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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061022APB_FTO_66811
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-15-002-043-001/26
(THAMAN WALA) 		2615002000NRG23061020220185232 06/10/2022 BHOLA SINGH 2615002WL007764 BHOLA SINGH 00168 ICIC0000538 564 564 Processed 26/10/2022 5939103970 BHOLA SINGH ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-043-001/3
(THAMAN WALA) 		2615002000NRG23061020220185234 06/10/2022 Raj Kaur 2615002WL007764 Raj Kaur 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5939103939 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 MOGA-II PB-15-002-043-001/37
(THAMAN WALA) 		2615002000NRG23061020220185237 06/10/2022 Naib singh 2615002WL007764 Naib singh 00349 PSIB0000126 846 846 Processed 26/10/2022 5939103940 Naib Singh PUNJAB & SIND BANK(607087)
SubTotal 846 846
4 MOGA-II PB-15-002-043-001/110
(THAMAN WALA) 		2615002000NRG23061020220185213 06/10/2022 Gurpreet Singh 2615002WL007764 Gurpreet Singh 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103952 GURPREET SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
5 MOGA-II PB-15-002-043-001/16
(THAMAN WALA) 		2615002000NRG23061020220185226 06/10/2022 Balwinder Kaur 2615002WL007764 Balwinder Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5939103950 BALWINDER KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-043-001/16
(THAMAN WALA) 		2615002000NRG23061020220185227 06/10/2022 Kinder kaur 2615002WL007764 Kinder kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103967 KINDER KAUR WO AMARNATH SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-043-001/18
(THAMAN WALA) 		2615002000NRG23061020220185229 06/10/2022 Jaspree Kaur 2615002WL007764 Jaspree Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5939103949 JASPREET KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-043-001/29
(THAMAN WALA) 		2615002000NRG23061020220185233 06/10/2022 Kulwant Kaur 2615002WL007764 Kulwant Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5939103951 KULWANT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-043-001/39
(THAMAN WALA) 		2615002000NRG23061020220185238 06/10/2022 KARAMJIT KAUR 2615002WL007764 KARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103966 KARAMJIT KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-043-001/45
(THAMAN WALA) 		2615002000NRG23061020220185242 06/10/2022 KARAMJIT KAUR 2615002WL007764 KARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103942 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-043-001/45
(THAMAN WALA) 		2615002000NRG23061020220185241 06/10/2022 Rajinder Singh 2615002WL007764 Rajinder Singh 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103969 RAJINDER SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-043-001/46
(THAMAN WALA) 		2615002000NRG23061020220185243 06/10/2022 Hardeep Kaur 2615002WL007764 Hardeep Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5939103945 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-043-001/53
(THAMAN WALA) 		2615002000NRG23061020220185246 06/10/2022 Sandeep Singh 2615002WL007764 Sandeep Singh 00349 PSIB0021185 564 564 Processed 26/10/2022 5939103944 SANDEEP SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-043-001/53
(THAMAN WALA) 		2615002000NRG23061020220185247 06/10/2022 SURJIT KAUR 2615002WL007764 SURJIT KAUR 00349 PSIB0021185 846 846 Processed 26/10/2022 5939103943 SUKHJIT KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-043-001/65
(THAMAN WALA) 		2615002000NRG23061020220185250 06/10/2022 Mandeep kaur 2615002WL007764 Mandeep kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103946 MANDEEP KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-043-001/92
(THAMAN WALA) 		2615002000NRG23061020220185253 06/10/2022 Manpreet Kaur 2615002WL007764 Manpreet Kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103948 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-043-001/95
(THAMAN WALA) 		2615002000NRG23061020220185254 06/10/2022 BALJIT KAUR 2615002WL007764 BALJIT KAUR 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103968 BALJIT KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-043-001/97
(THAMAN WALA) 		2615002000NRG23061020220185255 06/10/2022 Teja Singh 2615002WL007764 Teja Singh 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5939103947 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
19 MOGA-II PB-15-002-043-001/105
(THAMAN WALA) 		2615002000NRG23061020220185212 06/10/2022 Veerpal Kaur 2615002WL007764 Veerpal Kaur 00415 SBIN0000681 1128 1128 Processed 26/10/2022 5939103963 VEERPAL KAUR W/O JASWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG23061020220185244 06/10/2022 AMANDEEP SINGH 2615002WL007764 AMANDEEP SINGH 00415 SBIN0000681 1128 1128 Processed 26/10/2022 5939103962 AMANDEEP SINGH S/O BALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2256 2256
21 MOGA-II PB-15-002-043-001/115
(THAMAN WALA) 		2615002000NRG23061020220185215 06/10/2022 kamaldeep kaur 2615002WL007764 kamaldeep kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103954 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-043-001/116
(THAMAN WALA) 		2615002000NRG23061020220185216 06/10/2022 gurmail kaur 2615002WL007764 gurmail kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103964 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-II PB-15-002-043-001/118
(THAMAN WALA) 		2615002000NRG23061020220185217 06/10/2022 Lakhwinder kaur 2615002WL007764 Lakhwinder kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103953 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-II PB-15-002-043-001/120
(THAMAN WALA) 		2615002000NRG23061020220185218 06/10/2022 Harpreet Kaur 2615002WL007764 Harpreet Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103959 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOGA-II PB-15-002-043-001/25
(THAMAN WALA) 		2615002000NRG23061020220185231 06/10/2022 Mnajeet Kaur 2615002WL007764 Mnajeet Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103960 MANJIT KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-043-001/31
(THAMAN WALA) 		2615002000NRG23061020220185235 06/10/2022 Simarjit Kaur 2615002WL007764 Simarjit Kaur 00415 SBIN0050194 282 282 Processed 26/10/2022 5939103958 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-043-001/33
(THAMAN WALA) 		2615002000NRG23061020220185236 06/10/2022 SARABJIT KAUR 2615002WL007764 SARABJIT KAUR 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103965 SARABJIT KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-043-001/43
(THAMAN WALA) 		2615002000NRG23061020220185240 06/10/2022 Baljit Kaur 2615002WL007764 Baljit Kaur 00415 SBIN0050194 564 564 Processed 26/10/2022 5939103957 BALJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG23061020220185245 06/10/2022 Manjeet kaur 2615002WL007764 Manjeet kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5939103961 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
30 MOGA-II PB-15-002-043-001/60
(THAMAN WALA) 		2615002000NRG23061020220185249 06/10/2022 Shaminder kaur 2615002WL007764 Shaminder kaur 00415 SBIN0050194 846 846 Processed 26/10/2022 5939103956 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-043-001/91
(THAMAN WALA) 		2615002000NRG23061020220185252 06/10/2022 Jagsir Singh 2615002WL007764 Jagsir Singh 00415 SBIN0050194 282 282 Processed 26/10/2022 5939103955 NO NAME STATE BANK OF INDIA(508548)
SubTotal 9870 9870
32 MOGA-II PB-15-002-043-001/57
(THAMAN WALA) 		2615002000NRG23061020220185248 06/10/2022 Jaipreet singh 2615002WL007764 Jaipreet singh 00462 UCBA0000992 1128 1128 Processed 26/10/2022 5939103941 JAI PREET SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 30738 30738

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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_061022APB_FTO_66811 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
2 MOGA-II PB2615002_061022APB_FTO_66811 Punjab & Sind Bank PSIB0000126 Droli Bhai 846
3 MOGA-II PB2615002_061022APB_FTO_66811 Punjab & Sind Bank PSIB0021185 Jhandiana West 14946
4 MOGA-II PB2615002_061022APB_FTO_66811 State Bank of India SBIN0000681 MOGA 2256
5 MOGA-II PB2615002_061022APB_FTO_66811 State Bank of India SBIN0050194 MOGA 9870
6 MOGA-II PB2615002_061022APB_FTO_66811 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1128

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