Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_291223APB_FTO_80813
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-15-002-024-001/128
(JAIMAL WALA) 		2615002000NRG24291220230277491 29/12/2023 MANGA SINGH 2615002WL010891 MANGA SINGH 00165 IBKL0001652 1515 1515 Processed 31/03/2024 2381992066 MANGA SINGH S/O RONAK SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24291220230277493 29/12/2023 jaswinder kaur 2615002WL010891 jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992051 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG24291220230277494 29/12/2023 darshan kaur 2615002WL010891 darshan kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992052 DARSHAN KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG24291220230277496 29/12/2023 Chaimber Singh 2615002WL010891 Chaimber Singh 00165 IBKL0001652 1818 1818 Processed 01/04/2024 2381992059 CHHAHIBAR SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG24291220230277497 29/12/2023 Charanjit Kaur 2615002WL010891 Charanjit Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992062 CHARANJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-024-001/219
(JAIMAL WALA) 		2615002000NRG24291220230277498 29/12/2023 Kulwinder kaur 2615002WL010891 Kulwinder kaur 00165 IBKL0001652 909 909 Processed 31/03/2024 2381992053 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/298
(JAIMAL WALA) 		2615002000NRG24291220230277500 29/12/2023 Maghar Singh 2615002WL010891 Maghar Singh 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992070 MAGHAR SINGH S/O BAHADUR SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG24291220230277502 29/12/2023 KULWANT KAUR 2615002WL010891 KULWANT KAUR 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992061 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/307
(JAIMAL WALA) 		2615002000NRG24291220230277503 29/12/2023 rani kaur 2615002WL010891 rani kaur 00165 IBKL0001652 909 909 Processed 31/03/2024 2381992055 RANI KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG24291220230277504 29/12/2023 Sukhdeep kaur 2615002WL010891 Sukhdeep kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992056 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG24291220230277505 29/12/2023 Sukhwant Kaur 2615002WL010891 Sukhwant Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992060 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/422
(JAIMAL WALA) 		2615002000NRG24291220230277506 29/12/2023 Sukhjit Kaur 2615002WL010891 Sukhjit Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992065 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-024-001/426
(JAIMAL WALA) 		2615002000NRG24291220230277507 29/12/2023 Balveer Kaur 2615002WL010891 Balveer Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992067 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-024-001/427
(JAIMAL WALA) 		2615002000NRG24291220230277508 29/12/2023 Amritpal Kaur 2615002WL010891 Amritpal Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992073 AMIRITPAL KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG24291220230277509 29/12/2023 Manjit kaur 2615002WL010891 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992072 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/469
(JAIMAL WALA) 		2615002000NRG24291220230277510 29/12/2023 Sukhdeep Kaur 2615002WL010891 Sukhdeep Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992071 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/470
(JAIMAL WALA) 		2615002000NRG24291220230277511 29/12/2023 Mandeep Kaur 2615002WL010891 Mandeep Kaur 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992033 MANDEEP KAUR W O BISHAN SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG24291220230277513 29/12/2023 Jyoti 2615002WL010891 Jyoti 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992068 JYOTI WO HARPREET SINGH IDBI BANK(607095)
19 MOGA-II PB-15-002-024-001/557
(JAIMAL WALA) 		2615002000NRG24291220230277514 29/12/2023 SATWINDER KAUR 2615002WL010891 SATWINDER KAUR 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992069 SATWINDER KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG24291220230277515 29/12/2023 RAM SINGH 2615002WL010891 RAM SINGH 00165 IBKL0001652 1818 1818 Processed 31/03/2024 2381992064 RAM SINGH ICICI BANK LTD(508534)
SubTotal 34239 34239
21 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24291220230277492 29/12/2023 JAGSIR SINGH 2615002WL010891 JAGSIR SINGH 00177 IOBA0000551 1515 1515 Processed 01/04/2024 2381992039 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
22 MOGA-II PB-15-002-010-001/114
(CHOTIAN THOBA) 		2615002000NRG24291220230277478 29/12/2023 Satwant Kaur 2615002WL010891 Satwant Kaur 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992045 SATWANT KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-010-001/144
(CHOTIAN THOBA) 		2615002000NRG24291220230277479 29/12/2023 Bohar Singh 2615002WL010891 Bohar Singh 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992044 BOHAR SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-010-001/150
(CHOTIAN THOBA) 		2615002000NRG24291220230277480 29/12/2023 Harpreet Kaur 2615002WL010891 Harpreet Kaur 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992049 HARPREET KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-010-001/155
(CHOTIAN THOBA) 		2615002000NRG24291220230277481 29/12/2023 Shinderpal Kaur 2615002WL010891 Shinderpal Kaur 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992048 Shinderpal Kaur PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-010-001/158
(CHOTIAN THOBA) 		2615002000NRG24291220230277482 29/12/2023 Jagtar Singh 2615002WL010891 Jagtar Singh 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992043 JAGTAR SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-010-001/185
(CHOTIAN THOBA) 		2615002000NRG24291220230277484 29/12/2023 Jasvir Singh 2615002WL010891 Jasvir Singh 00349 PSIB0021199 1515 1515 Processed 01/04/2024 2381992041 JASVEER SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-010-001/196
(CHOTIAN THOBA) 		2615002000NRG24291220230277485 29/12/2023 Lovepreet Singh 2615002WL010891 Lovepreet Singh 00349 PSIB0021199 1818 1818 Processed 01/04/2024 2381992050 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-010-001/213
(CHOTIAN THOBA) 		2615002000NRG24291220230277486 29/12/2023 Resham Singh 2615002WL010891 Resham Singh 00349 PSIB0021199 1818 1818 Processed 31/03/2024 2381992046 RESHAM SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG24291220230277487 29/12/2023 parminder kaur 2615002WL010891 parminder kaur 00349 PSIB0021199 1212 1212 Processed 01/04/2024 2381992047 PARMINDER KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-010-001/64
(CHOTIAN THOBA) 		2615002000NRG24291220230277489 29/12/2023 sukhjit kaur 2615002WL010891 sukhjit kaur 00349 PSIB0021199 1212 1212 Processed 31/03/2024 2381992042 SUKHJIT SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG24291220230277516 29/12/2023 Baljinder kaur 2615002WL010891 Baljinder kaur 00349 PSIB0021199 1818 1818 Processed 31/03/2024 2381992057 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18483 18483
33 MOGA-II PB-15-002-010-001/167
(CHOTIAN THOBA) 		2615002000NRG24291220230277483 29/12/2023 Swaranjit Kaur 2615002WL010891 Swaranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381992037 SAWARNJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
34 MOGA-II PB-15-002-010-001/41
(CHOTIAN THOBA) 		2615002000NRG24291220230277488 29/12/2023 chinderpal kaur 2615002WL010891 chinderpal kaur 00354 PUNB0063710 303 303 Processed 31/03/2024 2381992040 CHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
35 MOGA-II PB-15-002-010-001/108
(CHOTIAN THOBA) 		2615002000NRG24291220230277477 29/12/2023 kuldeep kaur 2615002WL010891 kuldeep kaur 00468 UBIN0820695 1818 1818 Processed 31/03/2024 2381992034 KULDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG24291220230277490 29/12/2023 Jaswinder Kaur 2615002WL010891 Jaswinder Kaur 00468 UBIN0820695 1515 1515 Processed 31/03/2024 2381992035 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG24291220230277495 29/12/2023 HARBHUL KAUR 2615002WL010891 HARBHUL KAUR 00468 UBIN0820695 909 909 Processed 31/03/2024 2381992036 BHARBHUR KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
38 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG24291220230277499 29/12/2023 Bhajan Kaur 2615002WL010891 Bhajan Kaur 00468 UBIN0820695 606 606 Processed 31/03/2024 2381992063 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
39 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG24291220230277501 29/12/2023 Karamjit kaur 2615002WL010891 Karamjit kaur 00468 UBIN0820695 1818 1818 Processed 31/03/2024 2381992054 KARAMJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG24291220230277512 29/12/2023 Manjit Kaur 2615002WL010891 Manjit Kaur 00468 UBIN0820695 909 909 Processed 31/03/2024 2381992038 MANJEET KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG24291220230277517 29/12/2023 Amarjit kaur 2615002WL010891 Amarjit kaur 00468 UBIN0820695 1818 1818 Processed 31/03/2024 2381992058 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
Total 65448 65448

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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_291223APB_FTO_80813 IDBI Bank IBKL0001652 Gajjanwala 34239
2 MOGA-II PB2615002_291223APB_FTO_80813 Indian Overseas Bank IOBA0000551 MOGA 1515
3 MOGA-II PB2615002_291223APB_FTO_80813 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 18483
4 MOGA-II PB2615002_291223APB_FTO_80813 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
5 MOGA-II PB2615002_291223APB_FTO_80813 Punjab National Bank PUNB0063710 Bagha Purana 303
6 MOGA-II PB2615002_291223APB_FTO_80813 Union Bank of India UBIN0820695 GILL 9393

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