Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:00:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_291122FTO_84604
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-15-001-005-001/290
(MALLIAN WALA) 		2615001000NRG23291120220213419 29/11/2022 Malkit Singh 2615001WL009502 Malkit Singh 00078 CNRB0005385 1692 1692 Processed 03/12/2022 6847667835 Malkit Singh ()
2 MOGA-I PB-15-001-027-001/160
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213500 29/11/2022 Paramjit Kaur 2615001WL009508 Paramjit Kaur 00078 CNRB0005385 1410 1410 Processed 03/12/2022 6847667829 Paramjit Kaur ()
3 MOGA-I PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213501 29/11/2022 Nasib Kaur 2615001WL009508 Nasib Kaur 00078 CNRB0005385 1692 1692 Processed 03/12/2022 6847667831 Nasib Kaur ()
4 MOGA-I PB-15-001-027-001/232
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213503 29/11/2022 Babu Singh 2615001WL009508 Babu Singh 00078 CNRB0005385 1692 1692 Processed 03/12/2022 6847667832 Babu Singh ()
5 MOGA-I PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213505 29/11/2022 AMARJIT KAUR 2615001WL009508 AMARJIT KAUR 00078 CNRB0005385 1128 1128 Processed 03/12/2022 6847667830 AMARJIT KAUR ()
6 MOGA-I PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213506 29/11/2022 JASWINDER KAUR 2615001WL009508 JASWINDER KAUR 00078 CNRB0005385 1128 1128 Processed 03/12/2022 6847667834 JASWINDER KAUR ()
7 MOGA-I PB-15-001-027-001/7
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213508 29/11/2022 Jaswinder Kaur 2615001WL009508 Jaswinder Kaur 00078 CNRB0005385 1692 1692 Processed 03/12/2022 6847667833 Jaswinder Kaur ()
SubTotal 10434 10434
8 MOGA-I PB-15-001-022-001/504
(AJITWAL) 		2615001000NRG23291120220213641 29/11/2022 Rekha Rani 2615001WL009527 Rekha Rani 00078 CNRB0006067 1692 1692 Processed 03/12/2022 6847667838 Rekha Rani ()
9 MOGA-I PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213502 29/11/2022 Joginder Kaur 2615001WL009508 Joginder Kaur 00078 CNRB0006067 1692 1692 Processed 03/12/2022 6847667836 Joginder Kaur ()
10 MOGA-I PB-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23291120220213663 29/11/2022 Balraj Singh 2615001WL009528 Balraj Singh 00078 CNRB0006067 1410 1410 Processed 03/12/2022 6847667837 Balraj Singh ()
SubTotal 4794 4794
11 MOGA-I PB-15-001-005-001/175
(MALLIAN WALA) 		2615001000NRG23291120220213417 29/11/2022 Paramjeet Kaur 2615001WL009502 Paramjeet Kaur 00176 IDIB000M151 1692 1692 Processed 03/12/2022 6847667839 Paramjeet Kaur ()
12 MOGA-I PB-15-001-005-001/382
(MALLIAN WALA) 		2615001000NRG23291120220213420 29/11/2022 Rajpreet kaur 2615001WL009502 Rajpreet kaur 00176 IDIB000M151 1692 1692 Processed 03/12/2022 6847667840 Rajpreet kaur ()
SubTotal 3384 3384
13 MOGA-I PB-15-001-022-001/224
(AJITWAL) 		2615001000NRG23291120220213635 29/11/2022 Manjit Kaur 2615001WL009527 Manjit Kaur 00349 PSIB0000026 1692 1692 Processed 03/12/2022 6847667843 Manjit Kaur ()
14 MOGA-I PB-15-001-022-001/226
(AJITWAL) 		2615001000NRG23291120220213636 29/11/2022 Shinder Kaur 2615001WL009527 Shinder Kaur 00349 PSIB0000026 1692 1692 Processed 03/12/2022 6847667841 Shinder Kaur ()
15 MOGA-I PB-15-001-022-001/532
(AJITWAL) 		2615001000NRG23291120220213642 29/11/2022 Avtar Singh 2615001WL009527 Avtar Singh 00349 PSIB0000026 1692 1692 Processed 03/12/2022 6847667845 Avtar Singh ()
16 MOGA-I PB-15-001-022-001/654
(AJITWAL) 		2615001000NRG23291120220213643 29/11/2022 Karnail Kaur 2615001WL009527 Karnail Kaur 00349 PSIB0000026 1692 1692 Processed 03/12/2022 6847667842 Karnail Kaur ()
17 MOGA-I PB-15-001-022-001/668
(AJITWAL) 		2615001000NRG23291120220213644 29/11/2022 Rajpal Kaur 2615001WL009527 Rajpal Kaur 00349 PSIB0000026 1692 1692 Processed 03/12/2022 6847667844 Rajpal Kaur ()
SubTotal 8460 8460
18 MOGA-I PB-15-001-012-001/611
(KOKRI KALAN) 		2615001000NRG23291120220213647 29/11/2022 Sukhdev Singh 2615001WL009528 Sukhdev Singh 00349 PSIB0000359 1692 1692 Processed 03/12/2022 6847667848 Sukhdev Singh ()
19 MOGA-I PB-15-001-012-001/634
(KOKRI KALAN) 		2615001000NRG23291120220213424 29/11/2022 Bhajan Singh 2615001WL009503 Bhajan Singh 00349 PSIB0000359 1692 1692 Processed 03/12/2022 6847667847 Bhajan Singh ()
20 MOGA-I PB-15-001-012-001/648
(KOKRI KALAN) 		2615001000NRG23291120220213648 29/11/2022 Harbans Singh 2615001WL009528 Harbans Singh 00349 PSIB0000359 1692 1692 Processed 03/12/2022 6847667846 Harbans Singh ()
SubTotal 5076 5076
21 MOGA-I PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23291120220213657 29/11/2022 Amandeep Kaur 2615001WL009528 Amandeep Kaur 00349 PSIB0000632 1692 1692 Processed 03/12/2022 6847667849 Amandeep Kaur ()
SubTotal 1692 1692
22 MOGA-I PB-15-001-033-001/488
(KAPURE) 		2615001000NRG23291120220214147 29/11/2022 Bharbhoor Singh 2615001WL009578 Bharbhoor Singh 00349 PSIB0021048 1692 1692 Processed 03/12/2022 6847667851 Bharbhoor Singh ()
23 MOGA-I PB-15-001-033-001/533
(KAPURE) 		2615001000NRG23291120220214148 29/11/2022 Harjeet Kaur 2615001WL009578 Harjeet Kaur 00349 PSIB0021048 1692 1692 Processed 03/12/2022 6847667852 Harjeet Kaur ()
24 MOGA-I PB-15-001-033-001/545
(KAPURE) 		2615001000NRG23291120220214149 29/11/2022 Avtar Singh 2615001WL009578 Avtar Singh 00349 PSIB0021048 1410 1410 Processed 03/12/2022 6847667850 Avtar Singh ()
SubTotal 4794 4794
25 MOGA-I PB-15-001-022-001/499
(AJITWAL) 		2615001000NRG23291120220213640 29/11/2022 HARDEV SINGH 2615001WL009527 HARDEV SINGH 00354 PUNB0157310 564 564 Processed 03/12/2022 6847667853 HARDEV SINGH ()
SubTotal 564 564
26 MOGA-I PB-15-001-012-001/637
(KOKRI KALAN) 		2615001000NRG23291120220213486 29/11/2022 Angrej Singh 2615001WL009505 Angrej Singh 00415 SBIN0002495 1692 1692 Processed 03/12/2022 6847667854 MR NARAIN DEV UNG ANGREJ SINGH ()
SubTotal 1692 1692
27 MOGA-I PB-15-001-022-001/483
(AJITWAL) 		2615001000NRG23291120220213639 29/11/2022 Kamaljit Kaur 2615001WL009527 Kamaljit Kaur 00415 SBIN0011906 1692 1692 Processed 03/12/2022 6847667855 MS KAMALJEET KAUR ()
SubTotal 1692 1692
28 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG23291120220213423 29/11/2022 Harman SIngh 2615001WL009502 Harman SIngh 00462 UCBA0000051 1692 1692 Processed 03/12/2022 6847667856 HARMAN SINGH ()
SubTotal 1692 1692
29 MOGA-I PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23291120220213504 29/11/2022 Mandeep Singh 2615001WL009508 Mandeep Singh 00462 UCBA0000992 1692 1692 Processed 03/12/2022 6847667857 LAKHWINDER KAUR ()
SubTotal 1692 1692
Total 45966 45966

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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_291122FTO_84604 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 10434
2 MOGA-I PB2615001_291122FTO_84604 Canara Bank CNRB0006067 AJITWAL 4794
3 MOGA-I PB2615001_291122FTO_84604 Indian Bank IDIB000M151 MOGA 3384
4 MOGA-I PB2615001_291122FTO_84604 Punjab & Sind Bank PSIB0000026 AJITWAL 8460
5 MOGA-I PB2615001_291122FTO_84604 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5076
6 MOGA-I PB2615001_291122FTO_84604 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 1692
7 MOGA-I PB2615001_291122FTO_84604 Punjab & Sind Bank PSIB0021048 KAPURE 4794
8 MOGA-I PB2615001_291122FTO_84604 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 564
9 MOGA-I PB2615001_291122FTO_84604 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
10 MOGA-I PB2615001_291122FTO_84604 State Bank of India SBIN0011906 AJITWAL 1692
11 MOGA-I PB2615001_291122FTO_84604 UCO Bank UCBA0000051 MOGA MAIN 1692
12 MOGA-I PB2615001_291122FTO_84604 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1692

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