Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_021222APB_FTO_86146
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-15-002-031-001/87
(KOERA KALAN) 		2615002000NRG23021220220218198 02/12/2022 kulwant kaur 2615002WL009808 kulwant kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7065719792 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-031-001/88
(KOERA KALAN) 		2615002000NRG23021220220218199 02/12/2022 Ramandeep Kaur 2615002WL009808 Ramandeep Kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7065719791 RAMANDEEP KAUR BANK OF INDIA(508505)
SubTotal 2538 2538
3 MOGA-II PB-15-002-039-001/3
(SAFUWALA) 		2615002000NRG23021220220218228 02/12/2022 nachatter singh 2615002WL009811 nachatter singh 00152 HDFC0001318 1692 1692 Processed 10/12/2022 7065719785 NACHATAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
4 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG23021220220218202 02/12/2022 Mandeep kaur 2615002WL009809 Mandeep kaur 00165 IBKL0001652 1692 1692 Processed 10/12/2022 7065719784 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
5 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG23021220220218209 02/12/2022 karam singh 2615002WL009809 karam singh 00349 PSIB0000126 1692 1692 Processed 10/12/2022 7065719783 KARAM SINGH HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-003-001/39
(BHEKHA) 		2615002000NRG23021220220218210 02/12/2022 JAGSIR SINGH 2615002WL009809 JAGSIR SINGH 00349 PSIB0000126 1410 1410 Processed 10/12/2022 7065719777 JAGSIR SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-003-001/52
(BHEKHA) 		2615002000NRG23021220220218211 02/12/2022 surjit singh 2615002WL009809 surjit singh 00349 PSIB0000126 564 564 Processed 10/12/2022 7065719780 SURJIT SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-003-001/95
(BHEKHA) 		2615002000NRG23021220220218216 02/12/2022 sukhwinder kaur 2615002WL009809 sukhwinder kaur 00349 PSIB0000126 1692 1692 Processed 10/12/2022 7065719778 SUKHWINDER KAUR AXIS BANK(607153)
9 MOGA-II PB-15-002-003-001/95
(BHEKHA) 		2615002000NRG23021220220218217 02/12/2022 sukhwinder kaur 2615002WL009809 sukhwinder kaur 00349 PSIB0000126 1692 1692 Processed 10/12/2022 7065719779 SUKHWINDER KAUR AXIS BANK(607153)
10 MOGA-II PB-15-002-032-001/15
(KOERA KHURD) 		2615002000NRG23021220220218219 02/12/2022 varinder kaur 2615002WL009809 varinder kaur 00349 PSIB0000126 1692 1692 Processed 10/12/2022 7065719781 MISS VARINDER KAUR STATE BANK OF INDIA(508548)
11 MOGA-II PB-15-002-032-001/15
(KOERA KHURD) 		2615002000NRG23021220220218220 02/12/2022 varinder kaur 2615002WL009809 varinder kaur 00349 PSIB0000126 1692 1692 Processed 10/12/2022 7065719782 MISS VARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
12 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG23021220220218227 02/12/2022 amandeep kaur 2615002WL009811 amandeep kaur 00354 PUNB0415000 1692 1692 Processed 10/12/2022 7065719786 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG23021220220218189 02/12/2022 Harjinder Kaur 2615002WL009808 Harjinder Kaur 00468 UBIN0820695 1692 1692 Processed 10/12/2022 7065719793 HARJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-005-001/333
(CHAND NAWAN) 		2615002000NRG23021220220218191 02/12/2022 JASWINDER KAUR 2615002WL009808 JASWINDER KAUR 00468 UBIN0820695 1692 1692 Processed 10/12/2022 7065719787 JASWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG23021220220218192 02/12/2022 charanjit singh 2615002WL009808 charanjit singh 00468 UBIN0820695 1692 1692 Processed 10/12/2022 7065719789 CHARANJIT SINGH S/O BHOLU RAM UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG23021220220218193 02/12/2022 karamjit kaur 2615002WL009808 karamjit kaur 00468 UBIN0820695 1128 1128 Processed 10/12/2022 7065719788 KARAMJIT KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-005-001/435
(CHAND NAWAN) 		2615002000NRG23021220220218194 02/12/2022 sewak singh 2615002WL009808 sewak singh 00468 UBIN0820695 1692 1692 Processed 10/12/2022 7065719790 SEWAK SINGH S/O BAHADAR SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-005-001/486
(CHAND NAWAN) 		2615002000NRG23021220220218196 02/12/2022 NIRMALJEET KAUR 2615002WL009808 NIRMALJEET KAUR 00468 UBIN0820695 1692 1692 Processed 10/12/2022 7065719794 NIRMALJEET KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 27636 27636

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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_021222APB_FTO_86146 Bank of India BKID0006546 DAC MOGA 2538
2 MOGA-II PB2615002_021222APB_FTO_86146 HDFC HDFC0001318 CHAMBER ROAD - MOGA 1692
3 MOGA-II PB2615002_021222APB_FTO_86146 IDBI Bank IBKL0001652 Gajjanwala 1692
4 MOGA-II PB2615002_021222APB_FTO_86146 Punjab & Sind Bank PSIB0000126 Droli Bhai 10434
5 MOGA-II PB2615002_021222APB_FTO_86146 Punjab National Bank PUNB0415000 D M COLLEGE 1692
6 MOGA-II PB2615002_021222APB_FTO_86146 Union Bank of India UBIN0820695 GILL 9588

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