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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041023APB_FTO_57958
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-15-002-006-001/144
(CHAND PURANA) 		2615002000NRG24041020230194137 04/10/2023 karamjit Kaur 2615002WL007449 karamjit Kaur 00176 IDIB000B536 1515 1515 Processed 11/11/2023 7375795181 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
2 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG24041020230194135 04/10/2023 charanjit kaur 2615002WL007449 charanjit kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795172 CHARANJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-006-001/132
(CHAND PURANA) 		2615002000NRG24041020230194136 04/10/2023 sawaran kaur 2615002WL007449 sawaran kaur 00349 PSIB0000511 1212 1212 Processed 11/11/2023 7375795180 SWARAN KAUR PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-006-001/164
(CHAND PURANA) 		2615002000NRG24041020230194138 04/10/2023 karamjit kaur 2615002WL007449 karamjit kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795173 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG24041020230194140 04/10/2023 HARJIT KAUR 2615002WL007449 HARJIT KAUR 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795169 HARJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-006-001/188
(CHAND PURANA) 		2615002000NRG24041020230194141 04/10/2023 manjit kaur 2615002WL007449 manjit kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795163 MANJIT KAUR WO JOG SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-006-001/205
(CHAND PURANA) 		2615002000NRG24041020230194142 04/10/2023 Kulwinder Kaur 2615002WL007449 Kulwinder Kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795174 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG24041020230194143 04/10/2023 Jasvir Kaur 2615002WL007449 Jasvir Kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795168 JASVIR KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-006-001/241
(CHAND PURANA) 		2615002000NRG24041020230194144 04/10/2023 paramjit kaur 2615002WL007449 paramjit kaur 00349 PSIB0000511 1212 1212 Processed 11/11/2023 7375795175 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-006-001/258
(CHAND PURANA) 		2615002000NRG24041020230194146 04/10/2023 binder kaur 2615002WL007449 binder kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375795167 BINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-006-001/330
(CHAND PURANA) 		2615002000NRG24041020230194147 04/10/2023 Manjit Kaur 2615002WL007449 Manjit Kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375795177 MANJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/362
(CHAND PURANA) 		2615002000NRG24041020230194148 04/10/2023 Chinda Singh 2615002WL007449 Chinda Singh 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795176 CHINDA SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-006-001/47
(CHAND PURANA) 		2615002000NRG24041020230194149 04/10/2023 Amarjit Kaur 2615002WL007449 Amarjit Kaur 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7375795166 AMARJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-006-001/69
(CHAND PURANA) 		2615002000NRG24041020230194150 04/10/2023 nasib kaur 2615002WL007449 nasib kaur 00349 PSIB0000511 1212 1212 Processed 11/11/2023 7375795170 NASIB KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-006-001/8
(CHAND PURANA) 		2615002000NRG24041020230194151 04/10/2023 sukhdev kaur 2615002WL007449 sukhdev kaur 00349 PSIB0000511 1818 1818 Processed 11/11/2023 7375795165 SUKHDEV KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/90
(CHAND PURANA) 		2615002000NRG24041020230194152 04/10/2023 jangir kaur 2615002WL007449 jangir kaur 00349 PSIB0000511 1212 1212 Processed 11/11/2023 7375795164 JANGIR KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-006-001/95
(CHAND PURANA) 		2615002000NRG24041020230194153 04/10/2023 jaswant kaur 2615002WL007449 jaswant kaur 00349 PSIB0000511 1212 1212 Processed 11/11/2023 7375795171 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 23634 23634
18 MOGA-II PB-15-002-006-001/246
(CHAND PURANA) 		2615002000NRG24041020230194145 04/10/2023 Charanjit kaur 2615002WL007449 Charanjit kaur 00354 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375795179 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
19 MOGA-II PB-15-002-005-001/107
(CHAND NAWAN) 		2615002000NRG24041020230194134 04/10/2023 ANGREJ SINGH 2615002WL007449 ANGREJ SINGH 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7375795178 ANGREJ SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG24041020230194139 04/10/2023 Manjit Singh 2615002WL007449 Manjit Singh 00468 UBIN0820695 1212 1212 Processed 11/11/2023 7375795182 MANJIT SINGH S O GUR BANK OF BARODA(606985)
SubTotal 2727 2727
Total 29391 29391

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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_57958 Indian Bank IDIB000B536 Bagha Purana 1515
2 MOGA-II PB2615002_041023APB_FTO_57958 Punjab & Sind Bank PSIB0000511 Singha Wala 23634
3 MOGA-II PB2615002_041023APB_FTO_57958 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
4 MOGA-II PB2615002_041023APB_FTO_57958 Union Bank of India UBIN0820695 GILL 2727

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