15-001-032-001/224
(RAMUALA KALAN) 		2615001000NRG23261220220247109 26/12/2022 Sumitra 2615001WL011015 Sumitra 00415 SBIN0001776 846 846 Processed 30/12/2022 7514916956 MRS SUMITRA SUMITRA ()
SubTotal 846 846
30 MOGA-I PB-15-001-016-001/212
(RAMUWALA HARCHOKE) 		2615001000NRG23261220220246932 26/12/2022 Ramandeep kaur 2615001WL011007 Ramandeep kaur 00415 SBIN0013686 500 500 Processed 30/12/2022 7514916957 MISS RAMANDEEP KAUR ()
31 MOGA-I PB-15-001-032-001/268
(RAMUALA KALAN) 		2615001000NRG23261220220247118 26/12/2022 Jagdish Kaur 2615001WL011015 Jagdish Kaur 00415 SBIN0013686 1692 1692 Processed 30/12/2022 7514916958 MISS SIMRANJIT KAUR UNG ()
SubTotal 2192 2192
Total 38334 38334

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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_261222FTO_94932 Bank of India BKID0006541 MOGA 2750
2 MOGA-I PB2615001_261222FTO_94932 Bank of India BKID0006544 DALA 1000
3 MOGA-I PB2615001_261222FTO_94932 Punjab & Sind Bank PSIB0000026 AJITWAL 4794
4 MOGA-I PB2615001_261222FTO_94932 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 7332
5 MOGA-I PB2615001_261222FTO_94932 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 2820
6 MOGA-I PB2615001_261222FTO_94932 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
7 MOGA-I PB2615001_261222FTO_94932 Punjab National Bank PUNB0181000 BUTTER 500
8 MOGA-I PB2615001_261222FTO_94932 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 8332
9 MOGA-I PB2615001_261222FTO_94932 Punjab National Bank PUNB0475000 MOGA 1692
10 MOGA-I PB2615001_261222FTO_94932 Punjab National Bank PUNB0PGB003 Punjab gramin bank 564
11 MOGA-I PB2615001_261222FTO_94932 State Bank of India SBIN0001775 GT ROAD,MOGA 1000
12 MOGA-I PB2615001_261222FTO_94932 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 846
13 MOGA-I PB2615001_261222FTO_94932 State Bank of India SBIN0013686 BADHNI KALAN 2192

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