Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100822APB_FTO_40074
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-15-002-025-001/159
(JHANDIANA) 		2615002000NRG23100820220139372 10/08/2022 GURNAM SINGH 2615002WL005354 GURNAM SINGH 00048 BKID0006546 1692 1692 Processed 19/08/2022 4027442028 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/6
(CHAND PURANA) 		2615002000NRG23100820220139291 10/08/2022 gurmeet kaur 2615002WL005349 gurmeet kaur 00048 BKID0006558 1128 1128 Rejected 19/08/2022 4027442027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
3 MOGA-II PB-15-002-006-001/289
(CHAND PURANA) 		2615002000NRG23100820220139282 10/08/2022 KULWANT KAUR 2615002WL005349 KULWANT KAUR 00168 ICIC0000538 1128 1128 Processed 19/08/2022 4027442002 KULWANT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-006-001/76
(CHAND PURANA) 		2615002000NRG23100820220139294 10/08/2022 simarjit kaur 2615002WL005349 simarjit kaur 00168 ICIC0000538 1692 1692 Processed 19/08/2022 4027442003 SIMARJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG23100820220139375 10/08/2022 Niranjan Singh 2615002WL005355 Niranjan Singh 00168 ICIC0000538 1692 1692 Processed 19/08/2022 4027442004 NARANJAN SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
6 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG23100820220139262 10/08/2022 charanjit kaur 2615002WL005349 charanjit kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442017 CHARANJIT KAUR HDFC BANK LTD(607152)
7 MOGA-II PB-15-002-006-001/106
(CHAND PURANA) 		2615002000NRG23100820220139263 10/08/2022 mohinder kaur 2615002WL005349 mohinder kaur 00349 PSIB0000511 1128 1128 Processed 19/08/2022 4027442032 MOHINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-006-001/11
(CHAND PURANA) 		2615002000NRG23100820220139264 10/08/2022 jaswinder kaur 2615002WL005349 jaswinder kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442015 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
9 MOGA-II PB-15-002-006-001/112
(CHAND PURANA) 		2615002000NRG23100820220139265 10/08/2022 sukhwinder kaur 2615002WL005349 sukhwinder kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442012 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG23100820220139266 10/08/2022 chand singh 2615002WL005349 chand singh 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442014 CHAND SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-006-001/125
(CHAND PURANA) 		2615002000NRG23100820220139267 10/08/2022 surjit singh 2615002WL005349 surjit singh 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442036 SURJIT SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/13
(CHAND PURANA) 		2615002000NRG23100820220139268 10/08/2022 gurmit kaur 2615002WL005349 gurmit kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442005 GURMIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG23100820220139269 10/08/2022 Iqbal Singh 2615002WL005349 Iqbal Singh 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442031 IQBAL SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-006-001/175
(CHAND PURANA) 		2615002000NRG23100820220139270 10/08/2022 TEJA SINGH 2615002WL005349 TEJA SINGH 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442033 TEJA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-006-001/216
(CHAND PURANA) 		2615002000NRG23100820220139272 10/08/2022 Tej Kaur 2615002WL005349 Tej Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442037 TEJ KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-006-001/220
(CHAND PURANA) 		2615002000NRG23100820220139274 10/08/2022 Sukhjinder Kaur 2615002WL005349 Sukhjinder Kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442034 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-006-001/227
(CHAND PURANA) 		2615002000NRG23100820220139275 10/08/2022 kulwant kaur 2615002WL005349 kulwant kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442013 KULWANT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/233
(CHAND PURANA) 		2615002000NRG23100820220139276 10/08/2022 Jasvir Kaur 2615002WL005349 Jasvir Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442038 JASVIR KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/245
(CHAND PURANA) 		2615002000NRG23100820220139277 10/08/2022 sarabjit kaur 2615002WL005349 sarabjit kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442010 SARABJIT KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-006-001/25
(CHAND PURANA) 		2615002000NRG23100820220139279 10/08/2022 harjit kaur 2615002WL005349 harjit kaur 00349 PSIB0000511 846 846 Processed 19/08/2022 4027442018 HARJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-006-001/256
(CHAND PURANA) 		2615002000NRG23100820220139280 10/08/2022 veerpal kaur 2615002WL005349 veerpal kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442035 VEERPAL KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-006-001/263
(CHAND PURANA) 		2615002000NRG23100820220139281 10/08/2022 gurpreet kaur 2615002WL005349 gurpreet kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442011 GURPREET KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-006-001/35
(CHAND PURANA) 		2615002000NRG23100820220139287 10/08/2022 indder kaur 2615002WL005349 indder kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442019 INDER KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-006-001/43
(CHAND PURANA) 		2615002000NRG23100820220139289 10/08/2022 kuldeep kaur 2615002WL005349 kuldeep kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442020 KULDEEP KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-006-001/44
(CHAND PURANA) 		2615002000NRG23100820220139290 10/08/2022 manjit kaur 2615002WL005349 manjit kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442016 MANJIT KAUR PASSO ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG23100820220139292 10/08/2022 sikander singh 2615002WL005349 sikander singh 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442006 SIKANDER SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-006-001/73
(CHAND PURANA) 		2615002000NRG23100820220139293 10/08/2022 Jinder Kaur 2615002WL005349 Jinder Kaur 00349 PSIB0000511 1410 1410 Processed 19/08/2022 4027442009 JINDER KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-006-001/81
(CHAND PURANA) 		2615002000NRG23100820220139295 10/08/2022 Harjinder Kaur 2615002WL005349 Harjinder Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442008 RAJINDER KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-006-001/83
(CHAND PURANA) 		2615002000NRG23100820220139296 10/08/2022 Paramjit Kaur 2615002WL005349 Paramjit Kaur 00349 PSIB0000511 1692 1692 Processed 19/08/2022 4027442007 PARAMJIT KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 37224 37224
30 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG23100820220139370 10/08/2022 SUBA SINGH 2615002WL005354 SUBA SINGH 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442022 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-II PB-15-002-025-001/150
(JHANDIANA) 		2615002000NRG23100820220139371 10/08/2022 BALVIR SINGH 2615002WL005354 BALVIR SINGH 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442029 BALVIR SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-025-001/53
(JHANDIANA) 		2615002000NRG23100820220139373 10/08/2022 Atma Singh 2615002WL005354 Atma Singh 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442030 ATMA SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-034-001/214
(MANGEWALA) 		2615002000NRG23100820220139376 10/08/2022 Ginder Singh 2615002WL005355 Ginder Singh 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442021 GINDER SINGH PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-034-001/30
(MANGEWALA) 		2615002000NRG23100820220139379 10/08/2022 GURCHARAN SINGH 2615002WL005355 GURCHARAN SINGH 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442023 GURCHARAN SINGH S/O SUNDER SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG23100820220139380 10/08/2022 KULWANT SINGH 2615002WL005355 KULWANT SINGH 00349 PSIB0021185 1692 1692 Processed 19/08/2022 4027442024 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
36 MOGA-II PB-15-002-034-001/245
(MANGEWALA) 		2615002000NRG23100820220139378 10/08/2022 Bakhtaur Singh 2615002WL005355 Bakhtaur Singh 00415 SBIN0001634 1692 1692 Processed 19/08/2022 4027442025 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
37 MOGA-II PB-15-002-034-001/235
(MANGEWALA) 		2615002000NRG23100820220139377 10/08/2022 Harbans Singh 2615002WL005355 Harbans Singh 00415 SBIN0050194 1692 1692 Processed 19/08/2022 4027442026 MR HARBANS SINGH CDPO MOGA11 STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 58092 58092

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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_100822APB_FTO_40074 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_100822APB_FTO_40074 Bank of India BKID0006558 BAGHAPURANA 1128
3 MOGA-II PB2615002_100822APB_FTO_40074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4512
4 MOGA-II PB2615002_100822APB_FTO_40074 Punjab & Sind Bank PSIB0000511 Singha Wala 37224
5 MOGA-II PB2615002_100822APB_FTO_40074 Punjab & Sind Bank PSIB0021185 Jhandiana West 10152
6 MOGA-II PB2615002_100822APB_FTO_40074 State Bank of India SBIN0001634 BAGHA PURANA 1692
7 MOGA-II PB2615002_100822APB_FTO_40074 State Bank of India SBIN0050194 MOGA 1692

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