Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290923APB_FTO_56981
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-15-002-003-001/89
(BHEKHA) 		2615002000NRG24290920230191218 29/09/2023 manpreet kaur 2615002WL007308 manpreet kaur 00032 UTIB0000516 1818 1818 Processed 11/11/2023 7376451963 MANPREET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 MOGA-II PB-15-002-003-001/148
(BHEKHA) 		2615002000NRG24290920230191209 29/09/2023 Harpal Singh 2615002WL007308 Harpal Singh 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376451965 HARPAL SINGH S/O DALIP SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-003-001/97
(BHEKHA) 		2615002000NRG24290920230191220 29/09/2023 Gurdev Singh 2615002WL007308 Gurdev Singh 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376451961 GURDEV SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-003-001/97
(BHEKHA) 		2615002000NRG24290920230191221 29/09/2023 manjit kaur 2615002WL007308 manjit kaur 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376451960 MANJIT KAUR W/O GURDEV SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/98
(BHEKHA) 		2615002000NRG24290920230191222 29/09/2023 gurmit kaur 2615002WL007308 gurmit kaur 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376451962 GURMIT KAUR W/O BALDEV SINGH IDBI BANK(607095)
SubTotal 7272 7272
6 MOGA-II PB-15-002-003-001/141
(BHEKHA) 		2615002000NRG24290920230191207 29/09/2023 Lakhvir Singh 2615002WL007308 Lakhvir Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376451949 Lakhvir Singh PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG24290920230191208 29/09/2023 BALJIT KAUR 2615002WL007308 BALJIT KAUR 00349 PSIB0000126 909 909 Processed 11/11/2023 7376451948 BALJIT KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-003-001/17
(BHEKHA) 		2615002000NRG24290920230191210 29/09/2023 harjeet singh 2615002WL007308 harjeet singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376451944 HARJEET SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-003-001/18
(BHEKHA) 		2615002000NRG24290920230191211 29/09/2023 Baljeet kaur 2615002WL007308 Baljeet kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376451941 BALJEET KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/20
(BHEKHA) 		2615002000NRG24290920230191212 29/09/2023 karamjit kaur 2615002WL007308 karamjit kaur 00349 PSIB0000126 909 909 Processed 11/11/2023 7376451942 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG24290920230191213 29/09/2023 karam singh 2615002WL007308 karam singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376451950 KARAM SINGH HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG24290920230191215 29/09/2023 CHINDO KAUR 2615002WL007308 CHINDO KAUR 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376451947 CHHINDO IDBI BANK(607095)
13 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG24290920230191214 29/09/2023 PRETAM SINGH 2615002WL007308 PRETAM SINGH 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376451940 PRETAMSINGH ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-003-001/76
(BHEKHA) 		2615002000NRG24290920230191216 29/09/2023 sandeep kaur 2615002WL007308 sandeep kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376451945 SANDEEP KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-003-001/82
(BHEKHA) 		2615002000NRG24290920230191217 29/09/2023 darshan kaur 2615002WL007308 darshan kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376451946 DARSHAN KAUR W/O JAGTAR SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-003-001/9
(BHEKHA) 		2615002000NRG24290920230191219 29/09/2023 sukhdev kaur 2615002WL007308 sukhdev kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376451943 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
17 MOGA-II PB-15-002-005-001/500
(CHAND NAWAN) 		2615002000NRG24290920230191230 29/09/2023 Kulwinder kaur 2615002WL007308 Kulwinder kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7376451952 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 MOGA-II PB-15-002-005-001/360
(CHAND NAWAN) 		2615002000NRG24290920230191226 29/09/2023 paramjeet kaur 2615002WL007308 paramjeet kaur 00354 PUNB0032400 1818 1818 Processed 11/11/2023 7376451951 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
19 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG24290920230191235 29/09/2023 gurcharn singh 2615002WL007308 gurcharn singh 00354 PUNB0063710 1818 1818 Processed 11/11/2023 7376451953 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 MOGA-II PB-15-002-005-001/147
(CHAND NAWAN) 		2615002000NRG24290920230191223 29/09/2023 RAJWINDER KAUR 2615002WL007308 RAJWINDER KAUR 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376451954 RAJWINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-005-001/24
(CHAND NAWAN) 		2615002000NRG24290920230191224 29/09/2023 baljinder kaur 2615002WL007308 baljinder kaur 00468 UBIN0820695 1818 1818 Processed 11/11/2023 7376451955 BALJINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG24290920230191225 29/09/2023 BAKJINDER KAUR 2615002WL007308 BAKJINDER KAUR 00468 UBIN0820695 1818 1818 Processed 11/11/2023 7376451959 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-005-001/362
(CHAND NAWAN) 		2615002000NRG24290920230191227 29/09/2023 SUKHPREET KAUR 2615002WL007308 SUKHPREET KAUR 00468 UBIN0820695 1818 1818 Processed 11/11/2023 7376451956 SUKHPREET KAUR W/O RANDHIR SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-005-001/447
(CHAND NAWAN) 		2615002000NRG24290920230191228 29/09/2023 sukhpreet kaur 2615002WL007308 sukhpreet kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376451964 SUKHPREET KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-005-001/49
(CHAND NAWAN) 		2615002000NRG24290920230191229 29/09/2023 MANJIT KAUR 2615002WL007308 MANJIT KAUR 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376451957 MANJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-005-001/517
(CHAND NAWAN) 		2615002000NRG24290920230191231 29/09/2023 Manjit kaur 2615002WL007308 Manjit kaur 00468 UBIN0820695 1212 1212 Processed 11/11/2023 7376451967 MANJEET KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-005-001/572
(CHAND NAWAN) 		2615002000NRG24290920230191232 29/09/2023 Amarjeet Kaur 2615002WL007308 Amarjeet Kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376451966 AMARJEET KAUR UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-005-001/65
(CHAND NAWAN) 		2615002000NRG24290920230191233 29/09/2023 jaswinder kaur 2615002WL007308 jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 11/11/2023 7376451958 JASWINDER KAUR W/O BASANT SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-005-001/73
(CHAND NAWAN) 		2615002000NRG24290920230191234 29/09/2023 JASVIR KAUR 2615002WL007308 JASVIR KAUR 00468 UBIN0820695 1818 1818 Processed 11/11/2023 7376451968 JASBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 16362 16362
Total 47571 47571

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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_290923APB_FTO_56981 AXIS BANK UTIB0000516 MOGA PUNJAB 1818
2 MOGA-II PB2615002_290923APB_FTO_56981 IDBI Bank IBKL0001652 Gajjanwala 7272
3 MOGA-II PB2615002_290923APB_FTO_56981 Punjab & Sind Bank PSIB0000126 Droli Bhai 16665
4 MOGA-II PB2615002_290923APB_FTO_56981 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
5 MOGA-II PB2615002_290923APB_FTO_56981 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
6 MOGA-II PB2615002_290923APB_FTO_56981 Punjab National Bank PUNB0063710 Bagha Purana 1818
7 MOGA-II PB2615002_290923APB_FTO_56981 Union Bank of India UBIN0820695 GILL 16362

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