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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190923APB_FTO_53694
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-15-002-005-001/461
(CHAND NAWAN) 		2615002000NRG24180920230180129 19/09/2023 gurpreet kaur 2615002WL006858 gurpreet kaur 00048 BKID0006558 606 606 Processed 11/11/2023 7324525035 GURPREET KAUR WO KULDIP SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-005-001/568
(CHAND NAWAN) 		2615002000NRG24180920230180133 19/09/2023 Ramandeep Kaur 2615002WL006858 Ramandeep Kaur 00048 BKID0006558 1818 1818 Processed 11/11/2023 7324525034 RAMANDEEP KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-005-001/626
(CHAND NAWAN) 		2615002000NRG24180920230180138 19/09/2023 Kulwinder Kaur 2615002WL006858 Kulwinder Kaur 00048 BKID0006558 1818 1818 Processed 10/11/2023 7324525036 KULWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
4 MOGA-II PB-15-002-005-001/415
(CHAND NAWAN) 		2615002000NRG24180920230180125 19/09/2023 amandeep kaur 2615002WL006858 amandeep kaur 00176 IDIB000B536 1515 1515 Processed 10/11/2023 7324525033 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
5 MOGA-II PB-15-002-005-001/345
(CHAND NAWAN) 		2615002000NRG24180920230180120 19/09/2023 Binder Singh 2615002WL006858 Binder Singh 00349 PSIB0000066 1515 1515 Processed 11/11/2023 7324525018 BINDER SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24180920230180113 19/09/2023 BALVIR SINGH 2615002WL006858 BALVIR SINGH 00349 PSIB0000511 606 606 Processed 11/11/2023 7324525044 Balvir Singh PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-005-001/587
(CHAND NAWAN) 		2615002000NRG24180920230180134 19/09/2023 Gurdeep Singh 2615002WL006858 Gurdeep Singh 00349 PSIB0000511 1818 1818 Processed 10/11/2023 7324525045 Mr. GURDEEP SINGH S/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
8 MOGA-II PB-15-002-005-001/609
(CHAND NAWAN) 		2615002000NRG24180920230180135 19/09/2023 Vajir Singh 2615002WL006858 Vajir Singh 00349 PSIB0000511 303 303 Processed 11/11/2023 7324525021 VAJIR SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-005-001/610
(CHAND NAWAN) 		2615002000NRG24180920230180136 19/09/2023 Harpreet Kaur 2615002WL006858 Harpreet Kaur 00349 PSIB0000511 1818 1818 Processed 10/11/2023 7324525020 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-005-001/616
(CHAND NAWAN) 		2615002000NRG24180920230180137 19/09/2023 Kaka Singh 2615002WL006858 Kaka Singh 00349 PSIB0000511 303 303 Rejected 10/11/2023 7324525019 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
11 MOGA-II PB-15-002-005-001/340
(CHAND NAWAN) 		2615002000NRG24180920230180119 19/09/2023 MANGAL SINGH 2615002WL006858 MANGAL SINGH 00354 PUNB0138300 1212 1212 Processed 10/11/2023 7324525022 MANGAL SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24180920230180140 19/09/2023 Major Singh 2615002WL006858 Major Singh 00354 PUNB0415000 1515 1515 Processed 10/11/2023 7324525032 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 MOGA-II PB-15-002-005-001/101
(CHAND NAWAN) 		2615002000NRG24180920230180114 19/09/2023 manjeet kaur 2615002WL006858 manjeet kaur 00354 PUNB0731800 1515 1515 Processed 10/11/2023 7324525041 MANJEET KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-005-001/216
(CHAND NAWAN) 		2615002000NRG24180920230180116 19/09/2023 Sarabjit kaur 2615002WL006858 Sarabjit kaur 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7324525039 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-005-001/395
(CHAND NAWAN) 		2615002000NRG24180920230180122 19/09/2023 chindar kaur 2615002WL006858 chindar kaur 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7324525037 CHHINDER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-005-001/396
(CHAND NAWAN) 		2615002000NRG24180920230180123 19/09/2023 pal singh 2615002WL006858 pal singh 00354 PUNB0731800 1515 1515 Processed 10/11/2023 7324525038 PAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-005-001/408
(CHAND NAWAN) 		2615002000NRG24180920230180124 19/09/2023 bindar kaur 2615002WL006858 bindar kaur 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7324525042 BINDER KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-005-001/83
(CHAND NAWAN) 		2615002000NRG24180920230180139 19/09/2023 hardial singh 2615002WL006858 hardial singh 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7324525040 HARDIAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
19 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG24180920230180115 19/09/2023 GURDEV SINGH 2615002WL006858 GURDEV SINGH 00468 UBIN0820695 1818 1818 Processed 10/11/2023 7324525043 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-005-001/227
(CHAND NAWAN) 		2615002000NRG24180920230180117 19/09/2023 JASWINDER KAUR 2615002WL006858 JASWINDER KAUR 00468 UBIN0820695 1515 1515 Processed 10/11/2023 7324525025 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-005-001/229
(CHAND NAWAN) 		2615002000NRG24180920230180118 19/09/2023 sukhpreet kaur 2615002WL006858 sukhpreet kaur 00468 UBIN0820695 1515 1515 Rejected 10/11/2023 7324525026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MOGA-II PB-15-002-005-001/356
(CHAND NAWAN) 		2615002000NRG24180920230180121 19/09/2023 sukhdeep kaur 2615002WL006858 sukhdeep kaur 00468 UBIN0820695 1818 1818 Processed 10/11/2023 7324525023 SUKHDEEP KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-005-001/422
(CHAND NAWAN) 		2615002000NRG24180920230180126 19/09/2023 amandeep kaur 2615002WL006858 amandeep kaur 00468 UBIN0820695 1818 1818 Processed 10/11/2023 7324525029 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
24 MOGA-II PB-15-002-005-001/432
(CHAND NAWAN) 		2615002000NRG24180920230180127 19/09/2023 Paramjit Kaur 2615002WL006858 Paramjit Kaur 00468 UBIN0820695 1212 1212 Processed 10/11/2023 7324525028 PARAMJIT KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-005-001/434
(CHAND NAWAN) 		2615002000NRG24180920230180128 19/09/2023 Kuldeep Kaur 2615002WL006858 Kuldeep Kaur 00468 UBIN0820695 1818 1818 Processed 10/11/2023 7324525027 KULDEEP KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG24180920230180130 19/09/2023 amarjeet kaur 2615002WL006858 amarjeet kaur 00468 UBIN0820695 1818 1818 Processed 10/11/2023 7324525024 AMARJEET KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-005-001/516
(CHAND NAWAN) 		2615002000NRG24180920230180131 19/09/2023 Paramjit kaur 2615002WL006858 Paramjit kaur 00468 UBIN0820695 1212 1212 Processed 10/11/2023 7324525030 PARAMJIT KAUR UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-005-001/562
(CHAND NAWAN) 		2615002000NRG24180920230180132 19/09/2023 Baljit Kaur 2615002WL006858 Baljit Kaur 00468 UBIN0820695 1515 1515 Processed 10/11/2023 7324525031 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 16059 16059
Total 41208 41208

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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_190923APB_FTO_53694 Bank of India BKID0006558 BAGHAPURANA 4242
2 MOGA-II PB2615002_190923APB_FTO_53694 Indian Bank IDIB000B536 Bagha Purana 1515
3 MOGA-II PB2615002_190923APB_FTO_53694 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1515
4 MOGA-II PB2615002_190923APB_FTO_53694 Punjab & Sind Bank PSIB0000511 Singha Wala 4848
5 MOGA-II PB2615002_190923APB_FTO_53694 Punjab National Bank PUNB0138300 VAIROKE 1212
6 MOGA-II PB2615002_190923APB_FTO_53694 Punjab National Bank PUNB0415000 D M COLLEGE 1515
7 MOGA-II PB2615002_190923APB_FTO_53694 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 10302
8 MOGA-II PB2615002_190923APB_FTO_53694 Union Bank of India UBIN0820695 GILL 16059

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