Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190923APB_FTO_53696
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-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG24180920230180262 19/09/2023 Kamaldeep kaur 2615002WL006870 Kamaldeep kaur 00048 BKID0006546 144 144 Processed 10/11/2023 7329458405 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG24180920230180263 19/09/2023 Paramjeet kaur 2615002WL006870 Paramjeet kaur 00048 BKID0006546 432 432 Processed 10/11/2023 7329458402 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG24180920230180481 19/09/2023 nirmal singh 2615002WL006877 nirmal singh 00048 BKID0006546 1212 1212 Processed 10/11/2023 7329458399 NIRMAL SINGH SO MANGAL SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG24180920230180265 19/09/2023 Rani kaur 2615002WL006870 Rani kaur 00048 BKID0006546 432 432 Processed 11/11/2023 7329458410 RANI KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG24180920230180483 19/09/2023 Toga Singh 2615002WL006877 Toga Singh 00048 BKID0006546 1515 1515 Processed 10/11/2023 7329458397 TOGA SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-001-001/42
(BAGHELE WALA) 		2615002000NRG24180920230180268 19/09/2023 BALJIT KAUR 2615002WL006870 BALJIT KAUR 00048 BKID0006546 360 360 Processed 10/11/2023 7329458400 BALJIT KAUR WO DOGAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG24180920230180269 19/09/2023 VIRPAL KAUR 2615002WL006870 VIRPAL KAUR 00048 BKID0006546 360 360 Processed 10/11/2023 7329458398 VIRPAL KAUR BANK OF BARODA(606985)
8 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG24180920230180270 19/09/2023 BHAJNO KAUR 2615002WL006870 BHAJNO KAUR 00048 BKID0006546 288 288 Processed 10/11/2023 7329458403 BHAJAN KAUR WO SHINDER SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG24180920230180484 19/09/2023 mander singh 2615002WL006877 mander singh 00048 BKID0006546 1515 1515 Processed 10/11/2023 7329458396 SUKHMANDAR SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG24180920230180271 19/09/2023 KARAMJIT KAUR 2615002WL006870 KARAMJIT KAUR 00048 BKID0006546 432 432 Processed 10/11/2023 7329458401 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-001-001/8
(BAGHELE WALA) 		2615002000NRG24180920230180272 19/09/2023 MANDEEP KAUR 2615002WL006870 MANDEEP KAUR 00048 BKID0006546 360 360 Processed 10/11/2023 7329458404 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
12 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG24180920230180266 19/09/2023 Boota Singh 2615002WL006870 Boota Singh 00152 HDFC0001424 432 432 Processed 10/11/2023 7329458411 Boota Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 432 432
13 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG24180920230180482 19/09/2023 Raja Singh 2615002WL006877 Raja Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7329458390 RAJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 MOGA-II PB-15-002-005-001/615
(CHAND NAWAN) 		2615002000NRG24180920230180462 19/09/2023 Kulwinder Kaur 2615002WL006875 Kulwinder Kaur 00349 PSIB0000511 1818 1818 Processed 10/11/2023 7329458391 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
15 MOGA-II PB-15-002-005-001/369
(CHAND NAWAN) 		2615002000NRG24180920230180460 19/09/2023 kulwinder kaur 2615002WL006875 kulwinder kaur 00354 PUNB0138300 1818 1818 Rejected 10/11/2023 7329458392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
16 MOGA-II PB-15-002-005-001/109
(CHAND NAWAN) 		2615002000NRG24180920230180457 19/09/2023 jasveer kaur 2615002WL006875 jasveer kaur 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7329458408 JASVEER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-005-001/262
(CHAND NAWAN) 		2615002000NRG24180920230180458 19/09/2023 karamjeet kaur 2615002WL006875 karamjeet kaur 00354 PUNB0731800 1515 1515 Processed 10/11/2023 7329458406 KARAMJEET KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-005-001/294
(CHAND NAWAN) 		2615002000NRG24180920230180459 19/09/2023 sarabjeet kaur 2615002WL006875 sarabjeet kaur 00354 PUNB0731800 1818 1818 Processed 10/11/2023 7329458409 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-005-001/97
(CHAND NAWAN) 		2615002000NRG24180920230180463 19/09/2023 karamjit kaur 2615002WL006875 karamjit kaur 00354 PUNB0731800 1515 1515 Processed 10/11/2023 7329458407 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
20 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG24180920230180264 19/09/2023 JASPAL KAUR 2615002WL006870 JASPAL KAUR 00415 SBIN0001775 432 432 Processed 10/11/2023 7329458394 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 432 432
21 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG24180920230180267 19/09/2023 Rajwant kaur 2615002WL006870 Rajwant kaur 00415 SBIN0050194 432 432 Processed 10/11/2023 7329458395 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 432 432
22 MOGA-II PB-15-002-005-001/431
(CHAND NAWAN) 		2615002000NRG24180920230180461 19/09/2023 Sarabjit Kaur 2615002WL006875 Sarabjit Kaur 00468 UBIN0820695 1515 1515 Processed 10/11/2023 7329458393 SARABJEET KAUR W/O AMARJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 21981 21981

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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_53696 Bank of India BKID0006546 DAC MOGA 7050
2 MOGA-II PB2615002_190923APB_FTO_53696 HDFC HDFC0001424 PRABHAT CINEMA 432
3 MOGA-II PB2615002_190923APB_FTO_53696 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
4 MOGA-II PB2615002_190923APB_FTO_53696 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
5 MOGA-II PB2615002_190923APB_FTO_53696 Punjab National Bank PUNB0138300 VAIROKE 1818
6 MOGA-II PB2615002_190923APB_FTO_53696 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 6666
7 MOGA-II PB2615002_190923APB_FTO_53696 State Bank of India SBIN0001775 GT ROAD,MOGA 432
8 MOGA-II PB2615002_190923APB_FTO_53696 State Bank of India SBIN0050194 MOGA 432
9 MOGA-II PB2615002_190923APB_FTO_53696 Union Bank of India UBIN0820695 GILL 1515

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