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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270723APB_FTO_37786
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-15-002-025-001/444
(JHANDIANA) 		2615002000NRG24270720230144160 27/07/2023 Sukhwinder Singh 2615002WL004860 Sukhwinder Singh 00032 UTIB0002467 1515 1515 Processed 01/08/2023 4048425788 SUKHWINDER SINGH ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-025-001/444
(JHANDIANA) 		2615002000NRG24270720230144159 27/07/2023 Sukhwinder Singh 2615002WL004860 Sukhwinder Singh 00032 UTIB0002467 909 909 Processed 01/08/2023 4048425787 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
3 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24270720230144136 27/07/2023 GURNAM SINGH 2615002WL004860 GURNAM SINGH 00048 BKID0006546 1515 1515 Processed 01/08/2023 4048425772 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24270720230144135 27/07/2023 GURNAM SINGH 2615002WL004860 GURNAM SINGH 00048 BKID0006546 909 909 Processed 01/08/2023 4048425771 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
5 MOGA-II PB-15-002-025-001/139
(JHANDIANA) 		2615002000NRG24270720230144130 27/07/2023 JARNAIL SINGH 2615002WL004860 JARNAIL SINGH 00168 ICIC0000538 1818 1818 Processed 01/08/2023 4048425765 JARNAIL SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-025-001/139
(JHANDIANA) 		2615002000NRG24270720230144129 27/07/2023 JARNAIL SINGH 2615002WL004860 JARNAIL SINGH 00168 ICIC0000538 606 606 Processed 01/08/2023 4048425764 JARNAIL SINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG24270720230144138 27/07/2023 PAL SINGH 2615002WL004860 PAL SINGH 00168 ICIC0000538 909 909 Processed 01/08/2023 4048425767 PAL SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG24270720230144137 27/07/2023 PAL SINGH 2615002WL004860 PAL SINGH 00168 ICIC0000538 1212 1212 Processed 01/08/2023 4048425766 PAL SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-025-001/249
(JHANDIANA) 		2615002000NRG24270720230144144 27/07/2023 PYARA SINGH 2615002WL004860 PYARA SINGH 00168 ICIC0000538 1212 1212 Processed 01/08/2023 4048425763 PYARA SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-025-001/249
(JHANDIANA) 		2615002000NRG24270720230144143 27/07/2023 PYARA SINGH 2615002WL004860 PYARA SINGH 00168 ICIC0000538 909 909 Processed 01/08/2023 4048425762 PYARA SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-025-001/261
(JHANDIANA) 		2615002000NRG24270720230144146 27/07/2023 Bhajan Kaur 2615002WL004860 Bhajan Kaur 00168 ICIC0000538 606 606 Processed 01/08/2023 4048425761 BHAJAN KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-025-001/261
(JHANDIANA) 		2615002000NRG24270720230144145 27/07/2023 Bhajan Kaur 2615002WL004860 Bhajan Kaur 00168 ICIC0000538 1212 1212 Processed 01/08/2023 4048425760 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
13 MOGA-II PB-15-002-025-001/154
(JHANDIANA) 		2615002000NRG24270720230144132 27/07/2023 HUKAM SINGH 2615002WL004860 HUKAM SINGH 00349 PSIB0021185 1212 1212 Processed 01/08/2023 4048425778 HUKMA SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-025-001/154
(JHANDIANA) 		2615002000NRG24270720230144131 27/07/2023 HUKAM SINGH 2615002WL004860 HUKAM SINGH 00349 PSIB0021185 909 909 Processed 01/08/2023 4048425777 HUKMA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24270720230144140 27/07/2023 AMARJIT SINGH 2615002WL004860 AMARJIT SINGH 00349 PSIB0021185 909 909 Processed 01/08/2023 4048425774 AMARJIT SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24270720230144139 27/07/2023 AMARJIT SINGH 2615002WL004860 AMARJIT SINGH 00349 PSIB0021185 606 606 Processed 01/08/2023 4048425773 AMARJIT SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG24270720230144142 27/07/2023 Shinder Kaur 2615002WL004860 Shinder Kaur 00349 PSIB0021185 606 606 Processed 01/08/2023 4048425776 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG24270720230144141 27/07/2023 Shinder Kaur 2615002WL004860 Shinder Kaur 00349 PSIB0021185 1212 1212 Processed 01/08/2023 4048425775 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-025-001/273
(JHANDIANA) 		2615002000NRG24270720230144148 27/07/2023 Lakhvir Singh 2615002WL004860 Lakhvir Singh 00349 PSIB0021185 1212 1212 Processed 01/08/2023 4048425789 LAKHVEER SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-025-001/273
(JHANDIANA) 		2615002000NRG24270720230144147 27/07/2023 Lakhvir Singh 2615002WL004860 Lakhvir Singh 00349 PSIB0021185 909 909 Processed 01/08/2023 4048425770 LAKHVEER SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24270720230144150 27/07/2023 Ajmer Singh 2615002WL004860 Ajmer Singh 00349 PSIB0021185 1515 1515 Processed 01/08/2023 4048425782 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24270720230144149 27/07/2023 Ajmer Singh 2615002WL004860 Ajmer Singh 00349 PSIB0021185 303 303 Processed 01/08/2023 4048425781 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG24270720230144152 27/07/2023 Gurdev Singh 2615002WL004860 Gurdev Singh 00349 PSIB0021185 909 909 Processed 01/08/2023 4048425784 GURDEV SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG24270720230144151 27/07/2023 Gurdev Singh 2615002WL004860 Gurdev Singh 00349 PSIB0021185 303 303 Processed 01/08/2023 4048425783 GURDEV SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG24270720230144154 27/07/2023 Rajwant Singh 2615002WL004860 Rajwant Singh 00349 PSIB0021185 909 909 Processed 01/08/2023 4048425780 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
26 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG24270720230144153 27/07/2023 Rajwant Singh 2615002WL004860 Rajwant Singh 00349 PSIB0021185 1515 1515 Processed 01/08/2023 4048425779 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
27 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24270720230144156 27/07/2023 Nasib Kaur 2615002WL004860 Nasib Kaur 00349 PSIB0021185 1212 1212 Processed 01/08/2023 4048425786 NASIB KAUR PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24270720230144155 27/07/2023 Nasib Kaur 2615002WL004860 Nasib Kaur 00349 PSIB0021185 606 606 Processed 01/08/2023 4048425785 NASIB KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24270720230144158 27/07/2023 JORA SINGH 2615002WL004860 JORA SINGH 00349 PSIB0021185 606 606 Processed 01/08/2023 4048425769 JORA SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24270720230144157 27/07/2023 JORA SINGH 2615002WL004860 JORA SINGH 00349 PSIB0021185 1212 1212 Processed 01/08/2023 4048425768 JORA SINGH ICICI BANK LTD(508534)
SubTotal 16665 16665
Total 29997 29997

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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_37786 AXIS BANK UTIB0002467 MANGEWALA 2424
2 MOGA-II PB2615002_270723APB_FTO_37786 Bank of India BKID0006546 DAC MOGA 2424
3 MOGA-II PB2615002_270723APB_FTO_37786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8484
4 MOGA-II PB2615002_270723APB_FTO_37786 Punjab & Sind Bank PSIB0021185 Jhandiana West 16665

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