Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041023APB_FTO_57962
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-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG24041020230194223 04/10/2023 baljit kaur 2615002WL007452 baljit kaur 00177 IOBA0000551 1212 1212 Processed 11/11/2023 7375794629 BALJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG24041020230194222 04/10/2023 MOHINDER KAUR 2615002WL007452 MOHINDER KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794628 MOHINDER KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-035-001/41
(MOTHAN WALI) 		2615002000NRG24041020230194224 04/10/2023 SARABJIT KAUR 2615002WL007452 SARABJIT KAUR 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7375794638 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
4 MOGA-II PB-15-002-035-001/42
(MOTHAN WALI) 		2615002000NRG24041020230194225 04/10/2023 SARBJIT KAUR 2615002WL007452 SARBJIT KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794630 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
5 MOGA-II PB-15-002-035-001/46
(MOTHAN WALI) 		2615002000NRG24041020230194226 04/10/2023 PARMJIT KAUR 2615002WL007452 PARMJIT KAUR 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7375794631 PARAMJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-035-001/47
(MOTHAN WALI) 		2615002000NRG24041020230194227 04/10/2023 ranjit singh 2615002WL007452 ranjit singh 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7375794632 RANJIT SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-035-001/52
(MOTHAN WALI) 		2615002000NRG24041020230194228 04/10/2023 BHINDI KAUR 2615002WL007452 BHINDI KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794637 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
8 MOGA-II PB-15-002-035-001/59
(MOTHAN WALI) 		2615002000NRG24041020230194229 04/10/2023 KULWANT KAUR 2615002WL007452 KULWANT KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794633 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
9 MOGA-II PB-15-002-035-001/6
(MOTHAN WALI) 		2615002000NRG24041020230194230 04/10/2023 SATBIR SINGH 2615002WL007452 SATBIR SINGH 00177 IOBA0000551 1212 1212 Processed 11/11/2023 7375794626 SUKHVEER SINGH SO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
10 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG24041020230194231 04/10/2023 GURMEL SINGH 2615002WL007452 GURMEL SINGH 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794627 GURMEL SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG24041020230194232 04/10/2023 MANJIT KAUR 2615002WL007452 MANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794634 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
12 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG24041020230194233 04/10/2023 PARAJIT KAUR 2615002WL007452 PARAJIT KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794635 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
13 MOGA-II PB-15-002-035-001/77
(MOTHAN WALI) 		2615002000NRG24041020230194235 04/10/2023 kuldeep kaur 2615002WL007452 kuldeep kaur 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794639 KULDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG24041020230194236 04/10/2023 HARPAL KAUR 2615002WL007452 HARPAL KAUR 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7375794636 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
15 MOGA-II PB-15-002-035-001/82
(MOTHAN WALI) 		2615002000NRG24041020230194237 04/10/2023 kuldeep kaur 2615002WL007452 kuldeep kaur 00177 IOBA0000551 1212 1212 Processed 11/11/2023 7375794640 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 24543 24543
16 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG24041020230194221 04/10/2023 Ranjit Singh 2615002WL007452 Ranjit Singh 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375794624 RANJIT SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-035-001/74
(MOTHAN WALI) 		2615002000NRG24041020230194234 04/10/2023 Jaspreet Kaur 2615002WL007452 Jaspreet Kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375794625 JASPREET KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-035-001/99
(MOTHAN WALI) 		2615002000NRG24041020230194238 04/10/2023 Balwinder kaur 2615002WL007452 Balwinder kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375794623 BALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
19 MOGA-II PB-15-002-035-001/154
(MOTHAN WALI) 		2615002000NRG24041020230194220 04/10/2023 Kuldeep Kaur 2615002WL007452 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375794641 KULDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
20 MOGA-II PB-15-002-035-001/130
(MOTHAN WALI) 		2615002000NRG24041020230194219 04/10/2023 jaspreet kaur 2615002WL007452 jaspreet kaur 00415 SBIN0001776 1818 1818 Processed 11/11/2023 7375794642 MS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
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_041023APB_FTO_57962 Indian Overseas Bank IOBA0000551 moga 24543
2 MOGA-II PB2615002_041023APB_FTO_57962 Punjab & Sind Bank PSIB0000511 Singha Wala 5454
3 MOGA-II PB2615002_041023APB_FTO_57962 Punjab Gramin Bank PUNB0PGB003 Singhwala 1818
4 MOGA-II PB2615002_041023APB_FTO_57962 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1818

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