Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_160823APB_FTO_44156
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-15-002-036-001/44
(NIDHANWALA) 		2615002000NRG24160820230160440 16/08/2023 Parmjit Singh 2615002WL005704 Parmjit Singh 00048 BKID0006546 1818 1818 Processed 24/08/2023 4797685719 PARAMJIT SINGH SO MEJAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG24160820230160447 16/08/2023 Raj Kaur 2615002WL005705 Raj Kaur 00165 IBKL0000417 1818 1818 Processed 24/08/2023 4797685710 RAKJ KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-040-001/281
(SALINA) 		2615002000NRG24160820230160450 16/08/2023 kanwaljeet kaur 2615002WL005705 kanwaljeet kaur 00165 IBKL0000417 1818 1818 Processed 24/08/2023 4797685712 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG24160820230160452 16/08/2023 bhagwant kaur 2615002WL005705 bhagwant kaur 00165 IBKL0000417 1818 1818 Processed 24/08/2023 4797685721 BHAGWAN KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-040-001/47
(SALINA) 		2615002000NRG24160820230160453 16/08/2023 BAGWANT KAUR 2615002WL005705 BAGWANT KAUR 00165 IBKL0000417 1818 1818 Processed 24/08/2023 4797685714 BAGWANT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG24160820230160459 16/08/2023 CHARANJIT KAUR 2615002WL005705 CHARANJIT KAUR 00165 IBKL0000417 1818 1818 Processed 24/08/2023 4797685713 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
7 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG24160820230160444 16/08/2023 Sukhjit Kaur 2615002WL005705 Sukhjit Kaur 00165 IBKL0001854 1818 1818 Processed 24/08/2023 4797685717 SUKHJIT KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG24160820230160454 16/08/2023 Jaspal Kaur 2615002WL005705 Jaspal Kaur 00165 IBKL0001854 1818 1818 Processed 24/08/2023 4797685715 JASPAL KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG24160820230160458 16/08/2023 Jaspal kaur 2615002WL005705 Jaspal kaur 00165 IBKL0001854 1818 1818 Processed 24/08/2023 4797685716 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
10 MOGA-II PB-15-002-002-001/25
(BHAUAN WALA KOT) 		2615002000NRG24160820230160443 16/08/2023 lovepreet kaur 2615002WL005705 lovepreet kaur 00177 IOBA0000551 1818 1818 Processed 24/08/2023 4797685711 LOVEPREET KAUR IDBI BANK(607095)
SubTotal 1818 1818
11 MOGA-II PB-15-002-036-001/10
(NIDHANWALA) 		2615002000NRG24160820230160434 16/08/2023 Kulwant Kaur 2615002WL005704 Kulwant Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685702 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-040-001/160
(SALINA) 		2615002000NRG24160820230160446 16/08/2023 Chinder Kaur 2615002WL005705 Chinder Kaur 00200 JAKA0MOGAPB 1515 1515 Processed 24/08/2023 4797685706 CHINDER KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG24160820230160448 16/08/2023 babbi 2615002WL005705 babbi 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685707 BABBI KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG24160820230160449 16/08/2023 SURJET KAUR 2615002WL005705 SURJET KAUR 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685705 SURJIT KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-040-001/296
(SALINA) 		2615002000NRG24160820230160451 16/08/2023 angraj kaur 2615002WL005705 angraj kaur 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685704 ANGREJ KAUR WO SH MARHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 MOGA-II PB-15-002-040-001/549
(SALINA) 		2615002000NRG24160820230160455 16/08/2023 Harwinder Kaur 2615002WL005705 Harwinder Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685703 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-040-001/64
(SALINA) 		2615002000NRG24160820230160456 16/08/2023 RANI 2615002WL005705 RANI 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685708 RANI ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG24160820230160457 16/08/2023 GURMIT KAUR 2615002WL005705 GURMIT KAUR 00200 JAKA0MOGAPB 1818 1818 Processed 24/08/2023 4797685709 GURJIT KAUR W O SH AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 14241 14241
19 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG24160820230160445 16/08/2023 HARJINDER KAUR 2615002WL005705 HARJINDER KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4797685718 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
20 MOGA-II PB-15-002-036-001/199
(NIDHANWALA) 		2615002000NRG24160820230160435 16/08/2023 Raj Singh 2615002WL005704 Raj Singh 00415 SBIN0007175 1818 1818 Processed 24/08/2023 4797685720 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 35754 35754

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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_160823APB_FTO_44156 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_160823APB_FTO_44156 IDBI Bank IBKL0000417 MOGA 9090
3 MOGA-II PB2615002_160823APB_FTO_44156 IDBI Bank IBKL0001854 SALINA 5454
4 MOGA-II PB2615002_160823APB_FTO_44156 Indian Overseas Bank IOBA0000551 MOGA 1818
5 MOGA-II PB2615002_160823APB_FTO_44156 JK Bank JAKA0MOGAPB MOGA 14241
6 MOGA-II PB2615002_160823APB_FTO_44156 Punjab National Bank PUNB0190500 GHALKALAN 1515
7 MOGA-II PB2615002_160823APB_FTO_44156 State Bank of India SBIN0007175 KHOSA PANDO 1818

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