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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123APB_FTO_100201
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-15-002-020-001/132
(GHAL KALAN) 		2615002000NRG23130120230260254 13/01/2023 NAHAR SINGH 2615002WL011662 NAHAR SINGH 00048 BKID0006546 846 846 Processed 21/01/2023 8098409562 NAHAR SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 MOGA-II PB-15-002-020-001/138
(GHAL KALAN) 		2615002000NRG23130120230260255 13/01/2023 sukhmander singh 2615002WL011662 sukhmander singh 00165 IBKL0000417 846 846 Processed 21/01/2023 8098409548 SUKHMANDER SING IDBI BANK(607095)
3 MOGA-II PB-15-002-020-001/239
(GHAL KALAN) 		2615002000NRG23130120230260258 13/01/2023 AMARJEET SINGH 2615002WL011662 AMARJEET SINGH 00165 IBKL0000417 1692 1692 Processed 21/01/2023 8098409549 AMARJEET SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-020-001/239
(GHAL KALAN) 		2615002000NRG23130120230260259 13/01/2023 AMARJEET SINGH 2615002WL011662 AMARJEET SINGH 00165 IBKL0000417 1410 1410 Processed 21/01/2023 8098409550 AMARJEET SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
5 MOGA-II PB-15-002-020-001/12
(GHAL KALAN) 		2615002000NRG23130120230260252 13/01/2023 swaran singh 2615002WL011662 swaran singh 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409556 SWARAN SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-020-001/12
(GHAL KALAN) 		2615002000NRG23130120230260253 13/01/2023 swaran singh 2615002WL011662 swaran singh 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409557 SWARAN SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-020-001/182
(GHAL KALAN) 		2615002000NRG23130120230260256 13/01/2023 Chamkaur Singh 2615002WL011662 Chamkaur Singh 00354 PUNB0190500 846 846 Processed 21/01/2023 8098409564 CHAMKAUR SINGH SO HARJANT SINGH SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-020-001/182
(GHAL KALAN) 		2615002000NRG23130120230260257 13/01/2023 Chamkaur Singh 2615002WL011662 Chamkaur Singh 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098409563 CHAMKAUR SINGH SO HARJANT SINGH SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-020-001/240
(GHAL KALAN) 		2615002000NRG23130120230260260 13/01/2023 INDERJIT S INGH 2615002WL011662 INDERJIT S INGH 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409551 INDERJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-020-001/240
(GHAL KALAN) 		2615002000NRG23130120230260261 13/01/2023 INDERJIT S INGH 2615002WL011662 INDERJIT S INGH 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098409552 INDERJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG23130120230260264 13/01/2023 SURJEET SINGH 2615002WL011662 SURJEET SINGH 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409553 SURJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG23130120230260265 13/01/2023 SURJEET SINGH 2615002WL011662 SURJEET SINGH 00354 PUNB0190500 1128 1128 Processed 21/01/2023 8098409554 SURJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/508
(GHAL KALAN) 		2615002000NRG23130120230260274 13/01/2023 Satnam Singh 2615002WL011662 Satnam Singh 00354 PUNB0190500 1692 1692 Processed 21/01/2023 8098409558 SATNAM SINGH S/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/508
(GHAL KALAN) 		2615002000NRG23130120230260275 13/01/2023 Satnam Singh 2615002WL011662 Satnam Singh 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409559 SATNAM SINGH S/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/519
(GHAL KALAN) 		2615002000NRG23130120230260276 13/01/2023 Chhinder Singh 2615002WL011662 Chhinder Singh 00354 PUNB0190500 1410 1410 Processed 21/01/2023 8098409555 CHHINDER SINGH S/O JIYON SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
16 MOGA-II PB-15-002-020-001/256
(GHAL KALAN) 		2615002000NRG23130120230260266 13/01/2023 Mara Singh 2615002WL011662 Mara Singh 00415 SBIN0000681 1692 1692 Processed 21/01/2023 8098409560 MR MARA SINGH STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-020-001/256
(GHAL KALAN) 		2615002000NRG23130120230260267 13/01/2023 Mara Singh 2615002WL011662 Mara Singh 00415 SBIN0000681 1410 1410 Processed 21/01/2023 8098409561 MR MARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
18 MOGA-II PB-15-002-020-001/331
(GHAL KALAN) 		2615002000NRG23130120230260268 13/01/2023 Gurcharan Singh 2615002WL011662 Gurcharan Singh 00462 UCBA0000051 1128 1128 Processed 21/01/2023 8098409566 CHARAN SINGH S/O NAZAR SINGH UCO BANK(607066)
19 MOGA-II PB-15-002-020-001/331
(GHAL KALAN) 		2615002000NRG23130120230260269 13/01/2023 Gurcharan Singh 2615002WL011662 Gurcharan Singh 00462 UCBA0000051 846 846 Processed 21/01/2023 8098409565 CHARAN SINGH S/O NAZAR SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 25380 25380

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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_130123APB_FTO_100201 Bank of India BKID0006546 DAC MOGA 846
2 MOGA-II PB2615002_130123APB_FTO_100201 IDBI Bank IBKL0000417 MOGA 3948
3 MOGA-II PB2615002_130123APB_FTO_100201 Punjab National Bank PUNB0190500 GHALKALAN 15510
4 MOGA-II PB2615002_130123APB_FTO_100201 State Bank of India SBIN0000681 MOGA 3102
5 MOGA-II PB2615002_130123APB_FTO_100201 UCO Bank UCBA0000051 MOGA MAIN 1974

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