Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223APB_FTO_73031
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-15-002-005-001/607
(CHAND NAWAN) 		2615002000NRG24041220230245844 04/12/2023 Jyoti 2615002WL009729 Jyoti 00349 PSIB0000511 909 909 Processed 15/12/2023 8661703860 Ms. JYOTI INDIAN BANK(607105)
SubTotal 909 909
2 MOGA-II PB-15-002-005-001/360
(CHAND NAWAN) 		2615002000NRG24041220230245843 04/12/2023 paramjeet kaur 2615002WL009729 paramjeet kaur 00354 PUNB0032400 1212 1212 Processed 15/12/2023 8661703859 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-005-001/360
(CHAND NAWAN) 		2615002000NRG24041220230245842 04/12/2023 paramjeet kaur 2615002WL009729 paramjeet kaur 00354 PUNB0032400 1818 1818 Processed 15/12/2023 8661703858 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG24041220230245849 04/12/2023 gurcharn singh 2615002WL009729 gurcharn singh 00354 PUNB0063710 1212 1212 Processed 15/12/2023 8661703861 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 MOGA-II PB-15-002-005-001/147
(CHAND NAWAN) 		2615002000NRG24041220230245834 04/12/2023 RAJWINDER KAUR 2615002WL009729 RAJWINDER KAUR 00468 UBIN0820695 1515 1515 Processed 15/12/2023 8661703865 RAJWINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
6 MOGA-II PB-15-002-005-001/147
(CHAND NAWAN) 		2615002000NRG24041220230245833 04/12/2023 RAJWINDER KAUR 2615002WL009729 RAJWINDER KAUR 00468 UBIN0820695 606 606 Processed 15/12/2023 8661703864 RAJWINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
7 MOGA-II PB-15-002-005-001/24
(CHAND NAWAN) 		2615002000NRG24041220230245836 04/12/2023 baljinder kaur 2615002WL009729 baljinder kaur 00468 UBIN0820695 1212 1212 Processed 15/12/2023 8661703870 BALJINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-005-001/24
(CHAND NAWAN) 		2615002000NRG24041220230245835 04/12/2023 baljinder kaur 2615002WL009729 baljinder kaur 00468 UBIN0820695 1818 1818 Processed 15/12/2023 8661703869 BALJINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG24041220230245838 04/12/2023 BAKJINDER KAUR 2615002WL009729 BAKJINDER KAUR 00468 UBIN0820695 1515 1515 Processed 15/12/2023 8661703867 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG24041220230245837 04/12/2023 BAKJINDER KAUR 2615002WL009729 BAKJINDER KAUR 00468 UBIN0820695 1515 1515 Processed 15/12/2023 8661703866 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
11 MOGA-II PB-15-002-005-001/285
(CHAND NAWAN) 		2615002000NRG24041220230245840 04/12/2023 PARAMJIT AKUR 2615002WL009729 PARAMJIT AKUR 00468 UBIN0820695 909 909 Processed 15/12/2023 8661703863 PARAMJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-005-001/285
(CHAND NAWAN) 		2615002000NRG24041220230245839 04/12/2023 PARAMJIT AKUR 2615002WL009729 PARAMJIT AKUR 00468 UBIN0820695 909 909 Processed 15/12/2023 8661703862 PARAMJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
13 MOGA-II PB-15-002-005-001/290
(CHAND NAWAN) 		2615002000NRG24041220230245841 04/12/2023 chindar kaur 2615002WL009729 chindar kaur 00468 UBIN0820695 1515 1515 Processed 15/12/2023 8661703868 CHHINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-005-001/65
(CHAND NAWAN) 		2615002000NRG24041220230245848 04/12/2023 jaswinder kaur 2615002WL009729 jaswinder kaur 00468 UBIN0820695 1212 1212 Processed 15/12/2023 8661703872 JASWINDER KAUR W/O BASANT SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-005-001/65
(CHAND NAWAN) 		2615002000NRG24041220230245847 04/12/2023 jaswinder kaur 2615002WL009729 jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 15/12/2023 8661703871 JASWINDER KAUR W/O BASANT SINGH UNION BANK OF INDIA(508500)
SubTotal 14544 14544
Total 19695 19695

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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_73031 Punjab & Sind Bank PSIB0000511 Singha Wala 909
2 MOGA-II PB2615002_041223APB_FTO_73031 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 3030
3 MOGA-II PB2615002_041223APB_FTO_73031 Punjab National Bank PUNB0063710 Bagha Purana 1212
4 MOGA-II PB2615002_041223APB_FTO_73031 Union Bank of India UBIN0820695 GILL 14544

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