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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:02:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090922APB_FTO_53180
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-15-002-030-001/35
(KHUKHRANA) 		2615002000NRG23090920220166153 09/09/2022 Rajvinder Kaur 2615002WL006813 Rajvinder Kaur 00045 BARB0MOGAXX 846 846 Processed 21/10/2022 5872090208 RAJVINDAR KAUR ICICI BANK LTD(508534)
SubTotal 846 846
2 MOGA-II PB-15-002-030-001/96
(KHUKHRANA) 		2615002000NRG23090920220166169 09/09/2022 SUKHPREET KAUR 2615002WL006813 SUKHPREET KAUR 00152 HDFC0000200 1692 1692 Processed 21/10/2022 5872090207 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 MOGA-II PB-15-002-030-001/116
(KHUKHRANA) 		2615002000NRG23090920220166142 09/09/2022 GURMAIL SINGH 2615002WL006813 GURMAIL SINGH 00168 ICIC0000538 564 564 Processed 21/10/2022 5872090187 GURMEL SINGH S/OMAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
4 MOGA-II PB-15-002-030-001/110
(KHUKHRANA) 		2615002000NRG23090920220166138 09/09/2022 LAKHWINDER SINGH 2615002WL006813 LAKHWINDER SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090200 LAKHWINDE SINGH ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-030-001/111
(KHUKHRANA) 		2615002000NRG23090920220166140 09/09/2022 KULDEEP SINGH 2615002WL006813 KULDEEP SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090190 KULDEEP SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-030-001/116
(KHUKHRANA) 		2615002000NRG23090920220166143 09/09/2022 KULWINDER KAUR 2615002WL006813 KULWINDER KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872090195 KULWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-030-001/135
(KHUKHRANA) 		2615002000NRG23090920220166146 09/09/2022 Kawal Singh 2615002WL006813 Kawal Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872090196 KEWAL SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-030-001/156
(KHUKHRANA) 		2615002000NRG23090920220166148 09/09/2022 GURPREET SINGH 2615002WL006813 GURPREET SINGH 00349 PSIB0021185 1410 1410 Processed 21/10/2022 5872090189 GURPREET SINGH & RAJANI KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-030-001/27
(KHUKHRANA) 		2615002000NRG23090920220166152 09/09/2022 MUKAND SINGH 2615002WL006813 MUKAND SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090193 MUKAND SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-030-001/36
(KHUKHRANA) 		2615002000NRG23090920220166154 09/09/2022 CHINDERPAL SINGH 2615002WL006813 CHINDERPAL SINGH 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872090205 CHAINDAR PAL SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-030-001/39
(KHUKHRANA) 		2615002000NRG23090920220166155 09/09/2022 Gurdev Singh 2615002WL006813 Gurdev Singh 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090199 GURDEV SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-030-001/45
(KHUKHRANA) 		2615002000NRG23090920220166156 09/09/2022 Jagjit Singh 2615002WL006813 Jagjit Singh 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090194 JAGJIT SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-030-001/51
(KHUKHRANA) 		2615002000NRG23090920220166157 09/09/2022 BALJINDER KAUR 2615002WL006813 BALJINDER KAUR 00349 PSIB0021185 282 282 Processed 21/10/2022 5872090203 BALJINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-030-001/59
(KHUKHRANA) 		2615002000NRG23090920220166159 09/09/2022 GURPREET SINGH 2615002WL006813 GURPREET SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090197 GURPREET SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-030-001/64
(KHUKHRANA) 		2615002000NRG23090920220166160 09/09/2022 Kaur Singh 2615002WL006813 Kaur Singh 00349 PSIB0021185 1410 1410 Processed 21/10/2022 5872090206 KAUR SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-030-001/67
(KHUKHRANA) 		2615002000NRG23090920220166161 09/09/2022 SUKHDEV KAUR 2615002WL006813 SUKHDEV KAUR 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090192 SUKHDEV KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-030-001/68
(KHUKHRANA) 		2615002000NRG23090920220166162 09/09/2022 KULWINDER KAUR 2615002WL006813 KULWINDER KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872090204 KULWINDER KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-030-001/69
(KHUKHRANA) 		2615002000NRG23090920220166164 09/09/2022 KULWANT KAUR 2615002WL006813 KULWANT KAUR 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090201 KULWANT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-030-001/69
(KHUKHRANA) 		2615002000NRG23090920220166163 09/09/2022 MAHINDER SINGH 2615002WL006813 MAHINDER SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090188 MAHINDER SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-030-001/82
(KHUKHRANA) 		2615002000NRG23090920220166166 09/09/2022 harbans kaur 2615002WL006813 harbans kaur 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090191 HARBANS KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-030-001/90
(KHUKHRANA) 		2615002000NRG23090920220166167 09/09/2022 GURMAIL KAUR 2615002WL006813 GURMAIL KAUR 00349 PSIB0021185 1410 1410 Processed 21/10/2022 5872090202 GURMEL KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-030-001/93
(KHUKHRANA) 		2615002000NRG23090920220166168 09/09/2022 GURMAIL SINGH 2615002WL006813 GURMAIL SINGH 00349 PSIB0021185 1692 1692 Processed 21/10/2022 5872090198 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 27354 27354
Total 30456 30456

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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_090922APB_FTO_53180 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 846
2 MOGA-II PB2615002_090922APB_FTO_53180 HDFC HDFC0000200 MOGA 1692
3 MOGA-II PB2615002_090922APB_FTO_53180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 564
4 MOGA-II PB2615002_090922APB_FTO_53180 Punjab & Sind Bank PSIB0021185 Jhandiana West 27354

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