Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050822APB_FTO_38790
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-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG23050820220137527 05/08/2022 jaswinder kaur 2615002WL005231 jaswinder kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717144 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG23050820220137528 05/08/2022 darshan kaur 2615002WL005231 darshan kaur 00165 IBKL0001652 846 846 Processed 13/08/2022 3917717137 DARSHAN KAUR IDBI BANK(607095)
3 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG23050820220137531 05/08/2022 Baljit kaur 2615002WL005231 Baljit kaur 00165 IBKL0001652 564 564 Processed 13/08/2022 3917717158 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-024-001/219
(JAIMAL WALA) 		2615002000NRG23050820220137532 05/08/2022 Kulwinder kaur 2615002WL005231 Kulwinder kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717139 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-024-001/230
(JAIMAL WALA) 		2615002000NRG23050820220137534 05/08/2022 SURINDER KAUR 2615002WL005231 SURINDER KAUR 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717143 SURINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG23050820220137537 05/08/2022 Jaspal kaur 2615002WL005231 Jaspal kaur 00165 IBKL0001652 846 846 Processed 13/08/2022 3917717138 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG23050820220137538 05/08/2022 Jugga Singh 2615002WL005231 Jugga Singh 00165 IBKL0001652 846 846 Processed 13/08/2022 3917717140 JAGGA SINGH S/O KEWAL SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG23050820220137539 05/08/2022 KULWANT KAUR 2615002WL005231 KULWANT KAUR 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717142 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/307
(JAIMAL WALA) 		2615002000NRG23050820220137540 05/08/2022 rani kaur 2615002WL005231 rani kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717141 RANI KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-024-001/318
(JAIMAL WALA) 		2615002000NRG23050820220137541 05/08/2022 Paramjit kaur 2615002WL005231 Paramjit kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717136 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG23050820220137542 05/08/2022 Sukhdeep kaur 2615002WL005231 Sukhdeep kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717145 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/343
(JAIMAL WALA) 		2615002000NRG23050820220137544 05/08/2022 Malkit Singh 2615002WL005231 Malkit Singh 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717157 MALKIT SINGH IDBI BANK(607095)
13 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG23050820220137545 05/08/2022 Sukhwant Kaur 2615002WL005231 Sukhwant Kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717135 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG23050820220137551 05/08/2022 GULWANT SINGH 2615002WL005231 GULWANT SINGH 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3917717156 GULWANT SINGH SO SUDAGAR SINGH IDBI BANK(607095)
SubTotal 14382 14382
15 MOGA-II PB-15-002-024-001/117-A
(JAIMAL WALA) 		2615002000NRG23050820220137524 05/08/2022 veerpal kaur 2615002WL005231 veerpal kaur 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3917717154 VEERPAL KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG23050820220137525 05/08/2022 Jaswinder Kaur 2615002WL005231 Jaswinder Kaur 00468 UBIN0820695 564 564 Processed 13/08/2022 3917717152 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/137
(JAIMAL WALA) 		2615002000NRG23050820220137526 05/08/2022 Veerpal Kaur 2615002WL005231 Veerpal Kaur 00468 UBIN0820695 846 846 Processed 13/08/2022 3917717155 VEERPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-024-001/169
(JAIMAL WALA) 		2615002000NRG23050820220137529 05/08/2022 harbans kaur 2615002WL005231 harbans kaur 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3917717151 HARBANS KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG23050820220137530 05/08/2022 Charanjit Kaur 2615002WL005231 Charanjit Kaur 00468 UBIN0820695 846 846 Processed 13/08/2022 3917717148 CHARANJEET KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-024-001/23
(JAIMAL WALA) 		2615002000NRG23050820220137533 05/08/2022 Balwinder kaur 2615002WL005231 Balwinder kaur 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3917717147 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-024-001/280
(JAIMAL WALA) 		2615002000NRG23050820220137535 05/08/2022 Jasvir kaur 2615002WL005231 Jasvir kaur 00468 UBIN0820695 846 846 Processed 13/08/2022 3917717149 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG23050820220137536 05/08/2022 Bhajan Kaur 2615002WL005231 Bhajan Kaur 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3917717150 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG23050820220137553 05/08/2022 Amarjit kaur 2615002WL005231 Amarjit kaur 00468 UBIN0820695 564 564 Processed 13/08/2022 3917717146 AMARJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG23050820220137554 05/08/2022 Charanjit kaur 2615002WL005231 Charanjit kaur 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3917717153 CHARANJIT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 23688 23688

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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_050822APB_FTO_38790 IDBI Bank IBKL0001652 Gajjanwala 14382
2 MOGA-II PB2615002_050822APB_FTO_38790 Union Bank of India UBIN0820695 GILL 9306

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