Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210723APB_FTO_35588
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-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG24210720230138934 21/07/2023 Paramjeet kaur 2615002WL004643 Paramjeet kaur 00048 BKID0006546 1515 1515 Processed 28/07/2023 3962559510 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG24210720230138935 21/07/2023 MANPREET KAUR 2615002WL004643 MANPREET KAUR 00048 BKID0006546 1515 1515 Processed 28/07/2023 3962559513 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG24210720230138939 21/07/2023 KULWINDER KAUR 2615002WL004643 KULWINDER KAUR 00048 BKID0006546 1515 1515 Processed 28/07/2023 3962559509 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG24210720230138940 21/07/2023 KARAMJIT KAUR 2615002WL004643 KARAMJIT KAUR 00048 BKID0006546 1515 1515 Processed 28/07/2023 3962559508 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-031-001/51
(KOERA KALAN) 		2615002000NRG24210720230138943 21/07/2023 Jagsir Singh 2615002WL004645 Jagsir Singh 00048 BKID0006546 1212 1212 Processed 28/07/2023 3962559507 JAGSIR SINGH SO MALKIT SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-031-001/51
(KOERA KALAN) 		2615002000NRG24210720230138942 21/07/2023 jaswinder kaur 2615002WL004645 jaswinder kaur 00048 BKID0006546 1212 1212 Processed 28/07/2023 3962559519 JASVINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-031-001/78
(KOERA KALAN) 		2615002000NRG24210720230138944 21/07/2023 SATNAM SINGH 2615002WL004645 SATNAM SINGH 00048 BKID0006546 1212 1212 Processed 28/07/2023 3962559514 SATNAM SINGH SO HARBANS SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-031-001/87
(KOERA KALAN) 		2615002000NRG24210720230138945 21/07/2023 kulwant kaur 2615002WL004645 kulwant kaur 00048 BKID0006546 1212 1212 Processed 29/07/2023 3962559512 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-031-001/88
(KOERA KALAN) 		2615002000NRG24210720230138946 21/07/2023 Ramandeep Kaur 2615002WL004645 Ramandeep Kaur 00048 BKID0006546 1212 1212 Processed 28/07/2023 3962559511 RAMANDEEP KAUR BANK OF INDIA(508505)
SubTotal 12120 12120
10 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG24210720230138938 21/07/2023 Boota Singh 2615002WL004643 Boota Singh 00152 HDFC0001424 1515 1515 Processed 28/07/2023 3962559504 Boota Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
11 MOGA-II PB-15-002-005-001/242
(CHAND NAWAN) 		2615002000NRG24210720230138950 21/07/2023 JASVEER KAUR 2615002WL004646 JASVEER KAUR 00349 PSIB0000511 1212 1212 Processed 28/07/2023 3962559498 JASVEER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-005-001/247
(CHAND NAWAN) 		2615002000NRG24210720230138951 21/07/2023 sukhdeep kaur 2615002WL004646 sukhdeep kaur 00349 PSIB0000511 909 909 Processed 28/07/2023 3962559518 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-005-001/504
(CHAND NAWAN) 		2615002000NRG24210720230138955 21/07/2023 Kamaljeet kaur 2615002WL004646 Kamaljeet kaur 00349 PSIB0000511 303 303 Processed 28/07/2023 3962559497 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-005-001/551
(CHAND NAWAN) 		2615002000NRG24210720230138956 21/07/2023 Satveer Kaur 2615002WL004646 Satveer Kaur 00349 PSIB0000511 909 909 Processed 28/07/2023 3962559496 SATVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG24210720230138937 21/07/2023 JASPAL KAUR 2615002WL004643 JASPAL KAUR 00415 SBIN0001775 1515 1515 Processed 28/07/2023 3962559506 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG24210720230138936 21/07/2023 Sukhpreet Kaur 2615002WL004643 Sukhpreet Kaur 00415 SBIN0050194 1515 1515 Processed 28/07/2023 3962559505 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
17 MOGA-II PB-15-002-005-001/14
(CHAND NAWAN) 		2615002000NRG24210720230138947 21/07/2023 KAMALPREET KAUR 2615002WL004646 KAMALPREET KAUR 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559517 KAMALPREET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-005-001/187-A
(CHAND NAWAN) 		2615002000NRG24210720230138948 21/07/2023 Jaswinder Kaur 2615002WL004646 Jaswinder Kaur 00468 UBIN0820695 1515 1515 Processed 28/07/2023 3962559516 JASVINDER KAUR W/O KIKAR SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-005-001/242
(CHAND NAWAN) 		2615002000NRG24210720230138949 21/07/2023 gurmukh singh 2615002WL004646 gurmukh singh 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559501 GURMUKH SINGH S/O TIRATH SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-005-001/285
(CHAND NAWAN) 		2615002000NRG24210720230138952 21/07/2023 PARAMJIT AKUR 2615002WL004646 PARAMJIT AKUR 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559499 PARAMJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-005-001/354
(CHAND NAWAN) 		2615002000NRG24210720230138953 21/07/2023 mandeep kaur 2615002WL004646 mandeep kaur 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559502 MANDEEP KAUR W/O GURJANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 MOGA-II PB-15-002-005-001/457
(CHAND NAWAN) 		2615002000NRG24210720230138954 21/07/2023 sukhdeep kaur 2615002WL004646 sukhdeep kaur 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559515 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-005-001/617
(CHAND NAWAN) 		2615002000NRG24210720230138957 21/07/2023 Manpreet Kaur 2615002WL004646 Manpreet Kaur 00468 UBIN0820695 303 303 Processed 28/07/2023 3962559503 MANPREET KAUR UCO BANK(607066)
24 MOGA-II PB-15-002-005-001/82
(CHAND NAWAN) 		2615002000NRG24210720230138958 21/07/2023 baldev kaur 2615002WL004646 baldev kaur 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962559500 BALDEV KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
Total 29088 29088

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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_210723APB_FTO_35588 Bank of India BKID0006546 DAC MOGA 12120
2 MOGA-II PB2615002_210723APB_FTO_35588 HDFC HDFC0001424 PRABHAT CINEMA 1515
3 MOGA-II PB2615002_210723APB_FTO_35588 Punjab & Sind Bank PSIB0000511 Singha Wala 3333
4 MOGA-II PB2615002_210723APB_FTO_35588 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
5 MOGA-II PB2615002_210723APB_FTO_35588 State Bank of India SBIN0050194 MOGA 1515
6 MOGA-II PB2615002_210723APB_FTO_35588 Union Bank of India UBIN0820695 GILL 9090

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