Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:22:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071122APB_FTO_77269
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-15-002-004-001/68
(BUKAN WALA) 		2615002000NRG23071120220201815 07/11/2022 Paramjit Kaur 2615002WL008739 Paramjit Kaur 00048 BKID0006541 550 550 Processed 15/11/2022 6455760709 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG23071120220201816 07/11/2022 jaswinder kaur 2615002WL008739 jaswinder kaur 00048 BKID0006541 440 440 Rejected 15/11/2022 6455760708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 990 990
3 MOGA-II PB-15-002-039-001/3
(SAFUWALA) 		2615002000NRG23071120220201781 07/11/2022 nachatter singh 2615002WL008737 nachatter singh 00152 HDFC0001318 564 564 Processed 15/11/2022 6455760710 NACHATAR SINGH ICICI BANK LTD(508534)
SubTotal 564 564
4 MOGA-II PB-15-002-003-001/100
(BHEKHA) 		2615002000NRG23071120220201786 07/11/2022 karamjit kaur 2615002WL008738 karamjit kaur 00165 IBKL0001652 846 846 Processed 15/11/2022 6455760718 KARAMJIT KAUR W/O SAWARAN SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/6
(BHEKHA) 		2615002000NRG23071120220201791 07/11/2022 kuldeep kaur 2615002WL008738 kuldeep kaur 00165 IBKL0001652 564 564 Processed 15/11/2022 6455760701 KULDEEP KAUR W/O SHINDA SINGH IDBI BANK(607095)
SubTotal 1410 1410
6 MOGA-II PB-15-002-003-001/33
(BHEKHA) 		2615002000NRG23071120220201790 07/11/2022 paramjit kaur 2615002WL008738 paramjit kaur 00349 PSIB0000126 1128 1128 Processed 15/11/2022 6455760719 PARAMJIT KUAR W/O MANDER SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG23071120220201792 07/11/2022 ranjit kaur 2615002WL008738 ranjit kaur 00349 PSIB0000126 1128 1128 Processed 15/11/2022 6455760720 RANJIT KAUR W/O SUKHDARSHAN SINGH IDBI BANK(607095)
SubTotal 2256 2256
8 MOGA-II PB-15-002-004-001/100
(BUKAN WALA) 		2615002000NRG23071120220201796 07/11/2022 Joginder Singh 2615002WL008739 Joginder Singh 00354 PUNB0415000 660 660 Processed 15/11/2022 6455760706 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/103
(BUKAN WALA) 		2615002000NRG23071120220201797 07/11/2022 Manjit Kaur 2615002WL008739 Manjit Kaur 00354 PUNB0415000 110 110 Processed 15/11/2022 6455760711 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG23071120220201798 07/11/2022 Pal Kaur 2615002WL008739 Pal Kaur 00354 PUNB0415000 110 110 Processed 15/11/2022 6455760715 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
11 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG23071120220201799 07/11/2022 Jagsir Sngh 2615002WL008739 Jagsir Sngh 00354 PUNB0415000 550 550 Processed 15/11/2022 6455760704 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG23071120220201800 07/11/2022 Manjit Kaur 2615002WL008739 Manjit Kaur 00354 PUNB0415000 660 660 Processed 15/11/2022 6455760714 MANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-004-001/158
(BUKAN WALA) 		2615002000NRG23071120220201802 07/11/2022 Paramjit Kaur 2615002WL008739 Paramjit Kaur 00354 PUNB0415000 110 110 Processed 15/11/2022 6455760713 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/161
(BUKAN WALA) 		2615002000NRG23071120220201804 07/11/2022 BALJINDER KAUR 2615002WL008739 BALJINDER KAUR 00354 PUNB0415000 550 550 Processed 15/11/2022 6455760703 BALJINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG23071120220201805 07/11/2022 Mukhtiar kaur 2615002WL008739 Mukhtiar kaur 00354 PUNB0415000 330 330 Processed 15/11/2022 6455760707 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-004-001/40
(BUKAN WALA) 		2615002000NRG23071120220201813 07/11/2022 sardaro kaur 2615002WL008739 sardaro kaur 00354 PUNB0415000 550 550 Processed 15/11/2022 6455760705 SARDARO WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-039-001/145
(SAFUWALA) 		2615002000NRG23071120220201779 07/11/2022 Gurmail Kaur 2615002WL008737 Gurmail Kaur 00354 PUNB0415000 564 564 Processed 15/11/2022 6455760717 GURMAIL KAUR W/O GINDER SINGH&D.S.SO. PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/154
(SAFUWALA) 		2615002000NRG23071120220201780 07/11/2022 Paramjit Kaur 2615002WL008737 Paramjit Kaur 00354 PUNB0415000 564 564 Processed 15/11/2022 6455760712 PARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-039-001/31
(SAFUWALA) 		2615002000NRG23071120220201783 07/11/2022 manjit kaur 2615002WL008737 manjit kaur 00354 PUNB0415000 564 564 Processed 15/11/2022 6455760716 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5322 5322
20 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG23071120220201794 07/11/2022 Harjinder Kaur 2615002WL008738 Harjinder Kaur 00468 UBIN0820695 1128 1128 Processed 15/11/2022 6455760702 HARJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 11670 11670

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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_071122APB_FTO_77269 Bank of India BKID0006541 MOGA 990
2 MOGA-II PB2615002_071122APB_FTO_77269 HDFC HDFC0001318 CHAMBER ROAD - MOGA 564
3 MOGA-II PB2615002_071122APB_FTO_77269 IDBI Bank IBKL0001652 Gajjanwala 1410
4 MOGA-II PB2615002_071122APB_FTO_77269 Punjab & Sind Bank PSIB0000126 Droli Bhai 2256
5 MOGA-II PB2615002_071122APB_FTO_77269 Punjab National Bank PUNB0415000 D M COLLEGE 5322
6 MOGA-II PB2615002_071122APB_FTO_77269 Union Bank of India UBIN0820695 GILL 1128

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