Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010823APB_FTO_39525
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-II PB-15-002-036-001/72
(NIDHANWALA) 		2615002000NRG24010820230149093 01/08/2023 Chamkor singh 2615002WL005101 Chamkor singh 00048 BKID0006541 1818 1818 Processed 04/08/2023 4174258409 CHAMKAUR SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG24010820230149070 01/08/2023 THIRATH SINGH 2615002WL005100 THIRATH SINGH 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258412 TIRATH SINGH SO GURDEEP SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-008-001/138
(CHOTIAN KALAN) 		2615002000NRG24010820230149072 01/08/2023 GURMAIL SINGH 2615002WL005100 GURMAIL SINGH 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258415 GURMEL SINGH ALIAS GURDIT SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG24010820230149077 01/08/2023 JASVIR KAUR 2615002WL005100 JASVIR KAUR 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258411 JASVIR KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG24010820230149078 01/08/2023 Akashdeep Kaur 2615002WL005100 Akashdeep Kaur 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258410 AKASHDEEP KAUR D/O KASHMIR SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-036-001/44
(NIDHANWALA) 		2615002000NRG24010820230149090 01/08/2023 Parmjit Singh 2615002WL005101 Parmjit Singh 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258414 PARAMJIT SINGH SO MEJAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-036-001/72
(NIDHANWALA) 		2615002000NRG24010820230149094 01/08/2023 paramjit kaur 2615002WL005101 paramjit kaur 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174258413 PARAMJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
8 MOGA-II PB-15-002-036-001/200
(NIDHANWALA) 		2615002000NRG24010820230149083 01/08/2023 Shamsher Singh 2615002WL005101 Shamsher Singh 00165 IBKL0000417 1818 1818 Processed 04/08/2023 4174258398 SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
9 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG24010820230149080 01/08/2023 RAMANDEEP KAUR 2615002WL005100 RAMANDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174258396 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
10 MOGA-II PB-15-002-008-001/100
(CHOTIAN KALAN) 		2615002000NRG24010820230149067 01/08/2023 DHANTO 2615002WL005100 DHANTO 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258406 DHANTO PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-008-001/103
(CHOTIAN KALAN) 		2615002000NRG24010820230149068 01/08/2023 AMARJIT KAUR 2615002WL005100 AMARJIT KAUR 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258403 AMARJIT KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-008-001/127
(CHOTIAN KALAN) 		2615002000NRG24010820230149069 01/08/2023 GYAN SINGH 2615002WL005100 GYAN SINGH 00177 IOBA0000551 1515 1515 Rejected 04/08/2023 4174258400 Account closed
13 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG24010820230149071 01/08/2023 SUKHJIT KAUR 2615002WL005100 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258404 SUKHJIT KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG24010820230149073 01/08/2023 MUKHTIAR SINGH 2615002WL005100 MUKHTIAR SINGH 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258402 MUKHTIAR SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG24010820230149074 01/08/2023 BIKKAR SINGH 2615002WL005100 BIKKAR SINGH 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258399 BIKKAR SINGH INDIAN OVERSEAS BANK(508541)
16 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG24010820230149075 01/08/2023 PARTAP SINGH 2615002WL005100 PARTAP SINGH 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258401 PARTAP SINGH IDBI BANK(607095)
17 MOGA-II PB-15-002-008-001/188
(CHOTIAN KALAN) 		2615002000NRG24010820230149076 01/08/2023 MALKIT SINGH 2615002WL005100 MALKIT SINGH 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258405 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-008-001/61
(CHOTIAN KALAN) 		2615002000NRG24010820230149079 01/08/2023 AMANDEEP KAUR 2615002WL005100 AMANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 04/08/2023 4174258407 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
19 MOGA-II PB-15-002-036-001/10
(NIDHANWALA) 		2615002000NRG24010820230149081 01/08/2023 Kulwant Kaur 2615002WL005101 Kulwant Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 04/08/2023 4174258397 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
20 MOGA-II PB-15-002-036-001/199
(NIDHANWALA) 		2615002000NRG24010820230149082 01/08/2023 Raj Singh 2615002WL005101 Raj Singh 00415 SBIN0007175 1818 1818 Processed 04/08/2023 4174258408 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_010823APB_FTO_39525 Bank of India BKID0006541 MOGA 1818
2 MOGA-II PB2615002_010823APB_FTO_39525 Bank of India BKID0006546 DAC MOGA 9090
3 MOGA-II PB2615002_010823APB_FTO_39525 Bank of India BKID0006546 moga 1818
4 MOGA-II PB2615002_010823APB_FTO_39525 IDBI Bank IBKL0000417 MOGA 1818
5 MOGA-II PB2615002_010823APB_FTO_39525 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
6 MOGA-II PB2615002_010823APB_FTO_39525 Indian Overseas Bank IOBA0000551 MOGA 16059
7 MOGA-II PB2615002_010823APB_FTO_39525 JK Bank JAKA0MOGAPB MOGA 1818
8 MOGA-II PB2615002_010823APB_FTO_39525 State Bank of India SBIN0007175 KHOSA PANDO 1818

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