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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270723APB_FTO_37865
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) 		2615002000NRG24270720230144972 27/07/2023 GULWANT SINGH 2615002WL004897 GULWANT SINGH 00165 IBKL0001652 1818 1818 Processed 01/08/2023 4048420483 GULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 MOGA-II PB-15-002-006-001/362
(CHAND PURANA) 		2615002000NRG24270720230144957 27/07/2023 Chinda Singh 2615002WL004897 Chinda Singh 00349 PSIB0000511 1515 1515 Processed 01/08/2023 4048420471 CHINDA SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-006-001/39
(CHAND PURANA) 		2615002000NRG24270720230144958 27/07/2023 Sito Kaur 2615002WL004897 Sito Kaur 00349 PSIB0000511 1818 1818 Processed 01/08/2023 4048420470 SITO ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-041-001/348
(SINGHA WALA) 		2615002000NRG24270720230144974 27/07/2023 Malkit Singh 2615002WL004897 Malkit Singh 00349 PSIB0000511 1818 1818 Processed 01/08/2023 4048420469 MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
5 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG24270720230144959 27/07/2023 Sahib Singh 2615002WL004897 Sahib Singh 00349 PSIB0021199 909 909 Processed 01/08/2023 4048420482 Sahib Singh PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-010-001/122
(CHOTIAN THOBA) 		2615002000NRG24270720230144960 27/07/2023 Amandeep Kaur 2615002WL004897 Amandeep Kaur 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420477 AMANDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG24270720230144961 27/07/2023 Sewak Singh 2615002WL004897 Sewak Singh 00349 PSIB0021199 909 909 Processed 01/08/2023 4048420475 SEWAK SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-010-001/137
(CHOTIAN THOBA) 		2615002000NRG24270720230144962 27/07/2023 Jaswinder Kaur 2615002WL004897 Jaswinder Kaur 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420476 JASWINDER KAUR W/O SADHU SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-010-001/147
(CHOTIAN THOBA) 		2615002000NRG24270720230144963 27/07/2023 Jeet Singh 2615002WL004897 Jeet Singh 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420485 JIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-010-001/213
(CHOTIAN THOBA) 		2615002000NRG24270720230144964 27/07/2023 Resham Singh 2615002WL004897 Resham Singh 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420478 RESHAM SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-010-001/27
(CHOTIAN THOBA) 		2615002000NRG24270720230144965 27/07/2023 HARJIT KAUR 2615002WL004897 HARJIT KAUR 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420474 HARJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-010-001/32
(CHOTIAN THOBA) 		2615002000NRG24270720230144966 27/07/2023 Gurpal kaur 2615002WL004897 Gurpal kaur 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420479 GURPAL KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG24270720230144968 27/07/2023 shinda singh 2615002WL004897 shinda singh 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420473 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-023-001/90
(JAI SINGH WALA) 		2615002000NRG24270720230144969 27/07/2023 SURJIT SINGH 2615002WL004897 SURJIT SINGH 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420472 SURJIT SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-024-001/272
(JAIMAL WALA) 		2615002000NRG24270720230144971 27/07/2023 JOGINDER SINGH 2615002WL004897 JOGINDER SINGH 00349 PSIB0021199 1818 1818 Processed 01/08/2023 4048420484 JOGINDER SINGH S/O AVTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 18180 18180
16 MOGA-II PB-15-002-041-001/335
(SINGHA WALA) 		2615002000NRG24270720230144973 27/07/2023 Karamjit Kaur 2615002WL004897 Karamjit Kaur 00354 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048420487 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 MOGA-II PB-15-002-005-001/107
(CHAND NAWAN) 		2615002000NRG24270720230144956 27/07/2023 ANGREJ SINGH 2615002WL004897 ANGREJ SINGH 00468 UBIN0820695 1818 1818 Processed 01/08/2023 4048420480 ANGREJ SINGH ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-010-001/58
(CHOTIAN THOBA) 		2615002000NRG24270720230144967 27/07/2023 PARAMJIT KAUR 2615002WL004897 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 01/08/2023 4048420481 PARAMJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-024-001/269
(JAIMAL WALA) 		2615002000NRG24270720230144970 27/07/2023 Rood singh 2615002WL004897 Rood singh 00468 UBIN0820695 1818 1818 Processed 01/08/2023 4048420486 ROOD SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 32421 32421

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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_270723APB_FTO_37865 IDBI Bank IBKL0001652 Gajjanwala 1818
2 MOGA-II PB2615002_270723APB_FTO_37865 Punjab & Sind Bank PSIB0000511 Singha Wala 5151
3 MOGA-II PB2615002_270723APB_FTO_37865 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 18180
4 MOGA-II PB2615002_270723APB_FTO_37865 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
5 MOGA-II PB2615002_270723APB_FTO_37865 Union Bank of India UBIN0820695 GILL 5454

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