Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280623APB_FTO_27141
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-15-002-043-001/137
(THAMAN WALA) 		2615002000NRG24280620230115716 28/06/2023 Charan Kaur 2615002WL003461 Charan Kaur 00032 UTIB0002467 303 303 Processed 14/07/2023 3440203805 MR CHARAN KAUR STATE BANK OF INDIA(508548)
2 MOGA-II PB-15-002-043-001/46
(THAMAN WALA) 		2615002000NRG24280620230115728 28/06/2023 Ranjit Singh 2615002WL003461 Ranjit Singh 00032 UTIB0002467 303 303 Processed 14/07/2023 3440203806 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
3 MOGA-II PB-15-002-043-001/3
(THAMAN WALA) 		2615002000NRG24280620230115720 28/06/2023 Raj Kaur 2615002WL003461 Raj Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3440203793 RAJ KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-043-001/59
(THAMAN WALA) 		2615002000NRG24280620230115733 28/06/2023 Mahinder kaur 2615002WL003461 Mahinder kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3440203794 NO NAME STATE BANK OF INDIA(508548)
5 MOGA-II PB-15-002-043-001/79
(THAMAN WALA) 		2615002000NRG24280620230115735 28/06/2023 Paramjeet kaur 2615002WL003461 Paramjeet kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3440203795 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
6 MOGA-II PB-15-002-043-001/18
(THAMAN WALA) 		2615002000NRG24280620230115717 28/06/2023 Jaspree Kaur 2615002WL003461 Jaspree Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3440203816 JASPREET KAUR PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-043-001/29
(THAMAN WALA) 		2615002000NRG24280620230115719 28/06/2023 Kulwant Kaur 2615002WL003461 Kulwant Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3440203815 KULWANT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-043-001/4
(THAMAN WALA) 		2615002000NRG24280620230115725 28/06/2023 VIRPALKAUR 2615002WL003461 VIRPALKAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3440203797 VEERPAL KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-043-001/42
(THAMAN WALA) 		2615002000NRG24280620230115726 28/06/2023 Jaswinder Kaur 2615002WL003461 Jaswinder Kaur 00349 PSIB0021185 303 303 Rejected 14/07/2023 3440203796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOGA-II PB-15-002-043-001/45
(THAMAN WALA) 		2615002000NRG24280620230115727 28/06/2023 KARAMJIT KAUR 2615002WL003461 KARAMJIT KAUR 00349 PSIB0021185 303 303 Processed 14/07/2023 3440203819 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-043-001/46
(THAMAN WALA) 		2615002000NRG24280620230115729 28/06/2023 Hardeep Kaur 2615002WL003461 Hardeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3440203818 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-043-001/65
(THAMAN WALA) 		2615002000NRG24280620230115734 28/06/2023 Mandeep kaur 2615002WL003461 Mandeep kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3440203817 MANDEEP KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-043-001/88
(THAMAN WALA) 		2615002000NRG24280620230115739 28/06/2023 Gurcharan Kaur 2615002WL003461 Gurcharan Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3440203813 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-043-001/88
(THAMAN WALA) 		2615002000NRG24280620230115738 28/06/2023 Pyara singh 2615002WL003461 Pyara singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3440203814 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
15 MOGA-II PB-15-002-043-001/105
(THAMAN WALA) 		2615002000NRG24280620230115712 28/06/2023 Veerpal Kaur 2615002WL003461 Veerpal Kaur 00415 SBIN0000681 909 909 Processed 14/07/2023 3440203803 VEERPAL KAUR W/O JASWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG24280620230115730 28/06/2023 AMANDEEP SINGH 2615002WL003461 AMANDEEP SINGH 00415 SBIN0000681 1818 1818 Processed 14/07/2023 3440203820 AMANDEEP SINGH S/O BALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2727 2727
17 MOGA-II PB-15-002-043-001/57
(THAMAN WALA) 		2615002000NRG24280620230115732 28/06/2023 Simranjeet Kaur 2615002WL003461 Simranjeet Kaur 00415 SBIN0003122 909 909 Processed 14/07/2023 3440203798 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
18 MOGA-II PB-15-002-043-001/118
(THAMAN WALA) 		2615002000NRG24280620230115713 28/06/2023 Lakhwinder kaur 2615002WL003461 Lakhwinder kaur 00415 SBIN0050194 1818 1818 Processed 14/07/2023 3440203812 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-II PB-15-002-043-001/119
(THAMAN WALA) 		2615002000NRG24280620230115714 28/06/2023 Surjit kaur 2615002WL003461 Surjit kaur 00415 SBIN0050194 303 303 Processed 14/07/2023 3440203809 SURJIT KAUR WO SHAH BADSHAH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-043-001/120
(THAMAN WALA) 		2615002000NRG24280620230115715 28/06/2023 Harpreet Kaur 2615002WL003461 Harpreet Kaur 00415 SBIN0050194 1515 1515 Processed 14/07/2023 3440203810 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-043-001/25
(THAMAN WALA) 		2615002000NRG24280620230115718 28/06/2023 Mnajeet Kaur 2615002WL003461 Mnajeet Kaur 00415 SBIN0050194 1515 1515 Processed 14/07/2023 3440203807 MANJIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-043-001/31
(THAMAN WALA) 		2615002000NRG24280620230115721 28/06/2023 Simarjit Kaur 2615002WL003461 Simarjit Kaur 00415 SBIN0050194 606 606 Processed 14/07/2023 3440203811 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-043-001/33
(THAMAN WALA) 		2615002000NRG24280620230115722 28/06/2023 SARABJIT KAUR 2615002WL003461 SARABJIT KAUR 00415 SBIN0050194 1818 1818 Processed 14/07/2023 3440203804 SARABJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-043-001/35
(THAMAN WALA) 		2615002000NRG24280620230115723 28/06/2023 Chamkaur Singh 2615002WL003461 Chamkaur Singh 00415 SBIN0050194 1818 1818 Processed 14/07/2023 3440203799 CHAMKAUR SINGH AXIS BANK(607153)
25 MOGA-II PB-15-002-043-001/35
(THAMAN WALA) 		2615002000NRG24280620230115724 28/06/2023 Paramjit Kaur 2615002WL003461 Paramjit Kaur 00415 SBIN0050194 1818 1818 Processed 14/07/2023 3440203808 PARAMJEET KAUR AXIS BANK(607153)
26 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG24280620230115731 28/06/2023 Manjeet kaur 2615002WL003461 Manjeet kaur 00415 SBIN0050194 303 303 Processed 14/07/2023 3440203802 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-043-001/81
(THAMAN WALA) 		2615002000NRG24280620230115736 28/06/2023 Manpreet Kaur 2615002WL003461 Manpreet Kaur 00415 SBIN0050194 303 303 Processed 14/07/2023 3440203801 MANPREET KAUR AXIS BANK(607153)
28 MOGA-II PB-15-002-043-001/86
(THAMAN WALA) 		2615002000NRG24280620230115737 28/06/2023 sukhpreet kaur 2615002WL003461 sukhpreet kaur 00415 SBIN0050194 1212 1212 Processed 14/07/2023 3440203800 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
Total 33633 33633

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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_280623APB_FTO_27141 AXIS BANK UTIB0002467 MANGEWALA 606
2 MOGA-II PB2615002_280623APB_FTO_27141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5151
3 MOGA-II PB2615002_280623APB_FTO_27141 Punjab & Sind Bank PSIB0021185 Jhandiana West 11211
4 MOGA-II PB2615002_280623APB_FTO_27141 State Bank of India SBIN0000681 MOGA 2727
5 MOGA-II PB2615002_280623APB_FTO_27141 State Bank of India SBIN0003122 MUDKI 909
6 MOGA-II PB2615002_280623APB_FTO_27141 State Bank of India SBIN0050194 MOGA 13029

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