Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:40:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280923APB_FTO_56519
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-15-002-004-001/23
(BUKAN WALA) 		2615002000NRG24280920230188175 28/09/2023 Amar Kaur 2615002WL007199 Amar Kaur 00048 BKID0006541 1818 1818 Processed 11/11/2023 7376285092 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-004-001/68
(BUKAN WALA) 		2615002000NRG24280920230188183 28/09/2023 Paramjit Kaur 2615002WL007199 Paramjit Kaur 00048 BKID0006541 1818 1818 Processed 11/11/2023 7376285093 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG24280920230188173 28/09/2023 Gurpreet Kaur 2615002WL007199 Gurpreet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376285039 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 MOGA-II PB-15-002-004-001/129
(BUKAN WALA) 		2615002000NRG24280920230188144 28/09/2023 surjit kaur 2615002WL007199 surjit kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376285042 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/182
(BUKAN WALA) 		2615002000NRG24280920230188165 28/09/2023 Amarjit Kaur 2615002WL007199 Amarjit Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376285038 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
6 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24280920230188127 28/09/2023 Surjit Singh 2615002WL007199 Surjit Singh 00354 PUNB0415000 1515 1515 Rejected 10/11/2023 7376285044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOGA-II PB-15-002-004-001/103
(BUKAN WALA) 		2615002000NRG24280920230188128 28/09/2023 Manjit Kaur 2615002WL007199 Manjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285070 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-004-001/105
(BUKAN WALA) 		2615002000NRG24280920230188129 28/09/2023 gurit kaur 2615002WL007199 gurit kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285075 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-004-001/106
(BUKAN WALA) 		2615002000NRG24280920230188130 28/09/2023 jaspal kaur 2615002WL007199 jaspal kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285053 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-004-001/107
(BUKAN WALA) 		2615002000NRG24280920230188131 28/09/2023 Nasib Kaur 2615002WL007199 Nasib Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285048 NASIB KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG24280920230188132 28/09/2023 Pal Kaur 2615002WL007199 Pal Kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285100 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
12 MOGA-II PB-15-002-004-001/113
(BUKAN WALA) 		2615002000NRG24280920230188133 28/09/2023 Jagir Kaur 2615002WL007199 Jagir Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285060 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-004-001/114
(BUKAN WALA) 		2615002000NRG24280920230188134 28/09/2023 Veerpal Kaur 2615002WL007199 Veerpal Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285059 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/115
(BUKAN WALA) 		2615002000NRG24280920230188135 28/09/2023 Ranjit Kaur 2615002WL007199 Ranjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285061 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/116
(BUKAN WALA) 		2615002000NRG24280920230188136 28/09/2023 Manjeet Kaur 2615002WL007199 Manjeet Kaur 00354 PUNB0415000 606 606 Processed 11/11/2023 7376285065 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-004-001/117
(BUKAN WALA) 		2615002000NRG24280920230188137 28/09/2023 Karamjit Kaur 2615002WL007199 Karamjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285071 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG24280920230188219 28/09/2023 Jagsir Sngh 2615002WL007201 Jagsir Sngh 00354 PUNB0415000 606 606 Processed 11/11/2023 7376285043 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG24280920230188138 28/09/2023 Manjit Kaur 2615002WL007199 Manjit Kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285047 MANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-004-001/121
(BUKAN WALA) 		2615002000NRG24280920230188139 28/09/2023 rajvir kaur 2615002WL007199 rajvir kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285055 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-004-001/124
(BUKAN WALA) 		2615002000NRG24280920230188140 28/09/2023 Nasib kaur 2615002WL007199 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285066 NASIB KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-004-001/125
(BUKAN WALA) 		2615002000NRG24280920230188141 28/09/2023 Kuldeep Kaur 2615002WL007199 Kuldeep Kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285064 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-004-001/126
(BUKAN WALA) 		2615002000NRG24280920230188142 28/09/2023 Karamjit Kaur 2615002WL007199 Karamjit Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285045 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-II PB-15-002-004-001/128
(BUKAN WALA) 		2615002000NRG24280920230188143 28/09/2023 Rja 2615002WL007199 Rja 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285057 RJA PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24280920230188145 28/09/2023 Balvir Kaur 2615002WL007199 Balvir Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285058 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG24280920230188146 28/09/2023 Paramjit Kaur 2615002WL007199 Paramjit Kaur 00354 PUNB0415000 303 303 Processed 11/11/2023 7376285072 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-004-001/135
(BUKAN WALA) 		2615002000NRG24280920230188147 28/09/2023 Paramjit Kaur 2615002WL007199 Paramjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285062 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-004-001/136
(BUKAN WALA) 		2615002000NRG24280920230188148 28/09/2023 Sant Kaur 2615002WL007199 Sant Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285104 SANT KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG24280920230188150 28/09/2023 Jasvir Kaur 2615002WL007199 Jasvir Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285068 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG24280920230188149 28/09/2023 Mukhtiar Singh 2615002WL007199 Mukhtiar Singh 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285069 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-004-001/153
(BUKAN WALA) 		2615002000NRG24280920230188151 28/09/2023 Rani kaur 2615002WL007199 Rani kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285049 RANI KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-004-001/158
(BUKAN WALA) 		2615002000NRG24280920230188152 28/09/2023 Paramjit Kaur 2615002WL007199 Paramjit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285099 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-004-001/160
(BUKAN WALA) 		2615002000NRG24280920230188154 28/09/2023 angrej singh 2615002WL007199 angrej singh 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285087 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-004-001/160
(BUKAN WALA) 		2615002000NRG24280920230188153 28/09/2023 JASPREET KAUR 2615002WL007199 JASPREET KAUR 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285105 Jaspreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOGA-II PB-15-002-004-001/164
(BUKAN WALA) 		2615002000NRG24280920230188155 28/09/2023 Chhinderpal Kaur 2615002WL007199 Chhinderpal Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285095 CHHINDERPAL KAUR W/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-004-001/165
(BUKAN WALA) 		2615002000NRG24280920230188156 28/09/2023 Nasib Kaur 2615002WL007199 Nasib Kaur 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285079 NASIB KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-004-001/170
(BUKAN WALA) 		2615002000NRG24280920230188157 28/09/2023 Rani 2615002WL007199 Rani 00354 PUNB0415000 909 909 Rejected 10/11/2023 7376285082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOGA-II PB-15-002-004-001/171
(BUKAN WALA) 		2615002000NRG24280920230188158 28/09/2023 Baljit Kaur 2615002WL007199 Baljit Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285096 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-004-001/172
(BUKAN WALA) 		2615002000NRG24280920230188159 28/09/2023 Mohinder Kaur 2615002WL007199 Mohinder Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285097 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-004-001/173
(BUKAN WALA) 		2615002000NRG24280920230188160 28/09/2023 Rajinder Kaur 2615002WL007199 Rajinder Kaur 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285094 RAJINDER KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-004-001/174
(BUKAN WALA) 		2615002000NRG24280920230188161 28/09/2023 Gurmel Kaur 2615002WL007199 Gurmel Kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285074 GURMEL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-004-001/177
(BUKAN WALA) 		2615002000NRG24280920230188162 28/09/2023 veero 2615002WL007199 veero 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285078 VEERO W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-004-001/180
(BUKAN WALA) 		2615002000NRG24280920230188163 28/09/2023 chinder kaur 2615002WL007199 chinder kaur 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285080 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-004-001/181
(BUKAN WALA) 		2615002000NRG24280920230188164 28/09/2023 Nasib kaur 2615002WL007199 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285077 NASIB KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-004-001/186
(BUKAN WALA) 		2615002000NRG24280920230188166 28/09/2023 Gurmail kaur 2615002WL007199 Gurmail kaur 00354 PUNB0415000 606 606 Processed 11/11/2023 7376285076 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG24280920230188167 28/09/2023 Mukhtiar kaur 2615002WL007199 Mukhtiar kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285098 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-004-001/193
(BUKAN WALA) 		2615002000NRG24280920230188168 28/09/2023 PARAMJIT SINGH 2615002WL007199 PARAMJIT SINGH 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285089 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-004-001/199
(BUKAN WALA) 		2615002000NRG24280920230188169 28/09/2023 Amarjit Kaur 2615002WL007199 Amarjit Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285085 AMARJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG24280920230188170 28/09/2023 Bhajan kaur 2615002WL007199 Bhajan kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285091 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-004-001/221
(BUKAN WALA) 		2615002000NRG24280920230188172 28/09/2023 Gurpreet Kaur 2615002WL007199 Gurpreet Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285083 GURPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG24280920230188174 28/09/2023 kirandeep kaur 2615002WL007199 kirandeep kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285086 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-004-001/234
(BUKAN WALA) 		2615002000NRG24280920230188176 28/09/2023 Rekha 2615002WL007199 Rekha 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285090 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-II PB-15-002-004-001/235
(BUKAN WALA) 		2615002000NRG24280920230188177 28/09/2023 karamjeet kaur 2615002WL007199 karamjeet kaur 00354 PUNB0415000 909 909 Processed 11/11/2023 7376285088 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-004-001/237
(BUKAN WALA) 		2615002000NRG24280920230188178 28/09/2023 jagir kaur 2615002WL007199 jagir kaur 00354 PUNB0415000 1212 1212 Rejected 10/11/2023 7376285081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOGA-II PB-15-002-004-001/37
(BUKAN WALA) 		2615002000NRG24280920230188181 28/09/2023 Ajmer Kaur 2615002WL007199 Ajmer Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285103 AJMER KAUR PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-004-001/37
(BUKAN WALA) 		2615002000NRG24280920230188180 28/09/2023 bhaghwan singh 2615002WL007199 bhaghwan singh 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285102 BHAGWAN SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-004-001/48-A
(BUKAN WALA) 		2615002000NRG24280920230188182 28/09/2023 Balvir 2615002WL007199 Balvir 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285067 BALVIR KAUR BANK OF INDIA(508505)
57 MOGA-II PB-15-002-004-001/76
(BUKAN WALA) 		2615002000NRG24280920230188184 28/09/2023 Charanjit kaur 2615002WL007199 Charanjit kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285050 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-004-001/80
(BUKAN WALA) 		2615002000NRG24280920230188185 28/09/2023 Nasib Kaur 2615002WL007199 Nasib Kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285052 NASIB KAUR PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG24280920230188186 28/09/2023 Nasib kaur 2615002WL007199 Nasib kaur 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285063 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-004-001/83-A
(BUKAN WALA) 		2615002000NRG24280920230188187 28/09/2023 joginder 2615002WL007199 joginder 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376285084 JOGINDER SINGH S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-004-001/85
(BUKAN WALA) 		2615002000NRG24280920230188188 28/09/2023 Raj iaur 2615002WL007199 Raj iaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285101 RAJ KAUR PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-004-001/90
(BUKAN WALA) 		2615002000NRG24280920230188189 28/09/2023 Bhinder Kaur 2615002WL007199 Bhinder Kaur 00354 PUNB0415000 1212 1212 Processed 11/11/2023 7376285056 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-004-001/91
(BUKAN WALA) 		2615002000NRG24280920230188190 28/09/2023 Sukhdeep Kaur 2615002WL007199 Sukhdeep Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285046 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG24280920230188191 28/09/2023 rani 2615002WL007199 rani 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285073 RANI PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-004-001/96
(BUKAN WALA) 		2615002000NRG24280920230188192 28/09/2023 Kulwant Singh 2615002WL007199 Kulwant Singh 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285054 KULWANT SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-004-001/97
(BUKAN WALA) 		2615002000NRG24280920230188193 28/09/2023 Kartar Kaur 2615002WL007199 Kartar Kaur 00354 PUNB0415000 1818 1818 Processed 11/11/2023 7376285051 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 88173 88173
67 MOGA-II PB-15-002-004-001/214
(BUKAN WALA) 		2615002000NRG24280920230188171 28/09/2023 Karamjeet Kaur 2615002WL007199 Karamjeet Kaur 00462 UCBA0001850 1818 1818 Processed 11/11/2023 7376285040 KARAMJIT KAUR DO NAZAR SINGH UCO BANK(607066)
68 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG24280920230188179 28/09/2023 Gurcharan singh 2615002WL007199 Gurcharan singh 00462 UCBA0001850 1818 1818 Processed 11/11/2023 7376285041 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 3636 3636
Total 100293 100293

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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_280923APB_FTO_56519 Bank of India BKID0006541 MOGA 3636
2 MOGA-II PB2615002_280923APB_FTO_56519 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
3 MOGA-II PB2615002_280923APB_FTO_56519 Punjab National Bank PUNB0190500 GHALKALAN 3030
4 MOGA-II PB2615002_280923APB_FTO_56519 Punjab National Bank PUNB0415000 D M COLLEGE 88173
5 MOGA-II PB2615002_280923APB_FTO_56519 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 3636

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