Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_171023APB_FTO_61509
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-15-002-005-001/461
(CHAND NAWAN) 		2615002000NRG24171020230206601 17/10/2023 gurpreet kaur 2615002WL007866 gurpreet kaur 00048 BKID0006558 1212 1212 Processed 11/11/2023 7376195512 GURPREET KAUR WO KULDIP SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-005-001/568
(CHAND NAWAN) 		2615002000NRG24171020230206603 17/10/2023 Ramandeep Kaur 2615002WL007866 Ramandeep Kaur 00048 BKID0006558 1515 1515 Processed 11/11/2023 7376195511 RAMANDEEP KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-005-001/626
(CHAND NAWAN) 		2615002000NRG24171020230206605 17/10/2023 Kulwinder Kaur 2615002WL007866 Kulwinder Kaur 00048 BKID0006558 1515 1515 Processed 11/11/2023 7376195514 KULWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
4 MOGA-II PB-15-002-005-001/415
(CHAND NAWAN) 		2615002000NRG24171020230206598 17/10/2023 amandeep kaur 2615002WL007866 amandeep kaur 00176 IDIB000B536 1515 1515 Processed 11/11/2023 7376195515 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
5 MOGA-II PB-15-002-005-001/345
(CHAND NAWAN) 		2615002000NRG24171020230206592 17/10/2023 Binder Singh 2615002WL007866 Binder Singh 00349 PSIB0000066 303 303 Processed 11/11/2023 7376195524 BINDER SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
6 MOGA-II PB-15-002-005-001/242
(CHAND NAWAN) 		2615002000NRG24171020230206589 17/10/2023 JASVEER KAUR 2615002WL007866 JASVEER KAUR 00349 PSIB0000511 1515 1515 Processed 11/11/2023 7376195526 JASVEER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
7 MOGA-II PB-15-002-005-001/610
(CHAND NAWAN) 		2615002000NRG24171020230206604 17/10/2023 Harpreet Kaur 2615002WL007866 Harpreet Kaur 00349 PSIB0000511 909 909 Processed 11/11/2023 7376195527 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
8 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24171020230206606 17/10/2023 Major Singh 2615002WL007866 Major Singh 00354 PUNB0415000 1515 1515 Processed 11/11/2023 7376195510 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
9 MOGA-II PB-15-002-005-001/216
(CHAND NAWAN) 		2615002000NRG24171020230206587 17/10/2023 Sarabjit kaur 2615002WL007866 Sarabjit kaur 00354 PUNB0731800 1212 1212 Processed 11/11/2023 7376195513 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-005-001/395
(CHAND NAWAN) 		2615002000NRG24171020230206596 17/10/2023 chindar kaur 2615002WL007866 chindar kaur 00354 PUNB0731800 1515 1515 Processed 11/11/2023 7376195509 CHHINDER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-005-001/408
(CHAND NAWAN) 		2615002000NRG24171020230206597 17/10/2023 bindar kaur 2615002WL007866 bindar kaur 00354 PUNB0731800 1515 1515 Processed 11/11/2023 7376195528 BINDER KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
12 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG24171020230206585 17/10/2023 GURDEV SINGH 2615002WL007866 GURDEV SINGH 00468 UBIN0820695 1212 1212 Processed 11/11/2023 7376195520 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
13 MOGA-II PB-15-002-005-001/162
(CHAND NAWAN) 		2615002000NRG24171020230206586 17/10/2023 GURMAIL KAUR 2615002WL007866 GURMAIL KAUR 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195525 GURMAIL KAUR W/O NACHHTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 MOGA-II PB-15-002-005-001/227
(CHAND NAWAN) 		2615002000NRG24171020230206588 17/10/2023 JASWINDER KAUR 2615002WL007866 JASWINDER KAUR 00468 UBIN0820695 1212 1212 Processed 11/11/2023 7376195518 JASWINDER KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-005-001/248
(CHAND NAWAN) 		2615002000NRG24171020230206590 17/10/2023 JOGINDER KAUR 2615002WL007866 JOGINDER KAUR 00468 UBIN0820695 1212 1212 Processed 11/11/2023 7376195521 JOGINDER KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-005-001/337
(CHAND NAWAN) 		2615002000NRG24171020230206591 17/10/2023 kulwinder kaur 2615002WL007866 kulwinder kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195522 KULWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-005-001/354
(CHAND NAWAN) 		2615002000NRG24171020230206593 17/10/2023 mandeep kaur 2615002WL007866 mandeep kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195517 MANDEEP KAUR W/O GURJANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 MOGA-II PB-15-002-005-001/356
(CHAND NAWAN) 		2615002000NRG24171020230206594 17/10/2023 sukhdeep kaur 2615002WL007866 sukhdeep kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195530 SUKHDEEP KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-005-001/376
(CHAND NAWAN) 		2615002000NRG24171020230206595 17/10/2023 DALJEET KAUR 2615002WL007866 DALJEET KAUR 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195523 DALJEET KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-005-001/422
(CHAND NAWAN) 		2615002000NRG24171020230206599 17/10/2023 amandeep kaur 2615002WL007866 amandeep kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195529 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
21 MOGA-II PB-15-002-005-001/432
(CHAND NAWAN) 		2615002000NRG24171020230206600 17/10/2023 Paramjit Kaur 2615002WL007866 Paramjit Kaur 00468 UBIN0820695 1515 1515 Processed 11/11/2023 7376195516 PARAMJIT KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG24171020230206602 17/10/2023 amarjeet kaur 2615002WL007866 amarjeet kaur 00468 UBIN0820695 606 606 Processed 11/11/2023 7376195519 AMARJEET KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
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_171023APB_FTO_61509 Bank of India BKID0006558 BAGHAPURANA 4242
2 MOGA-II PB2615002_171023APB_FTO_61509 Indian Bank IDIB000B536 Bagha Purana 1515
3 MOGA-II PB2615002_171023APB_FTO_61509 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 303
4 MOGA-II PB2615002_171023APB_FTO_61509 Punjab & Sind Bank PSIB0000511 Singha Wala 2424
5 MOGA-II PB2615002_171023APB_FTO_61509 Punjab National Bank PUNB0415000 D M COLLEGE 1515
6 MOGA-II PB2615002_171023APB_FTO_61509 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 4242
7 MOGA-II PB2615002_171023APB_FTO_61509 Union Bank of India UBIN0820695 GILL 14847

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