Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170823APB_FTO_44571
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-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG24170820230161440 17/08/2023 GULWANT SINGH 2615002WL005778 GULWANT SINGH 00165 IBKL0001652 1818 1818 Processed 25/08/2023 4827063355 GULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG24170820230161441 17/08/2023 HARJINDER SINGH 2615002WL005778 HARJINDER SINGH 00165 IBKL0001852 1818 1818 Processed 25/08/2023 4827063354 HARJINDER SINGH S/O KULWANT SINGH IDBI BANK(607095)
SubTotal 1818 1818
3 MOGA-II PB-15-002-006-001/39
(CHAND PURANA) 		2615002000NRG24170820230161425 17/08/2023 Sito Kaur 2615002WL005778 Sito Kaur 00349 PSIB0000511 1818 1818 Processed 25/08/2023 4827063369 SITO ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24170820230161444 17/08/2023 Paramjit Kaur 2615002WL005778 Paramjit Kaur 00349 PSIB0000511 1818 1818 Processed 25/08/2023 4827063363 PARAMJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-041-001/340
(SINGHA WALA) 		2615002000NRG24170820230161445 17/08/2023 Balveer Kaur 2615002WL005778 Balveer Kaur 00349 PSIB0000511 1818 1818 Processed 25/08/2023 4827063364 BALVEER KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-041-001/348
(SINGHA WALA) 		2615002000NRG24170820230161446 17/08/2023 Malkit Singh 2615002WL005778 Malkit Singh 00349 PSIB0000511 1818 1818 Processed 25/08/2023 4827063365 MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
7 MOGA-II PB-15-002-010-001/13
(CHOTIAN THOBA) 		2615002000NRG24170820230161426 17/08/2023 HAKAM SINGH 2615002WL005778 HAKAM SINGH 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063359 HAKAM SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-010-001/141
(CHOTIAN THOBA) 		2615002000NRG24170820230161427 17/08/2023 Charanjit Kaur 2615002WL005778 Charanjit Kaur 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063368 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-010-001/147
(CHOTIAN THOBA) 		2615002000NRG24170820230161428 17/08/2023 Jeet Singh 2615002WL005778 Jeet Singh 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063347 JIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG24170820230161429 17/08/2023 Amritpal Kaur 2615002WL005778 Amritpal Kaur 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063356 AMRITPAL KAUR U/G SUKHDIP KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-010-001/213
(CHOTIAN THOBA) 		2615002000NRG24170820230161430 17/08/2023 Resham Singh 2615002WL005778 Resham Singh 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063358 RESHAM SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG24170820230161431 17/08/2023 HARJIT KAUR 2615002WL005778 HARJIT KAUR 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063357 HARJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-010-001/40
(CHOTIAN THOBA) 		2615002000NRG24170820230161432 17/08/2023 CHARANJIT KAUR 2615002WL005778 CHARANJIT KAUR 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063348 CHARANJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-010-001/70
(CHOTIAN THOBA) 		2615002000NRG24170820230161435 17/08/2023 BALVIR KAUR 2615002WL005778 BALVIR KAUR 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063360 BALVEER KAUR WO PHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-010-001/73
(CHOTIAN THOBA) 		2615002000NRG24170820230161436 17/08/2023 SUKHWINDER KAUR 2615002WL005778 SUKHWINDER KAUR 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063361 SUKHWINDER KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-010-001/98
(CHOTIAN THOBA) 		2615002000NRG24170820230161437 17/08/2023 Jaspal Kaur 2615002WL005778 Jaspal Kaur 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063367 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
17 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG24170820230161439 17/08/2023 shinda singh 2615002WL005778 shinda singh 00349 PSIB0021199 1818 1818 Processed 25/08/2023 4827063362 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
18 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24170820230161443 17/08/2023 GURMET SINGH 2615002WL005778 GURMET SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827063366 GURMEET SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-041-001/335
(SINGHA WALA) 		2615002000NRG24170820230161442 17/08/2023 Karamjit Kaur 2615002WL005778 Karamjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 25/08/2023 4827063352 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
20 MOGA-II PB-15-002-005-001/107
(CHAND NAWAN) 		2615002000NRG24170820230161424 17/08/2023 ANGREJ SINGH 2615002WL005778 ANGREJ SINGH 00468 UBIN0820695 1818 1818 Processed 25/08/2023 4827063349 ANGREJ SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-010-001/58
(CHOTIAN THOBA) 		2615002000NRG24170820230161433 17/08/2023 PARAMJIT KAUR 2615002WL005778 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 25/08/2023 4827063351 PARAMJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-010-001/65
(CHOTIAN THOBA) 		2615002000NRG24170820230161434 17/08/2023 SUKHDEEP KAUR 2615002WL005778 SUKHDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 25/08/2023 4827063350 SUKHDEEP KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-022-001/202
(GILL) 		2615002000NRG24170820230161438 17/08/2023 Darshan Singh 2615002WL005778 Darshan Singh 00468 UBIN0820695 1818 1818 Processed 25/08/2023 4827063353 DARSHAN SINGH S/O NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
Total 41814 41814

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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_170823APB_FTO_44571 IDBI Bank IBKL0001652 Gajjanwala 1818
2 MOGA-II PB2615002_170823APB_FTO_44571 IDBI Bank IBKL0001852 SAMANA 1818
3 MOGA-II PB2615002_170823APB_FTO_44571 Punjab & Sind Bank PSIB0000511 Singha Wala 7272
4 MOGA-II PB2615002_170823APB_FTO_44571 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 19998
5 MOGA-II PB2615002_170823APB_FTO_44571 Punjab Gramin Bank PUNB0PGB003 Singhwala 1818
6 MOGA-II PB2615002_170823APB_FTO_44571 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
7 MOGA-II PB2615002_170823APB_FTO_44571 Union Bank of India UBIN0820695 GILL 7272

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