Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223APB_FTO_73033
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-15-002-003-001/107
(BHEKHA) 		2615002000NRG24041220230245850 04/12/2023 Mandeep kaur 2615002WL009730 Mandeep kaur 00165 IBKL0001652 909 909 Processed 15/12/2023 8661707803 MANDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG24041220230245851 04/12/2023 Mandeep kaur 2615002WL009730 Mandeep kaur 00165 IBKL0001652 1515 1515 Processed 15/12/2023 8661707804 MANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-003-001/148
(BHEKHA) 		2615002000NRG24041220230245853 04/12/2023 Harpal Singh 2615002WL009730 Harpal Singh 00165 IBKL0001652 1515 1515 Processed 15/12/2023 8661707801 HARPAL SINGH S/O DALIP SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-003-001/148
(BHEKHA) 		2615002000NRG24041220230245854 04/12/2023 Harpal Singh 2615002WL009730 Harpal Singh 00165 IBKL0001652 1515 1515 Processed 15/12/2023 8661707802 HARPAL SINGH S/O DALIP SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG24041220230245859 04/12/2023 diljeet kaur 2615002WL009730 diljeet kaur 00165 IBKL0001652 1818 1818 Processed 15/12/2023 8661707805 DALJIT KAUR UCO BANK(607066)
6 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG24041220230245860 04/12/2023 diljeet kaur 2615002WL009730 diljeet kaur 00165 IBKL0001652 1212 1212 Processed 15/12/2023 8661707806 DALJIT KAUR UCO BANK(607066)
7 MOGA-II PB-15-002-003-001/27
(BHEKHA) 		2615002000NRG24041220230245861 04/12/2023 Gurdit Singh 2615002WL009730 Gurdit Singh 00165 IBKL0001652 909 909 Processed 15/12/2023 8661707807 GURDIT SINGH BY FNG MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
8 MOGA-II PB-15-002-003-001/27
(BHEKHA) 		2615002000NRG24041220230245862 04/12/2023 Gurdit Singh 2615002WL009730 Gurdit Singh 00165 IBKL0001652 1818 1818 Processed 15/12/2023 8661707808 GURDIT SINGH BY FNG MOHINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11211 11211
9 MOGA-II PB-15-002-003-001/124
(BHEKHA) 		2615002000NRG24041220230245852 04/12/2023 Harwinder kaur 2615002WL009730 Harwinder kaur 00349 PSIB0000126 909 909 Processed 16/12/2023 8661707796 HARWINDER KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-003-001/162
(BHEKHA) 		2615002000NRG24041220230245855 04/12/2023 Nirmal Singh 2615002WL009730 Nirmal Singh 00349 PSIB0000126 1818 1818 Processed 16/12/2023 8661707794 NIRMAL SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-003-001/162
(BHEKHA) 		2615002000NRG24041220230245856 04/12/2023 Nirmal Singh 2615002WL009730 Nirmal Singh 00349 PSIB0000126 1515 1515 Processed 16/12/2023 8661707795 NIRMAL SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG24041220230245863 04/12/2023 karam singh 2615002WL009730 karam singh 00349 PSIB0000126 1818 1818 Processed 15/12/2023 8661707799 KARAM SINGH HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG24041220230245864 04/12/2023 karam singh 2615002WL009730 karam singh 00349 PSIB0000126 1515 1515 Processed 15/12/2023 8661707800 KARAM SINGH HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-003-001/48
(BHEKHA) 		2615002000NRG24041220230245865 04/12/2023 JAGSIR SINGH 2615002WL009730 JAGSIR SINGH 00349 PSIB0000126 1212 1212 Processed 16/12/2023 8661707790 JAGSIR SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-003-001/48
(BHEKHA) 		2615002000NRG24041220230245866 04/12/2023 JAGSIR SINGH 2615002WL009730 JAGSIR SINGH 00349 PSIB0000126 1212 1212 Processed 16/12/2023 8661707791 JAGSIR SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG24041220230245867 04/12/2023 kulwant kaur 2615002WL009730 kulwant kaur 00349 PSIB0000126 1818 1818 Processed 15/12/2023 8661707792 KULWANT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG24041220230245868 04/12/2023 kulwant kaur 2615002WL009730 kulwant kaur 00349 PSIB0000126 1212 1212 Processed 15/12/2023 8661707793 KULWANT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-003-001/7
(BHEKHA) 		2615002000NRG24041220230245871 04/12/2023 jagsir singh 2615002WL009730 jagsir singh 00349 PSIB0000126 1515 1515 Processed 16/12/2023 8661707797 JAGSIR SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-003-001/7
(BHEKHA) 		2615002000NRG24041220230245872 04/12/2023 jagsir singh 2615002WL009730 jagsir singh 00349 PSIB0000126 606 606 Processed 16/12/2023 8661707798 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
Total 26361 26361

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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_041223APB_FTO_73033 IDBI Bank IBKL0001652 Gajjanwala 11211
2 MOGA-II PB2615002_041223APB_FTO_73033 Punjab & Sind Bank PSIB0000126 Droli Bhai 12726
3 MOGA-II PB2615002_041223APB_FTO_73033 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank, Droli Bhai 2424

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