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

State : PUNJAB District : MOGA
Fto No. : PB2615001_271222FTO_95348
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-15-001-033-001/285
(KAPURE) 		2615001000NRG23271220220247457 27/12/2022 Jinder Kaur 2615001WL011033 Jinder Kaur 00349 PSIB0021048 282 282 Processed 30/12/2022 7514912599 Jinder Kaur ()
2 MOGA-I PB-15-001-033-001/307
(KAPURE) 		2615001000NRG23271220220247460 27/12/2022 Balbir Singh 2615001WL011033 Balbir Singh 00349 PSIB0021048 1410 1410 Processed 30/12/2022 7514912590 Balbir Singh ()
3 MOGA-I PB-15-001-033-001/344
(KAPURE) 		2615001000NRG23271220220247463 27/12/2022 Beant Singh 2615001WL011033 Beant Singh 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912589 Beant Singh ()
4 MOGA-I PB-15-001-033-001/350
(KAPURE) 		2615001000NRG23271220220247465 27/12/2022 Jaspreet Kaur 2615001WL011033 Jaspreet Kaur 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912593 Jaspreet Kaur ()
5 MOGA-I PB-15-001-033-001/41
(KAPURE) 		2615001000NRG23271220220247467 27/12/2022 KULDEEP KAUR 2615001WL011033 KULDEEP KAUR 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912595 KULDEEP KAUR ()
6 MOGA-I PB-15-001-033-001/427
(KAPURE) 		2615001000NRG23271220220247468 27/12/2022 Beant Kaur 2615001WL011033 Beant Kaur 00349 PSIB0021048 1410 1410 Processed 30/12/2022 7514912596 Beant Kaur ()
7 MOGA-I PB-15-001-033-001/450
(KAPURE) 		2615001000NRG23271220220247470 27/12/2022 Jaspreet Kaur 2615001WL011033 Jaspreet Kaur 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912592 Jaspreet Kaur ()
8 MOGA-I PB-15-001-033-001/451
(KAPURE) 		2615001000NRG23271220220247471 27/12/2022 Manjit Kaur 2615001WL011033 Manjit Kaur 00349 PSIB0021048 282 282 Processed 30/12/2022 7514912588 Manjit Kaur ()
9 MOGA-I PB-15-001-033-001/484
(KAPURE) 		2615001000NRG23271220220247472 27/12/2022 Jaswinder Kaur 2615001WL011033 Jaswinder Kaur 00349 PSIB0021048 846 846 Processed 30/12/2022 7514912594 Jaswinder Kaur ()
10 MOGA-I PB-15-001-033-001/501
(KAPURE) 		2615001000NRG23271220220247473 27/12/2022 sARABJIT kAUR 2615001WL011033 sARABJIT kAUR 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912597 sARABJIT kAUR ()
11 MOGA-I PB-15-001-033-001/524
(KAPURE) 		2615001000NRG23271220220247475 27/12/2022 Jagraj Singh 2615001WL011033 Jagraj Singh 00349 PSIB0021048 1692 1692 Processed 30/12/2022 7514912598 Jagraj Singh ()
12 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23271220220247477 27/12/2022 Balvir Kaur 2615001WL011033 Balvir Kaur 00349 PSIB0021048 1128 1128 Processed 30/12/2022 7514912591 Balvir Kaur ()
SubTotal 15510 15510
13 MOGA-I PB-15-001-031-001/36
(DURDHAR GARBI) 		2615001000NRG23271220220247311 27/12/2022 Sukhwinder Kaur 2615001WL011020 Sukhwinder Kaur 00354 PUNB0010610 1692 1692 Processed 30/12/2022 7514912600 Sukhwinder Kaur ()
SubTotal 1692 1692
14 MOGA-I PB-15-001-051-001/183
(DHUDIKE) 		2615001000NRG23271220220247284 27/12/2022 Hakam Singh 2615001WL011018 Hakam Singh 00354 PUNB0060800 1410 1410 Processed 30/12/2022 7514912601 Hakam Singh ()
15 MOGA-I PB-15-001-051-001/19
(DHUDIKE) 		2615001000NRG23271220220247285 27/12/2022 Gurbachan Singh 2615001WL011018 Gurbachan Singh 00354 PUNB0060800 1410 1410 Processed 30/12/2022 7514912602 Gurbachan Singh ()
16 MOGA-I PB-15-001-051-001/679
(DHUDIKE) 		2615001000NRG23271220220247293 27/12/2022 NIRMAL SINGH 2615001WL011018 NIRMAL SINGH 00354 PUNB0060800 1410 1410 Processed 30/12/2022 7514912603 NIRMAL SINGH ()
SubTotal 4230 4230
17 MOGA-I PB-15-001-015-001/812
(BUTTAR) 		2615001000NRG23271220220247300 27/12/2022 Nachhatar Singh 2615001WL011019 Nachhatar Singh 00354 PUNB0181000 1410 1410 Processed 30/12/2022 7514912604 Nachhatar Singh ()
SubTotal 1410 1410
18 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23271220220247476 27/12/2022 Roop singh 2615001WL011033 Roop singh 00415 SBIN0000681 1410 1410 Processed 30/12/2022 7514912605 MR ROOP SINGH ()
SubTotal 1410 1410
19 MOGA-I PB-15-001-051-001/577
(DHUDIKE) 		2615001000NRG23271220220247292 27/12/2022 Angrej Singh 2615001WL011018 Angrej Singh 00415 SBIN0005574 1692 1692 Processed 30/12/2022 7514912606 MR ANGREJ SNIGH ()
SubTotal 1692 1692
20 MOGA-I PB-15-001-036-001/98
(KILI CHALAN CHAK) 		2615001000NRG23271220220247374 27/12/2022 Amarjeet Kaur 2615001WL011024 Amarjeet Kaur 00415 SBIN0011906 1692 1692 Processed 30/12/2022 7514912607 BACHITAR SINGH ()
SubTotal 1692 1692
Total 27636 27636

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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_271222FTO_95348 Punjab & Sind Bank PSIB0021048 KAPURE 15510
2 MOGA-I PB2615001_271222FTO_95348 Punjab National Bank PUNB0010610 Daudhar distt Moga 1692
3 MOGA-I PB2615001_271222FTO_95348 Punjab National Bank PUNB0060800 DHUDIKE 4230
4 MOGA-I PB2615001_271222FTO_95348 Punjab National Bank PUNB0181000 BUTTER 1410
5 MOGA-I PB2615001_271222FTO_95348 State Bank of India SBIN0000681 MOGA 1410
6 MOGA-I PB2615001_271222FTO_95348 State Bank of India SBIN0005574 CHUHAR CHAK 1692
7 MOGA-I PB2615001_271222FTO_95348 State Bank of India SBIN0011906 AJITWAL 1692

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