Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270323APB_FTO_119926
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-15-001-022-001/429
(AJITWAL) 		2615001000NRG23270320230301348 27/03/2023 Davinder Kaur 2615001WL013051 Davinder Kaur 00078 CNRB0006067 1128 1128 Processed 30/03/2023 0312549899 DAVINDER KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 MOGA-I PB-15-001-022-001/206
(AJITWAL) 		2615001000NRG23270320230301345 27/03/2023 MANJEET KAUR 2615001WL013051 MANJEET KAUR 00349 PSIB0000026 1128 1128 Processed 30/03/2023 0312549908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 MOGA-I PB-15-001-022-001/388
(AJITWAL) 		2615001000NRG23270320230301347 27/03/2023 Sony Kaur 2615001WL013051 Sony Kaur 00349 PSIB0000026 564 564 Processed 30/03/2023 0312549905 SONY KAUR PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-022-001/476
(AJITWAL) 		2615001000NRG23270320230301349 27/03/2023 Amarjit Kaur 2615001WL013051 Amarjit Kaur 00349 PSIB0000026 1128 1128 Processed 30/03/2023 0312549906 AMARJEET KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-022-001/552
(AJITWAL) 		2615001000NRG23270320230301350 27/03/2023 Ramesh singh 2615001WL013051 Ramesh singh 00349 PSIB0000026 1128 1128 Processed 30/03/2023 0312549907 RAMESH SINGH SO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 MOGA-I PB-15-001-012-001/224
(KOKRI KALAN) 		2615001000NRG23270320230301354 27/03/2023 Jasvir Singh 2615001WL013052 Jasvir Singh 00349 PSIB0000359 1692 1692 Processed 30/03/2023 0312549903 JASVIR SINGH PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-012-001/634
(KOKRI KALAN) 		2615001000NRG23270320230301355 27/03/2023 Bhajan Singh 2615001WL013053 Bhajan Singh 00349 PSIB0000359 1692 1692 Processed 30/03/2023 0312549901 BHAJAN SINGH PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-024-001/188
(KOKRI PHULA SINGH) 		2615001000NRG23270320230301351 27/03/2023 Baltej Kaur 2615001WL013051 Baltej Kaur 00349 PSIB0000359 564 564 Processed 30/03/2023 0312549904 BALTEJ KAUR PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-024-001/192
(KOKRI PHULA SINGH) 		2615001000NRG23270320230301352 27/03/2023 Gurpreet Kaur 2615001WL013051 Gurpreet Kaur 00349 PSIB0000359 1128 1128 Processed 30/03/2023 0312549902 GURPREET KAUR W O JASSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
10 MOGA-I PB-15-001-051-001/6
(DHUDIKE) 		2615001000NRG23270320230301353 27/03/2023 KEWAL SINGH 2615001WL013051 KEWAL SINGH 00354 PUNB0060800 1128 1128 Processed 30/03/2023 0312549900 KEWAL SINGH SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
11 MOGA-I PB-15-001-022-001/172
(AJITWAL) 		2615001000NRG23270320230301344 27/03/2023 RANI KAUR 2615001WL013051 RANI KAUR 00354 PUNB0157310 1128 1128 Processed 30/03/2023 0312549897 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
12 MOGA-I PB-15-001-012-001/637
(KOKRI KALAN) 		2615001000NRG23270320230301356 27/03/2023 Angrej Singh 2615001WL013054 Angrej Singh 00415 SBIN0002495 1692 1692 Processed 30/03/2023 0312549898 ANGREJ SINGH CANARA BANK(508532)
SubTotal 1692 1692
13 MOGA-I PB-15-001-022-001/373
(AJITWAL) 		2615001000NRG23270320230301346 27/03/2023 Barhki 2615001WL013051 Barhki 00415 SBIN0050987 1128 1128 Processed 30/03/2023 0312549909 MRS BARHKI WO RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 15228 15228

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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_270323APB_FTO_119926 Canara Bank CNRB0006067 AJITWAL 1128
2 MOGA-I PB2615001_270323APB_FTO_119926 Punjab & Sind Bank PSIB0000026 AJITWAL 3948
3 MOGA-I PB2615001_270323APB_FTO_119926 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5076
4 MOGA-I PB2615001_270323APB_FTO_119926 Punjab National Bank PUNB0060800 DHUDIKE 1128
5 MOGA-I PB2615001_270323APB_FTO_119926 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1128
6 MOGA-I PB2615001_270323APB_FTO_119926 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
7 MOGA-I PB2615001_270323APB_FTO_119926 State Bank of India SBIN0050987 AJITWAL 1128

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