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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100523APB_FTO_8912
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-15-002-022-001/252
(GILL) 		2615002000NRG24100520230019702 10/05/2023 Sarabjeet Kaur 2615002WL000760 Sarabjeet Kaur 00048 BKID0006558 1818 1818 Processed 17/05/2023 1639131108 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG24100520230019707 10/05/2023 jagroop Singh 2615002WL000760 jagroop Singh 00089 CBIN0280334 1818 1818 Processed 17/05/2023 1639131107 Mr. JAGROP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 MOGA-II PB-15-002-022-001/109
(GILL) 		2615002000NRG24100520230019687 10/05/2023 MANPREET KAUR 2615002WL000760 MANPREET KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131096 MANPREET KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-022-001/111
(GILL) 		2615002000NRG24100520230019688 10/05/2023 MANJIT KAUR 2615002WL000760 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131112 MANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
5 MOGA-II PB-15-002-022-001/127
(GILL) 		2615002000NRG24100520230019689 10/05/2023 Jaspal kaur 2615002WL000760 Jaspal kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131097 JASPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
6 MOGA-II PB-15-002-022-001/131
(GILL) 		2615002000NRG24100520230019690 10/05/2023 baldev singh 2615002WL000760 baldev singh 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131111 BALDEV SINGH S/O PALA SINGH UNION BANK OF INDIA(508500)
7 MOGA-II PB-15-002-022-001/143
(GILL) 		2615002000NRG24100520230019691 10/05/2023 Amandeep Kaur 2615002WL000760 Amandeep Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131099 AMANDEEP KAUR W/O MANGA SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-022-001/148
(GILL) 		2615002000NRG24100520230019692 10/05/2023 Jaswinder Kaur 2615002WL000760 Jaswinder Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131122 JASWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-022-001/188
(GILL) 		2615002000NRG24100520230019693 10/05/2023 mandeep Kaur 2615002WL000760 mandeep Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131102 MANDEEP KAUR W/O GURPINDER SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-022-001/194
(GILL) 		2615002000NRG24100520230019694 10/05/2023 Baljinder Singh 2615002WL000760 Baljinder Singh 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131114 BALJINDER SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
11 MOGA-II PB-15-002-022-001/194
(GILL) 		2615002000NRG24100520230019695 10/05/2023 Lovepreet Kaur 2615002WL000760 Lovepreet Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131121 LOVEPREET KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-022-001/2
(GILL) 		2615002000NRG24100520230019696 10/05/2023 Paramjit kaur 2615002WL000760 Paramjit kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131119 PARAMJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG24100520230019697 10/05/2023 Veerpal Kaur 2615002WL000760 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131098 VEERPAL KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-022-001/226
(GILL) 		2615002000NRG24100520230019698 10/05/2023 ramandeep kaur 2615002WL000760 ramandeep kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131104 RAMANDEEP KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-022-001/227
(GILL) 		2615002000NRG24100520230019699 10/05/2023 Veerpal Kaur 2615002WL000760 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131103 VEERPAL KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-022-001/231
(GILL) 		2615002000NRG24100520230019700 10/05/2023 Amarjit Kaur 2615002WL000760 Amarjit Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131110 AMARJIT KAUR W/O NIRMALJIT SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-022-001/245
(GILL) 		2615002000NRG24100520230019701 10/05/2023 Veerpal Kaur 2615002WL000760 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131101 VEERPAL KAUR W/O BOOTA SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-022-001/26
(GILL) 		2615002000NRG24100520230019703 10/05/2023 Gurmail Singh 2615002WL000760 Gurmail Singh 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131113 GURMEL SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-022-001/35
(GILL) 		2615002000NRG24100520230019704 10/05/2023 AMAR SINGH 2615002WL000760 AMAR SINGH 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131095 AMAR SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-022-001/37
(GILL) 		2615002000NRG24100520230019705 10/05/2023 amarjit kaur 2615002WL000760 amarjit kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131094 AMARJIT KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG24100520230019706 10/05/2023 KULWINDER KAUR 2615002WL000760 KULWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131118 KULWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-022-001/55
(GILL) 		2615002000NRG24100520230019708 10/05/2023 Chhinder Singh 2615002WL000760 Chhinder Singh 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131100 CHHINDER SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-022-001/59
(GILL) 		2615002000NRG24100520230019709 10/05/2023 Raji Kaur 2615002WL000760 Raji Kaur 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131106 MISS VEERPAL KAUR UNG BALJEET SINGH STATE BANK OF INDIA(508548)
24 MOGA-II PB-15-002-022-001/65
(GILL) 		2615002000NRG24100520230019711 10/05/2023 JASVEER KAUR 2615002WL000760 JASVEER KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131120 JASVEER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-022-001/65
(GILL) 		2615002000NRG24100520230019710 10/05/2023 SUKHWINDER SINGH 2615002WL000760 SUKHWINDER SINGH 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131109 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-022-001/78
(GILL) 		2615002000NRG24100520230019712 10/05/2023 PARAMJIT KAUR 2615002WL000760 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131116 PARAMJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-022-001/82
(GILL) 		2615002000NRG24100520230019714 10/05/2023 Harnek Singh 2615002WL000760 Harnek Singh 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131115 HARNEK SINGH SO NIRVAIR SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-022-001/82
(GILL) 		2615002000NRG24100520230019713 10/05/2023 MANPREET KAUR 2615002WL000760 MANPREET KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131117 MANPREET KAUR WO NIRVER SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-022-001/91
(GILL) 		2615002000NRG24100520230019715 10/05/2023 AMANDEEP KAUR 2615002WL000760 AMANDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 17/05/2023 1639131105 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 49086 49086
Total 52722 52722

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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_100523APB_FTO_8912 Bank of India BKID0006558 BAGHAPURANA 1818
2 MOGA-II PB2615002_100523APB_FTO_8912 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
3 MOGA-II PB2615002_100523APB_FTO_8912 Union Bank of India UBIN0820695 GILL 49086

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