Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:52 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070723APB_FTO_30424
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-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24070720230125208 07/07/2023 BALVIR SINGH 2615002WL003923 BALVIR SINGH 00349 PSIB0000511 1515 1515 Processed 17/07/2023 3504829519 Balvir Singh PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-005-001/418
(CHAND NAWAN) 		2615002000NRG24070720230125222 07/07/2023 Balwinder Kaur 2615002WL003923 Balwinder Kaur 00349 PSIB0000511 1212 1212 Processed 17/07/2023 3504829520 BALWINDER KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-005-001/496
(CHAND NAWAN) 		2615002000NRG24070720230125226 07/07/2023 Gurmeet kaur 2615002WL003923 Gurmeet kaur 00349 PSIB0000511 1818 1818 Processed 17/07/2023 3504829518 GURMEET KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
4 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG24070720230125228 07/07/2023 Gurmeet Singh 2615002WL003923 Gurmeet Singh 00349 PSIB0000511 1515 1515 Processed 17/07/2023 3504829496 GURMEET SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-005-001/587
(CHAND NAWAN) 		2615002000NRG24070720230125229 07/07/2023 Gurdeep Singh 2615002WL003923 Gurdeep Singh 00349 PSIB0000511 1515 1515 Processed 17/07/2023 3504829497 Mr. GURDEEP SINGH S/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
6 MOGA-II PB-15-002-005-001/609
(CHAND NAWAN) 		2615002000NRG24070720230125230 07/07/2023 Amandeep Kaur 2615002WL003923 Amandeep Kaur 00349 PSIB0000511 1818 1818 Processed 17/07/2023 3504829517 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
7 MOGA-II PB-15-002-005-001/297
(CHAND NAWAN) 		2615002000NRG24070720230125214 07/07/2023 hardeep kaur 2615002WL003923 hardeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504829521 HARDEEP KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
8 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG24070720230125234 07/07/2023 gurcharn singh 2615002WL003923 gurcharn singh 00354 PUNB0063710 1818 1818 Processed 17/07/2023 3504829495 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24070720230125235 07/07/2023 Major Singh 2615002WL003923 Major Singh 00354 PUNB0415000 1515 1515 Processed 17/07/2023 3504829507 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 MOGA-II PB-15-002-005-001/396
(CHAND NAWAN) 		2615002000NRG24070720230125220 07/07/2023 pal singh 2615002WL003923 pal singh 00354 PUNB0731800 1818 1818 Processed 17/07/2023 3504829508 PAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-005-001/411
(CHAND NAWAN) 		2615002000NRG24070720230125221 07/07/2023 Baljinder Kaur 2615002WL003923 Baljinder Kaur 00354 PUNB0731800 1515 1515 Processed 17/07/2023 3504829510 BALJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-005-001/420
(CHAND NAWAN) 		2615002000NRG24070720230125223 07/07/2023 Baljit Kaur 2615002WL003923 Baljit Kaur 00354 PUNB0731800 1818 1818 Processed 17/07/2023 3504829494 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-005-001/83
(CHAND NAWAN) 		2615002000NRG24070720230125231 07/07/2023 hardial singh 2615002WL003923 hardial singh 00354 PUNB0731800 1818 1818 Processed 17/07/2023 3504829509 HARDIAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
14 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24070720230125233 07/07/2023 Lakhwinder Singh 2615002WL003923 Lakhwinder Singh 00468 UBIN0539058 1515 1515 Processed 17/07/2023 3504829511 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG24070720230125209 07/07/2023 bakhtor singh 2615002WL003923 bakhtor singh 00468 UBIN0820695 1515 1515 Processed 17/07/2023 3504829502 BAKHTOUR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG24070720230125211 07/07/2023 Balwinder Singh 2615002WL003923 Balwinder Singh 00468 UBIN0820695 909 909 Processed 17/07/2023 3504829512 BALWINDER SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG24070720230125210 07/07/2023 Harjinder Kaur 2615002WL003923 Harjinder Kaur 00468 UBIN0820695 1212 1212 Processed 17/07/2023 3504829513 HARJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG24070720230125212 07/07/2023 Chhinderpal Kaur 2615002WL003923 Chhinderpal Kaur 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829498 CHHINDERPAL KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG24070720230125213 07/07/2023 paramjit kaur 2615002WL003923 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829514 PARAMJIT KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-005-001/321
(CHAND NAWAN) 		2615002000NRG24070720230125215 07/07/2023 sarabjit kaur 2615002WL003923 sarabjit kaur 00468 UBIN0820695 1212 1212 Processed 17/07/2023 3504829503 SARABJIT KAUR W/O SANTOKH SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-005-001/329
(CHAND NAWAN) 		2615002000NRG24070720230125216 07/07/2023 MANJIT KAUR 2615002WL003923 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829516 MANJIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG24070720230125217 07/07/2023 paramjit kaur 2615002WL003923 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829515 PARAMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-005-001/368
(CHAND NAWAN) 		2615002000NRG24070720230125218 07/07/2023 MANDEEP KAUR 2615002WL003923 MANDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829499 MANDEEP KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-005-001/370
(CHAND NAWAN) 		2615002000NRG24070720230125219 07/07/2023 JASWINDER KAUR 2615002WL003923 JASWINDER KAUR 00468 UBIN0820695 1515 1515 Processed 17/07/2023 3504829500 JASWINDER KAUR W/O SHIRA SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG24070720230125224 07/07/2023 charanjit singh 2615002WL003923 charanjit singh 00468 UBIN0820695 1212 1212 Processed 17/07/2023 3504829506 CHARANJIT SINGH S/O BHOLU RAM UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG24070720230125225 07/07/2023 karamjit kaur 2615002WL003923 karamjit kaur 00468 UBIN0820695 1212 1212 Processed 17/07/2023 3504829505 KARAMJIT KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG24070720230125227 07/07/2023 amarjeet kaur 2615002WL003923 amarjeet kaur 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829501 AMARJEET KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-005-001/96
(CHAND NAWAN) 		2615002000NRG24070720230125232 07/07/2023 sukhjit kaur 2615002WL003923 sukhjit kaur 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504829504 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
Total 43935 43935

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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_070723APB_FTO_30424 Punjab & Sind Bank PSIB0000511 Singha Wala 9393
2 MOGA-II PB2615002_070723APB_FTO_30424 Punjab Gramin Bank PUNB0PGB003 Singhwala 1212
3 MOGA-II PB2615002_070723APB_FTO_30424 Punjab National Bank PUNB0063710 Bagha Purana 1818
4 MOGA-II PB2615002_070723APB_FTO_30424 Punjab National Bank PUNB0415000 D M COLLEGE 1515
5 MOGA-II PB2615002_070723APB_FTO_30424 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 6969
6 MOGA-II PB2615002_070723APB_FTO_30424 Union Bank of India UBIN0539058 MOGA 1515
7 MOGA-II PB2615002_070723APB_FTO_30424 Union Bank of India UBIN0820695 GILL 21513

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