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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070422APB_FTO_963
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-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG23070420220000017 07/04/2022 darshan kaur 2615002WL00002 darshan kaur 00165 IBKL0001652 846 846 Processed 13/05/2022 1156080629 DARSHAN KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG23070420220000019 07/04/2022 Jaspal kaur 2615002WL00002 Jaspal kaur 00165 IBKL0001652 1410 1410 Processed 13/05/2022 1156080628 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG23070420220000020 07/04/2022 manjit kaur 2615002WL00002 manjit kaur 00165 IBKL0001652 846 846 Processed 13/05/2022 1156080626 MANJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG23070420220000021 07/04/2022 KULWANT KAUR 2615002WL00002 KULWANT KAUR 00165 IBKL0001652 1692 1692 Processed 13/05/2022 1156080625 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG23070420220000022 07/04/2022 Sukhdeep kaur 2615002WL00002 Sukhdeep kaur 00165 IBKL0001652 1692 1692 Processed 13/05/2022 1156080624 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/343
(JAIMAL WALA) 		2615002000NRG23070420220000023 07/04/2022 Malkit Singh 2615002WL00002 Malkit Singh 00165 IBKL0001652 846 846 Processed 13/05/2022 1156080627 MALKIT SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG23070420220000025 07/04/2022 Sukhwant Kaur 2615002WL00002 Sukhwant Kaur 00165 IBKL0001652 1410 1410 Processed 13/05/2022 1156080630 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8742 8742
8 MOGA-II PB-15-002-006-001/112
(CHAND PURANA) 		2615002000NRG23070420220000032 07/04/2022 sukhwinder kaur 2615002WL00003 sukhwinder kaur 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1156080635 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-006-001/60
(CHAND PURANA) 		2615002000NRG23070420220000040 07/04/2022 jasvir kaur 2615002WL00003 jasvir kaur 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1156080620 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
10 MOGA-II PB-15-002-006-001/101
(CHAND PURANA) 		2615002000NRG23070420220000031 07/04/2022 Karmjit Kaur 2615002WL00003 Karmjit Kaur 00349 PSIB0000511 1410 1410 Processed 13/05/2022 1156080633 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-006-001/113
(CHAND PURANA) 		2615002000NRG23070420220000033 07/04/2022 JASVIR KAUR 2615002WL00003 JASVIR KAUR 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156080638 JASVIR KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/116
(CHAND PURANA) 		2615002000NRG23070420220000034 07/04/2022 swaran kaur 2615002WL00003 swaran kaur 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156080636 SWARAN KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG23070420220000036 07/04/2022 HARJIT KAUR 2615002WL00003 HARJIT KAUR 00349 PSIB0000511 1692 1692 Processed 13/05/2022 1156080637 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
14 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG23070420220000041 07/04/2022 shinda singh 2615002WL00003 shinda singh 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156080631 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-023-001/90
(JAI SINGH WALA) 		2615002000NRG23070420220000042 07/04/2022 SURJIT SINGH 2615002WL00003 SURJIT SINGH 00349 PSIB0021199 1692 1692 Processed 13/05/2022 1156080632 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
16 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG23070420220000016 07/04/2022 Jaswinder Kaur 2615002WL00002 Jaswinder Kaur 00468 UBIN0820695 1692 1692 Processed 13/05/2022 1156080621 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/280
(JAIMAL WALA) 		2615002000NRG23070420220000018 07/04/2022 Jasvir kaur 2615002WL00002 Jasvir kaur 00468 UBIN0820695 1410 1410 Processed 13/05/2022 1156080622 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG23070420220000030 07/04/2022 Amarjit kaur 2615002WL00002 Amarjit kaur 00468 UBIN0820695 1410 1410 Processed 13/05/2022 1156080623 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
19 MOGA-II PB-15-002-024-001/363
(JAIMAL WALA) 		2615002000NRG23070420220000024 07/04/2022 Beant Kaur 2615002WL00002 Beant Kaur 00691 IPOS0000001 1410 1410 Processed 13/05/2022 1156080634 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 27918 27918

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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_070422APB_FTO_963 IDBI Bank IBKL0001652 Gajjanwala 8742
2 MOGA-II PB2615002_070422APB_FTO_963 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 MOGA-II PB2615002_070422APB_FTO_963 Punjab & Sind Bank PSIB0000511 Singha Wala 6486
4 MOGA-II PB2615002_070422APB_FTO_963 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3384
5 MOGA-II PB2615002_070422APB_FTO_963 Union Bank of India UBIN0820695 GILL 4512
6 MOGA-II PB2615002_070422APB_FTO_963 India Post Payments Bank IPOS0000001 MOGA 1410

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