Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:11:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040422APB_FTO_479
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-15-002-024-001/128
(JAIMAL WALA) 		2615002000NRG22040420220265692 04/04/2022 MANGA SINGH 2615002WL014465 MANGA SINGH 00165 IBKL0001652 1345 1345 Processed 13/05/2022 1157715735 MANGA SINGH S/O RONAK SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG22040420220265693 04/04/2022 darshan kaur 2615002WL014465 darshan kaur 00165 IBKL0001652 1614 1614 Processed 13/05/2022 1157715736 DARSHAN KAUR IDBI BANK(607095)
3 MOGA-II PB-15-002-024-001/154
(JAIMAL WALA) 		2615002000NRG22040420220265709 04/04/2022 gyan kaur 2615002WL014466 gyan kaur 00165 IBKL0001652 1345 1345 Processed 13/05/2022 1157715732 GIAN KAUR W/O PIARA SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/156
(JAIMAL WALA) 		2615002000NRG22040420220265710 04/04/2022 MANJIT KAUR 2615002WL014466 MANJIT KAUR 00165 IBKL0001652 807 807 Processed 13/05/2022 1157715715 MAJEET KAUR W/O BALDEV SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG22040420220265697 04/04/2022 Baljit kaur 2615002WL014465 Baljit kaur 00165 IBKL0001652 1345 1345 Processed 13/05/2022 1157715738 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/226
(JAIMAL WALA) 		2615002000NRG22040420220265698 04/04/2022 SUKHDEEP KAUR 2615002WL014465 SUKHDEEP KAUR 00165 IBKL0001652 1614 1614 Processed 13/05/2022 1157715718 SUKHDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG22040420220265713 04/04/2022 Simarjit kaur 2615002WL014466 Simarjit kaur 00165 IBKL0001652 1076 1076 Processed 13/05/2022 1157715716 SIMARJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-024-001/271
(JAIMAL WALA) 		2615002000NRG22040420220265714 04/04/2022 Gurmeet kaur 2615002WL014466 Gurmeet kaur 00165 IBKL0001652 807 807 Processed 13/05/2022 1157715717 GURMIT KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-024-001/273
(JAIMAL WALA) 		2615002000NRG22040420220265715 04/04/2022 Jaswinder kaur 2615002WL014466 Jaswinder kaur 00165 IBKL0001652 1076 1076 Processed 13/05/2022 1157715737 JASWINDER KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG22040420220265701 04/04/2022 manjit kaur 2615002WL014465 manjit kaur 00165 IBKL0001652 1614 1614 Processed 13/05/2022 1157715734 MANJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-024-001/324
(JAIMAL WALA) 		2615002000NRG22040420220265702 04/04/2022 KEWAL SINGH 2615002WL014465 KEWAL SINGH 00165 IBKL0001652 1614 1614 Processed 13/05/2022 1157715719 KEWAL SINGH S O GULJAR SINGH IDBI BANK(607095)
SubTotal 14257 14257
12 MOGA-II PB-15-002-010-001/116
(CHOTIAN THOBA) 		2615002000NRG22040420220265674 04/04/2022 DHAN KAUR 2615002WL014464 DHAN KAUR 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715709 DHAN KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG22040420220265679 04/04/2022 parminder kaur 2615002WL014464 parminder kaur 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715712 PARMINDER KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-010-001/51
(CHOTIAN THOBA) 		2615002000NRG22040420220265680 04/04/2022 paramjit kaur 2615002WL014464 paramjit kaur 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715739 PARAMJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-010-001/6
(CHOTIAN THOBA) 		2615002000NRG22040420220265682 04/04/2022 harjinder kaur 2615002WL014464 harjinder kaur 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715707 HARJINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-010-001/85
(CHOTIAN THOBA) 		2615002000NRG22040420220265685 04/04/2022 JAGRAJ SINGH 2615002WL014464 JAGRAJ SINGH 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715714 JAGRAJ SINGH ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-010-001/86
(CHOTIAN THOBA) 		2615002000NRG22040420220265686 04/04/2022 SHINDO KAUR 2615002WL014464 SHINDO KAUR 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715708 SHINDO KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-023-001/13
(JAI SINGH WALA) 		2615002000NRG22040420220265688 04/04/2022 nachattar singh 2615002WL014465 nachattar singh 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715740 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-023-001/169
(JAI SINGH WALA) 		2615002000NRG22040420220265689 04/04/2022 Kamal Singh 2615002WL014465 Kamal Singh 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715710 KAMAL SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-023-001/186
(JAI SINGH WALA) 		2615002000NRG22040420220265690 04/04/2022 Sandeep Singh 2615002WL014465 Sandeep Singh 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715711 SANDEEP SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-023-001/237
(JAI SINGH WALA) 		2615002000NRG22040420220265691 04/04/2022 Jaspreet Kaur 2615002WL014465 Jaspreet Kaur 00349 PSIB0021199 1614 1614 Processed 13/05/2022 1157715713 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 16140 16140
22 MOGA-II PB-15-002-010-001/81
(CHOTIAN THOBA) 		2615002000NRG22040420220265684 04/04/2022 Gurnam Kaur 2615002WL014464 Gurnam Kaur 00354 PUNB0063710 1614 1614 Processed 13/05/2022 1157715741 GURNAM KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
23 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG22040420220265711 04/04/2022 Gurbhej Singh 2615002WL014466 Gurbhej Singh 00462 UCBA0001850 1345 1345 Processed 13/05/2022 1157715720 GURBHEJ SINGH S O GURCHARAN SINGH IDBI BANK(607095)
SubTotal 1345 1345
24 MOGA-II PB-15-002-010-001/58
(CHOTIAN THOBA) 		2615002000NRG22040420220265681 04/04/2022 PARAMJIT KAUR 2615002WL014464 PARAMJIT KAUR 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715728 PARAMJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-010-001/71
(CHOTIAN THOBA) 		2615002000NRG22040420220265683 04/04/2022 JAGDEEP KAUR 2615002WL014464 JAGDEEP KAUR 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715727 JAGDEEP KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-022-001/16
(GILL) 		2615002000NRG22040420220265723 04/04/2022 Bhajan singh 2615002WL014467 Bhajan singh 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715731 BHAJAN SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-022-001/181
(GILL) 		2615002000NRG22040420220265724 04/04/2022 Darshan Singh 2615002WL014467 Darshan Singh 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715730 DARSHAN SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-024-001/150
(JAIMAL WALA) 		2615002000NRG22040420220265708 04/04/2022 Jaswinder Singh 2615002WL014466 Jaswinder Singh 00468 UBIN0820695 1076 1076 Processed 13/05/2022 1157715729 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG22040420220265712 04/04/2022 bholi kaur 2615002WL014466 bholi kaur 00468 UBIN0820695 807 807 Processed 13/05/2022 1157715723 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG22040420220265694 04/04/2022 Charanjit Kaur 2615002WL014465 Charanjit Kaur 00468 UBIN0820695 1076 1076 Processed 13/05/2022 1157715724 CHARANJEET KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG22040420220265695 04/04/2022 Veerpal Kaur 2615002WL014465 Veerpal Kaur 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715722 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
32 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG22040420220265696 04/04/2022 Aatma singh 2615002WL014465 Aatma singh 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715726 ATMA SINGH S/O GURDAS SINGH IDBI BANK(607095)
33 MOGA-II PB-15-002-024-001/280
(JAIMAL WALA) 		2615002000NRG22040420220265699 04/04/2022 Jasvir kaur 2615002WL014465 Jasvir kaur 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715725 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG22040420220265700 04/04/2022 Bhajan Kaur 2615002WL014465 Bhajan Kaur 00468 UBIN0820695 1345 1345 Processed 13/05/2022 1157715733 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
35 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG22040420220265707 04/04/2022 Amarjit kaur 2615002WL014465 Amarjit kaur 00468 UBIN0820695 1614 1614 Processed 13/05/2022 1157715721 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 17216 17216
Total 50572 50572

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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_040422APB_FTO_479 IDBI Bank IBKL0001652 Gajjanwala 14257
2 MOGA-II PB2615002_040422APB_FTO_479 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 16140
3 MOGA-II PB2615002_040422APB_FTO_479 Punjab National Bank PUNB0063710 Bagha Purana 1614
4 MOGA-II PB2615002_040422APB_FTO_479 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1345
5 MOGA-II PB2615002_040422APB_FTO_479 Union Bank of India UBIN0820695 GILL 17216

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