Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020622APB_FTO_13198
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-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG23020620220041322 02/06/2022 kaka singh 2615002WL001642 kaka singh 00165 IBKL0001652 846 846 Processed 07/06/2022 2059869975 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG23020620220041323 02/06/2022 kaka singh 2615002WL001642 kaka singh 00165 IBKL0001652 1410 1410 Processed 07/06/2022 2059869974 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG23020620220041324 02/06/2022 Malkit kaur 2615002WL001642 Malkit kaur 00165 IBKL0001652 564 564 Processed 07/06/2022 2059869958 MALKIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG23020620220041325 02/06/2022 Malkit kaur 2615002WL001642 Malkit kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869959 MALKIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG23020620220041326 02/06/2022 Jugga Singh 2615002WL001642 Jugga Singh 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869956 JAGGA SINGH S/O KEWAL SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG23020620220041327 02/06/2022 Jugga Singh 2615002WL001642 Jugga Singh 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869957 JAGGA SINGH S/O KEWAL SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/313
(JAIMAL WALA) 		2615002000NRG23020620220041328 02/06/2022 Rachpal Kaur 2615002WL001642 Rachpal Kaur 00165 IBKL0001652 282 282 Processed 07/06/2022 2059869960 RACHPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-024-001/340
(JAIMAL WALA) 		2615002000NRG23020620220041335 02/06/2022 Gindo Kaur 2615002WL001642 Gindo Kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869953 GINDO KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-024-001/340
(JAIMAL WALA) 		2615002000NRG23020620220041336 02/06/2022 Gindo Kaur 2615002WL001642 Gindo Kaur 00165 IBKL0001652 1128 1128 Processed 07/06/2022 2059869954 GINDO KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-024-001/378
(JAIMAL WALA) 		2615002000NRG23020620220041339 02/06/2022 jasver kaur 2615002WL001642 jasver kaur 00165 IBKL0001652 1128 1128 Processed 07/06/2022 2059869951 JASVEER KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/378
(JAIMAL WALA) 		2615002000NRG23020620220041340 02/06/2022 jasver kaur 2615002WL001642 jasver kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869952 JASVEER KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-024-001/379
(JAIMAL WALA) 		2615002000NRG23020620220041341 02/06/2022 veerpal kaur 2615002WL001642 veerpal kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869961 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-024-001/379
(JAIMAL WALA) 		2615002000NRG23020620220041342 02/06/2022 veerpal kaur 2615002WL001642 veerpal kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869962 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG23020620220041343 02/06/2022 Harbans Kaur 2615002WL001642 Harbans Kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869973 HARBANS KAUR W/O ATMA SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG23020620220041344 02/06/2022 Harbans Kaur 2615002WL001642 Harbans Kaur 00165 IBKL0001652 1692 1692 Processed 07/06/2022 2059869972 HARBANS KAUR W/O ATMA SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-024-001/68
(JAIMAL WALA) 		2615002000NRG23020620220041347 02/06/2022 Pal Singh 2615002WL001642 Pal Singh 00165 IBKL0001652 282 282 Processed 07/06/2022 2059869955 PAL SINGH ICICI BANK LTD(508534)
SubTotal 20868 20868
17 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG23020620220041345 02/06/2022 Baljinder kaur 2615002WL001642 Baljinder kaur 00349 PSIB0021199 1410 1410 Processed 07/06/2022 2059869949 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG23020620220041346 02/06/2022 Baljinder kaur 2615002WL001642 Baljinder kaur 00349 PSIB0021199 1692 1692 Processed 07/06/2022 2059869950 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
19 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG23020620220041319 02/06/2022 kulwinder kaur 2615002WL001642 kulwinder kaur 00468 UBIN0820695 282 282 Processed 07/06/2022 2059869971 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG23020620220041320 02/06/2022 kulwinder kaur 2615002WL001642 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 07/06/2022 2059869970 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-024-001/174
(JAIMAL WALA) 		2615002000NRG23020620220041321 02/06/2022 kuldeep kaur 2615002WL001642 kuldeep kaur 00468 UBIN0820695 282 282 Processed 07/06/2022 2059869963 KULDEEP KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG23020620220041330 02/06/2022 Jasveer Kaur 2615002WL001642 Jasveer Kaur 00468 UBIN0820695 1692 1692 Processed 07/06/2022 2059869968 JASVEER KAUR W/O SEWAK SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG23020620220041333 02/06/2022 Jasveer Kaur 2615002WL001642 Jasveer Kaur 00468 UBIN0820695 1692 1692 Processed 07/06/2022 2059869969 JASVEER KAUR W/O SEWAK SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG23020620220041332 02/06/2022 Sewak Singh 2615002WL001642 Sewak Singh 00468 UBIN0820695 564 564 Processed 07/06/2022 2059869966 SEWAK SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG23020620220041329 02/06/2022 Sewak Singh 2615002WL001642 Sewak Singh 00468 UBIN0820695 1410 1410 Processed 07/06/2022 2059869967 SEWAK SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-024-001/351
(JAIMAL WALA) 		2615002000NRG23020620220041337 02/06/2022 Jaskaran Kaur 2615002WL001642 Jaskaran Kaur 00468 UBIN0820695 1128 1128 Processed 07/06/2022 2059869964 JASKARAN KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-024-001/351
(JAIMAL WALA) 		2615002000NRG23020620220041338 02/06/2022 Jaskaran Kaur 2615002WL001642 Jaskaran Kaur 00468 UBIN0820695 1410 1410 Processed 07/06/2022 2059869965 JASKARAN KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 10152 10152
Total 34122 34122

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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_020622APB_FTO_13198 IDBI Bank IBKL0001652 Gajjanwala 20868
2 MOGA-II PB2615002_020622APB_FTO_13198 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3102
3 MOGA-II PB2615002_020622APB_FTO_13198 Union Bank of India UBIN0820695 GILL 10152

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