Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080722APB_FTO_28793
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-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG23080720220115391 08/07/2022 balvir singh 2615002WL003977 balvir singh 00165 IBKL0001652 1128 1128 Processed 13/07/2022 3032313648 BALVIR SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG23080720220115395 08/07/2022 Simarjit kaur 2615002WL003977 Simarjit kaur 00165 IBKL0001652 1410 1410 Processed 13/07/2022 3032313653 SIMARJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-024-001/271
(JAIMAL WALA) 		2615002000NRG23080720220115396 08/07/2022 Gurmeet kaur 2615002WL003977 Gurmeet kaur 00165 IBKL0001652 1410 1410 Processed 13/07/2022 3032313654 GURMIT KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-024-001/273
(JAIMAL WALA) 		2615002000NRG23080720220115417 08/07/2022 Jaswinder kaur 2615002WL003978 Jaswinder kaur 00165 IBKL0001652 1692 1692 Processed 13/07/2022 3032313650 JASWINDER KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-024-001/308
(JAIMAL WALA) 		2615002000NRG23080720220115397 08/07/2022 Sawaranjit kaur 2615002WL003977 Sawaranjit kaur 00165 IBKL0001652 1692 1692 Processed 13/07/2022 3032313651 SWARNJIT KAUR W/O DARSHAN SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/317
(JAIMAL WALA) 		2615002000NRG23080720220115398 08/07/2022 mandeep kaur 2615002WL003977 mandeep kaur 00165 IBKL0001652 1692 1692 Processed 13/07/2022 3032313664 MANDEEP KAUR W/O JARNAIL SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/342
(JAIMAL WALA) 		2615002000NRG23080720220115399 08/07/2022 Jaspal Kaur 2615002WL003977 Jaspal Kaur 00165 IBKL0001652 1410 1410 Processed 13/07/2022 3032313649 JASPAL KAUR W/O JANGIR SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/345
(JAIMAL WALA) 		2615002000NRG23080720220115400 08/07/2022 sukhjeet kaur 2615002WL003977 sukhjeet kaur 00165 IBKL0001652 1128 1128 Processed 13/07/2022 3032313652 SUKHJIT KAUR W/O BALJINDER SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/379
(JAIMAL WALA) 		2615002000NRG23080720220115401 08/07/2022 veerpal kaur 2615002WL003977 veerpal kaur 00165 IBKL0001652 1128 1128 Processed 13/07/2022 3032313663 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12690 12690
10 MOGA-II PB-15-002-014-001/13
(DAROLI BHAI) 		2615002000NRG23080720220115405 08/07/2022 NACHATTAR KAUR 2615002WL003978 NACHATTAR KAUR 00349 PSIB0000126 1128 1128 Processed 13/07/2022 3032313667 NACHATTAR KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-014-001/309
(DAROLI BHAI) 		2615002000NRG23080720220115407 08/07/2022 HARJIT KAUR 2615002WL003978 HARJIT KAUR 00349 PSIB0000126 1692 1692 Processed 13/07/2022 3032313666 HARJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-014-001/426
(DAROLI BHAI) 		2615002000NRG23080720220115409 08/07/2022 Veerpal Kaur 2615002WL003978 Veerpal Kaur 00349 PSIB0000126 846 846 Processed 13/07/2022 3032313665 VEERPAL KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG23080720220115411 08/07/2022 Karamjeet akur 2615002WL003978 Karamjeet akur 00349 PSIB0000126 1410 1410 Processed 13/07/2022 3032313668 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
14 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG23080720220115406 08/07/2022 Jagraj singh 2615002WL003978 Jagraj singh 00354 PUNB0102810 1128 1128 Processed 13/07/2022 3032313647 JAGTAR SINGH S O SH BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
15 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG23080720220115404 08/07/2022 Veera 2615002WL003977 Veera 00415 SBIN0000681 1692 1692 Processed 13/07/2022 3032313660 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
16 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG23080720220115389 08/07/2022 kulwinder kaur 2615002WL003977 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 13/07/2022 3032313661 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-024-001/127
(JAIMAL WALA) 		2615002000NRG23080720220115414 08/07/2022 harpinder kaur 2615002WL003978 harpinder kaur 00468 UBIN0820695 1692 1692 Processed 13/07/2022 3032313658 HARPINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-024-001/152
(JAIMAL WALA) 		2615002000NRG23080720220115390 08/07/2022 harbans kaur 2615002WL003977 harbans kaur 00468 UBIN0820695 1410 1410 Processed 13/07/2022 3032313662 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG23080720220115392 08/07/2022 jasvir kaur 2615002WL003977 jasvir kaur 00468 UBIN0820695 1410 1410 Processed 13/07/2022 3032313657 JASVEER KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG23080720220115393 08/07/2022 bholi kaur 2615002WL003977 bholi kaur 00468 UBIN0820695 1692 1692 Processed 13/07/2022 3032313655 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-024-001/213
(JAIMAL WALA) 		2615002000NRG23080720220115394 08/07/2022 Rajvir kaur 2615002WL003977 Rajvir kaur 00468 UBIN0820695 1410 1410 Processed 13/07/2022 3032313656 RAJVEER KAUR W/O HUSHIAR SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-024-001/321
(JAIMAL WALA) 		2615002000NRG23080720220115418 08/07/2022 Tara Singh 2615002WL003978 Tara Singh 00468 UBIN0820695 1692 1692 Processed 13/07/2022 3032313659 TARA SINGH S/O GINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
23 MOGA-II PB-15-002-024-001/232
(JAIMAL WALA) 		2615002000NRG23080720220115416 08/07/2022 Charanjit kaur 2615002WL003978 Charanjit kaur 00691 IPOS0000001 1692 1692 Processed 13/07/2022 3032313646 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 33276 33276

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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_080722APB_FTO_28793 IDBI Bank IBKL0001652 Gajjanwala 12690
2 MOGA-II PB2615002_080722APB_FTO_28793 Punjab & Sind Bank PSIB0000126 Droli Bhai 5076
3 MOGA-II PB2615002_080722APB_FTO_28793 Punjab National Bank PUNB0102810 Moga D. M. College 1128
4 MOGA-II PB2615002_080722APB_FTO_28793 State Bank of India SBIN0000681 MOGA 1692
5 MOGA-II PB2615002_080722APB_FTO_28793 Union Bank of India UBIN0820695 GILL 10998
6 MOGA-II PB2615002_080722APB_FTO_28793 India Post Payments Bank IPOS0000001 MOGA 1692

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