Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010823APB_FTO_39500
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-15-002-003-001/148
(BHEKHA) 		2615002000NRG24010820230148719 01/08/2023 Harpal Singh 2615002WL005088 Harpal Singh 00165 IBKL0001652 1818 1818 Processed 04/08/2023 4175512089 HARPAL SINGH S/O DALIP SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG24010820230148720 01/08/2023 Jaswinder kaur 2615002WL005088 Jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 04/08/2023 4175512084 JASWINDER KAUR W O HARJINDER SINGH IDBI BANK(607095)
SubTotal 3636 3636
3 MOGA-II PB-15-002-006-001/25
(CHAND PURANA) 		2615002000NRG24010820230148811 01/08/2023 nikka singh 2615002WL005097 nikka singh 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4175512095 NIKKA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
4 MOGA-II PB-15-002-006-001/40
(CHAND PURANA) 		2615002000NRG24010820230148804 01/08/2023 kewal singh 2615002WL005095 kewal singh 00176 IDIB000B536 1818 1818 Processed 04/08/2023 4175512085 Mr. Kewal Singh INDIAN BANK(607105)
SubTotal 1818 1818
5 MOGA-II PB-15-002-003-001/20
(BHEKHA) 		2615002000NRG24010820230148721 01/08/2023 karamjit kaur 2615002WL005088 karamjit kaur 00349 PSIB0000126 1818 1818 Processed 04/08/2023 4175512074 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG24010820230148722 01/08/2023 PRETAM SINGH 2615002WL005088 PRETAM SINGH 00349 PSIB0000126 1818 1818 Processed 04/08/2023 4175512073 PRETAMSINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-003-001/41
(BHEKHA) 		2615002000NRG24010820230148723 01/08/2023 gurmail singh 2615002WL005088 gurmail singh 00349 PSIB0000126 1818 1818 Processed 04/08/2023 4175512075 GURMAIL SINGH S/O SADHU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-II PB-15-002-003-001/43
(BHEKHA) 		2615002000NRG24010820230148724 01/08/2023 Kirandeep kaur 2615002WL005088 Kirandeep kaur 00349 PSIB0000126 1515 1515 Processed 04/08/2023 4175512094 KIRANDEEP KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-003-001/76
(BHEKHA) 		2615002000NRG24010820230148725 01/08/2023 sandeep kaur 2615002WL005088 sandeep kaur 00349 PSIB0000126 1818 1818 Processed 04/08/2023 4175512076 SANDEEP KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/83
(BHEKHA) 		2615002000NRG24010820230148726 01/08/2023 Bholi 2615002WL005088 Bholi 00349 PSIB0000126 1515 1515 Processed 04/08/2023 4175512099 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
11 MOGA-II PB-15-002-006-001/106
(CHAND PURANA) 		2615002000NRG24010820230148798 01/08/2023 Buta Singh 2615002WL005095 Buta Singh 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512079 BUTA SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG24010820230148799 01/08/2023 Iqbal Singh 2615002WL005095 Iqbal Singh 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512097 IQBAL SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG24010820230148800 01/08/2023 Swaranjit Kaur 2615002WL005095 Swaranjit Kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512077 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-006-001/161
(CHAND PURANA) 		2615002000NRG24010820230148808 01/08/2023 baljinder kaur 2615002WL005097 baljinder kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512082 BALJINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-006-001/162
(CHAND PURANA) 		2615002000NRG24010820230148809 01/08/2023 Ramandeep Kaur 2615002WL005097 Ramandeep Kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512093 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-006-001/175
(CHAND PURANA) 		2615002000NRG24010820230148801 01/08/2023 TEJA SINGH 2615002WL005095 TEJA SINGH 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512078 TEJA SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-006-001/210
(CHAND PURANA) 		2615002000NRG24010820230148802 01/08/2023 manpreet kaur 2615002WL005095 manpreet kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512098 MANPREET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/252
(CHAND PURANA) 		2615002000NRG24010820230148812 01/08/2023 balveer kaur 2615002WL005097 balveer kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512080 BALVIR KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/27
(CHAND PURANA) 		2615002000NRG24010820230148813 01/08/2023 kuldeep kaur 2615002WL005097 kuldeep kaur 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512092 KULDEEP KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-006-001/290
(CHAND PURANA) 		2615002000NRG24010820230148803 01/08/2023 PARMINDER SINGH 2615002WL005095 PARMINDER SINGH 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512081 PARMINDER SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-006-001/336
(CHAND PURANA) 		2615002000NRG24010820230148814 01/08/2023 Tarsem Singh 2615002WL005097 Tarsem Singh 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512091 TARSEM SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-006-001/351
(CHAND PURANA) 		2615002000NRG24010820230148815 01/08/2023 Manjeetpal Singh 2615002WL005097 Manjeetpal Singh 00349 PSIB0000511 1818 1818 Processed 04/08/2023 4175512090 Manjeetpal Singh PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
23 MOGA-II PB-15-002-022-001/135
(GILL) 		2615002000NRG24010820230148797 01/08/2023 Jiwan Singh 2615002WL005094 Jiwan Singh 00349 PSIB0021199 1818 1818 Processed 04/08/2023 4175512083 JIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
24 MOGA-II PB-15-002-006-001/15
(CHAND PURANA) 		2615002000NRG24010820230148807 01/08/2023 Satnaam Singh 2615002WL005097 Satnaam Singh 00462 UCBA0002306 1818 1818 Processed 04/08/2023 4175512086 SATNAM SINGH UCO BANK(607066)
25 MOGA-II PB-15-002-006-001/373
(CHAND PURANA) 		2615002000NRG24010820230148816 01/08/2023 Kulwinder Kaur 2615002WL005097 Kulwinder Kaur 00462 UCBA0002306 1818 1818 Processed 04/08/2023 4175512096 KULWINDER KAUR UCO BANK(607066)
SubTotal 3636 3636
26 MOGA-II PB-15-002-022-001/127
(GILL) 		2615002000NRG24010820230148796 01/08/2023 Satnam Singh 2615002WL005094 Satnam Singh 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4175512087 SATNAM SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-022-001/140
(GILL) 		2615002000NRG24010820230148805 01/08/2023 Manpreet Singh 2615002WL005096 Manpreet Singh 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4175512100 MANPREET SINGH S/O MANWINDER SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-022-001/166
(GILL) 		2615002000NRG24010820230148806 01/08/2023 Gurtej Singh 2615002WL005096 Gurtej Singh 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4175512088 GURTEJ SINGH S/O SUBA SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 50298 50298

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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_010823APB_FTO_39500 IDBI Bank IBKL0001652 Gajjanwala 3636
2 MOGA-II PB2615002_010823APB_FTO_39500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_010823APB_FTO_39500 Indian Bank IDIB000B536 Bagha Purana 1818
4 MOGA-II PB2615002_010823APB_FTO_39500 Punjab & Sind Bank PSIB0000126 Droli Bhai 10302
5 MOGA-II PB2615002_010823APB_FTO_39500 Punjab & Sind Bank PSIB0000511 Singha Wala 21816
6 MOGA-II PB2615002_010823APB_FTO_39500 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1818
7 MOGA-II PB2615002_010823APB_FTO_39500 UCO Bank UCBA0002306 BAGHA PURANA 3636
8 MOGA-II PB2615002_010823APB_FTO_39500 Union Bank of India UBIN0820695 GILL 5454

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