Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100323APB_FTO_112070
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-15-002-013-001/49
(DARAPUR) 		2615002000NRG23100320230276148 10/03/2023 KULWINDER KAUR 2615002WL012566 KULWINDER KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495370519 KULWINDER KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG23100320230276149 10/03/2023 harjit kaur 2615002WL012566 harjit kaur 00048 BKID0006546 564 564 Processed 03/04/2023 0495370528 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG23100320230276152 10/03/2023 MUKHTIAR KAUR 2615002WL012566 MUKHTIAR KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495370529 MUKHTIAR KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
4 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG23100320230276140 10/03/2023 CHARANJIT KAUR 2615002WL012566 CHARANJIT KAUR 00051 MAHB0001297 1692 1692 Processed 03/04/2023 0495370530 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1692 1692
5 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG23100320230276145 10/03/2023 Sukhdeep Kaur 2615002WL012566 Sukhdeep Kaur 00152 HDFC0001424 1692 1692 Processed 03/04/2023 0495370531 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
6 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG23100320230276139 10/03/2023 Manpinder Kaur 2615002WL012566 Manpinder Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495370522 MANWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG23100320230276142 10/03/2023 MANJIT KAUR 2615002WL012566 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 03/04/2023 0495370521 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG23100320230276143 10/03/2023 Harpreet Kaur 2615002WL012566 Harpreet Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495370520 HARPREET KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-013-001/26
(DARAPUR) 		2615002000NRG23100320230276144 10/03/2023 Chhinder kaur 2615002WL012566 Chhinder kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495370526 SHINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG23100320230276146 10/03/2023 SARBJIT KAUR 2615002WL012566 SARBJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495370518 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/47
(DARAPUR) 		2615002000NRG23100320230276147 10/03/2023 MELO KAUR 2615002WL012566 MELO KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495370527 MELLO KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-013-001/63
(DARAPUR) 		2615002000NRG23100320230276150 10/03/2023 PARAMJIT KAUR 2615002WL012566 PARAMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495370524 PARAMJIT KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG23100320230276153 10/03/2023 BINDER KAUR 2615002WL012566 BINDER KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495370525 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23100320230276154 10/03/2023 gurmeet kaur 2615002WL012566 gurmeet kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495370523 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
15 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG23100320230276141 10/03/2023 gurpreet kaur 2615002WL012566 gurpreet kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0495370532 GURPREET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG23100320230276151 10/03/2023 Manjeet Kaur 2615002WL012566 Manjeet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495370533 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
Total 16920 16920

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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_100323APB_FTO_112070 Bank of India BKID0006546 DAC MOGA 1410
2 MOGA-II PB2615002_100323APB_FTO_112070 Bank of Maharastra MAHB0001297 MOGA 1692
3 MOGA-II PB2615002_100323APB_FTO_112070 HDFC HDFC0001424 PRABHAT CINEMA 1692
4 MOGA-II PB2615002_100323APB_FTO_112070 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9870
5 MOGA-II PB2615002_100323APB_FTO_112070 Punjab & Sind Bank PSIB0021185 Jhandiana West 2256

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