Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290323APB_FTO_121645
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-15-001-009-001/165-A
(BAHONA) 		2615001000NRG23290320230302991 29/03/2023 Tej Kaur 2615001WL013139 Tej Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/04/2023 0415822919 TEJ KAUR BANK OF BARODA(606985)
2 MOGA-I PB-15-001-009-001/221
(BAHONA) 		2615001000NRG23290320230302999 29/03/2023 Sukhdeep Kaur 2615001WL013139 Sukhdeep Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/04/2023 0415822902 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-I PB-15-001-009-001/386
(BAHONA) 		2615001000NRG23290320230303020 29/03/2023 Bakhtor Singh 2615001WL013139 Bakhtor Singh 00045 BARB0MOGAXX 1410 1410 Processed 01/04/2023 0415822901 BAKHTOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4230 4230
4 MOGA-I PB-15-001-009-001/231
(BAHONA) 		2615001000NRG23290320230303000 29/03/2023 SHINDERPAL KAUR 2615001WL013139 SHINDERPAL KAUR 00349 PSIB0000313 1128 1128 Processed 01/04/2023 0415822899 SHINDER PAL KAUR W/O LABH SISNGH PUNJAB NATIONAL BANK(508568)
5 MOGA-I PB-15-001-009-001/316
(BAHONA) 		2615001000NRG23290320230303011 29/03/2023 Rani 2615001WL013139 Rani 00349 PSIB0000313 846 846 Processed 01/04/2023 0415822921 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-I PB-15-001-009-001/317
(BAHONA) 		2615001000NRG23290320230303012 29/03/2023 Veerpal Kaur 2615001WL013139 Veerpal Kaur 00349 PSIB0000313 1410 1410 Processed 01/04/2023 0415822888 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG23290320230303025 29/03/2023 SHINDER KAUR 2615001WL013139 SHINDER KAUR 00349 PSIB0000313 1128 1128 Processed 01/04/2023 0415822892 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
8 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG23290320230302993 29/03/2023 HARDYAL SINGH 2615001WL013139 HARDYAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415822913 HARDIAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-I PB-15-001-009-001/195
(BAHONA) 		2615001000NRG23290320230302996 29/03/2023 KIRAnDEEP KAUR 2615001WL013139 KIRAnDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415822916 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG23290320230302998 29/03/2023 SWARAN KAUR 2615001WL013139 SWARAN KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415822910 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
11 MOGA-I PB-15-001-009-001/258
(BAHONA) 		2615001000NRG23290320230303003 29/03/2023 CHARANJIT KAUR 2615001WL013139 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415822906 CHARANJIT KAUR W/O JALOUR SINGH PUNJAB GRAMIN BANK(607138)
12 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG23290320230303006 29/03/2023 Bansi Singh 2615001WL013139 Bansi Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415822907 BANSI SINGH S/O BACHINTA SINGH PUNJAB GRAMIN BANK(607138)
13 MOGA-I PB-15-001-009-001/306
(BAHONA) 		2615001000NRG23290320230303007 29/03/2023 Sukhjinder Kaur 2615001WL013139 Sukhjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415822911 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-009-001/312
(BAHONA) 		2615001000NRG23290320230303009 29/03/2023 Ramandeep Kaur 2615001WL013139 Ramandeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415822908 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-I PB-15-001-009-001/314
(BAHONA) 		2615001000NRG23290320230303010 29/03/2023 Amarjeet Kaur 2615001WL013139 Amarjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415822912 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
16 MOGA-I PB-15-001-009-001/341
(BAHONA) 		2615001000NRG23290320230303014 29/03/2023 Mahinder Kaur 2615001WL013139 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415822918 MAHINDER KAUR WO SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-009-001/382
(BAHONA) 		2615001000NRG23290320230303018 29/03/2023 Sarbjit kaur 2615001WL013139 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415822915 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-I PB-15-001-009-001/385
(BAHONA) 		2615001000NRG23290320230303019 29/03/2023 Veerpal Kaur 2615001WL013139 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415822909 VEERPAL KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
19 MOGA-I PB-15-001-009-001/48
(BAHONA) 		2615001000NRG23290320230303022 29/03/2023 JASVEER KAUR 2615001WL013139 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415822914 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 13254 13254
20 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG23290320230302994 29/03/2023 MANJIT KAUR 2615001WL013139 MANJIT KAUR 00354 PUNB0009310 846 846 Processed 01/04/2023 0415822923 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG23290320230302997 29/03/2023 KULWANT KAUR 2615001WL013139 KULWANT KAUR 00354 PUNB0009310 1410 1410 Processed 01/04/2023 0415822924 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG23290320230303005 29/03/2023 Surinder Kaur 2615001WL013139 Surinder Kaur 00354 PUNB0009310 564 564 Processed 01/04/2023 0415822922 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-I PB-15-001-009-001/347
(BAHONA) 		2615001000NRG23290320230303015 29/03/2023 Sukhdeep Kaur 2615001WL013139 Sukhdeep Kaur 00354 PUNB0009310 1410 1410 Processed 01/04/2023 0415822884 SUKHDEEP KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-I PB-15-001-009-001/363
(BAHONA) 		2615001000NRG23290320230303017 29/03/2023 Sukhdev Singh 2615001WL013139 Sukhdev Singh 00354 PUNB0009310 1410 1410 Processed 01/04/2023 0415822925 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-I PB-15-001-009-001/420
(BAHONA) 		2615001000NRG23290320230303021 29/03/2023 Sonu Kaur 2615001WL013139 Sonu Kaur 00354 PUNB0009310 1410 1410 Processed 01/04/2023 0415822887 SONU D/O MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 MOGA-I PB-15-001-009-001/50
(BAHONA) 		2615001000NRG23290320230303023 29/03/2023 SUKHWINDER KAUR 2615001WL013139 SUKHWINDER KAUR 00354 PUNB0009310 1410 1410 Processed 01/04/2023 0415822885 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-I PB-15-001-009-001/54-A
(BAHONA) 		2615001000NRG23290320230303024 29/03/2023 Shinder Kaur 2615001WL013139 Shinder Kaur 00354 PUNB0009310 1128 1128 Processed 01/04/2023 0415822886 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
28 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG23290320230303008 29/03/2023 Manpreet Kaur 2615001WL013139 Manpreet Kaur 00354 PUNB0102810 1410 1410 Processed 01/04/2023 0415822904 MANPREET KAUR UG ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
29 MOGA-I PB-15-001-009-001/117-A
(BAHONA) 		2615001000NRG23290320230302985 29/03/2023 MANJIT KAUR 2615001WL013139 MANJIT KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822900 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-I PB-15-001-009-001/118-A
(BAHONA) 		2615001000NRG23290320230302986 29/03/2023 CHARANJIT KAUR 2615001WL013139 CHARANJIT KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822896 CHARANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
31 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG23290320230302989 29/03/2023 MANJIT KAUR 2615001WL013139 MANJIT KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822894 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-I PB-15-001-009-001/163-A
(BAHONA) 		2615001000NRG23290320230302990 29/03/2023 MANJIT KAUR 2615001WL013139 MANJIT KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822920 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-I PB-15-001-009-001/168-A
(BAHONA) 		2615001000NRG23290320230302992 29/03/2023 JASWINDER KAUR 2615001WL013139 JASWINDER KAUR 00354 PUNB0253000 1128 1128 Processed 01/04/2023 0415822897 JASWINDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-I PB-15-001-009-001/19
(BAHONA) 		2615001000NRG23290320230302995 29/03/2023 CHINDER KAUR 2615001WL013139 CHINDER KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822889 SHINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
35 MOGA-I PB-15-001-009-001/232
(BAHONA) 		2615001000NRG23290320230303001 29/03/2023 JASWINDER KAUR 2615001WL013139 JASWINDER KAUR 00354 PUNB0253000 282 282 Processed 01/04/2023 0415822898 JASWINDER KAUR W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-I PB-15-001-009-001/239
(BAHONA) 		2615001000NRG23290320230303002 29/03/2023 SURJiT KAUR 2615001WL013139 SURJiT KAUR 00354 PUNB0253000 1128 1128 Processed 01/04/2023 0415822895 SURJIT KAUR W O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-009-001/34
(BAHONA) 		2615001000NRG23290320230303013 29/03/2023 JASWINDER KAUR 2615001WL013139 JASWINDER KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822891 JASWINDER KAUR ICICI BANK LTD(508534)
38 MOGA-I PB-15-001-009-001/36
(BAHONA) 		2615001000NRG23290320230303016 29/03/2023 CHARANJEET KAUR 2615001WL013139 CHARANJEET KAUR 00354 PUNB0253000 1410 1410 Processed 01/04/2023 0415822890 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-I PB-15-001-009-001/78-A
(BAHONA) 		2615001000NRG23290320230303026 29/03/2023 ANGREJ KAUR 2615001WL013139 ANGREJ KAUR 00354 PUNB0253000 1128 1128 Processed 01/04/2023 0415822893 ANGREJ KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
40 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG23290320230302987 29/03/2023 SUKHDEV SINGH 2615001WL013139 SUKHDEV SINGH 00354 PUNB0HGB001 1128 1128 Processed 01/04/2023 0415822917 SUKHDEV SINGH S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
41 MOGA-I PB-15-001-009-001/28
(BAHONA) 		2615001000NRG23290320230303004 29/03/2023 Darshan Singh 2615001WL013139 Darshan Singh 00415 SBIN0000681 1410 1410 Processed 01/04/2023 0415822905 MR DARSHAN S SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
42 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG23290320230302988 29/03/2023 Manpreet Kaur 2615001WL013139 Manpreet Kaur 00462 UCBA0000051 846 846 Processed 01/04/2023 0415822903 MANPREET KAUR UCO BANK(607066)
SubTotal 846 846
Total 49914 49914

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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_290323APB_FTO_121645 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 4230
2 MOGA-I PB2615001_290323APB_FTO_121645 Punjab & Sind Bank PSIB0000313 GODHEWALA 4512
3 MOGA-I PB2615001_290323APB_FTO_121645 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 4230
4 MOGA-I PB2615001_290323APB_FTO_121645 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
5 MOGA-I PB2615001_290323APB_FTO_121645 Punjab National Bank PUNB0009310 Railway Road, Moga 9588
6 MOGA-I PB2615001_290323APB_FTO_121645 Punjab National Bank PUNB0102810 Moga D. M. College 1410
7 MOGA-I PB2615001_290323APB_FTO_121645 Punjab National Bank PUNB0253000 G T ROAD 13536
8 MOGA-I PB2615001_290323APB_FTO_121645 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
9 MOGA-I PB2615001_290323APB_FTO_121645 State Bank of India SBIN0000681 MOGA 1410
10 MOGA-I PB2615001_290323APB_FTO_121645 UCO Bank UCBA0000051 MOGA MAIN 846

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