Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123APB_FTO_100213
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-15-002-035-001/103
(MOTHAN WALI) 		2615002000NRG23130120230260512 13/01/2023 sarabjit Kaur 2615002WL011664 sarabjit Kaur 00165 IBKL0001652 1410 1410 Processed 21/01/2023 8098408419 SARBJIT KAUR IDBI BANK(607095)
SubTotal 1410 1410
2 MOGA-II PB-15-002-035-001/70
(MOTHAN WALI) 		2615002000NRG23130120230260535 13/01/2023 charanjit kaur 2615002WL011664 charanjit kaur 00168 ICIC0000538 1692 1692 Processed 21/01/2023 8098408426 CHARANJIT KAUR W/O BHAJAN SINGH IDBI BANK(607095)
SubTotal 1692 1692
3 MOGA-II PB-15-002-035-001/23
(MOTHAN WALI) 		2615002000NRG23130120230260515 13/01/2023 jasvir kaur 2615002WL011664 jasvir kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408423 JASVIR KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-035-001/30
(MOTHAN WALI) 		2615002000NRG23130120230260517 13/01/2023 DARSHAN KAUR 2615002WL011664 DARSHAN KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408411 DARSHAN KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-035-001/33
(MOTHAN WALI) 		2615002000NRG23130120230260518 13/01/2023 KARAMJIT KAUR 2615002WL011664 KARAMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408405 KARAMJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG23130120230260519 13/01/2023 baljit kaur 2615002WL011664 baljit kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408422 BALJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-035-001/41
(MOTHAN WALI) 		2615002000NRG23130120230260520 13/01/2023 SARABJIT KAUR 2615002WL011664 SARABJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408414 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
8 MOGA-II PB-15-002-035-001/42
(MOTHAN WALI) 		2615002000NRG23130120230260521 13/01/2023 SARBJIT KAUR 2615002WL011664 SARBJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408409 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
9 MOGA-II PB-15-002-035-001/43
(MOTHAN WALI) 		2615002000NRG23130120230260522 13/01/2023 balzinder kaur 2615002WL011664 balzinder kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408415 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
10 MOGA-II PB-15-002-035-001/46
(MOTHAN WALI) 		2615002000NRG23130120230260523 13/01/2023 PARMJIT KAUR 2615002WL011664 PARMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408404 PARAMJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/47
(MOTHAN WALI) 		2615002000NRG23130120230260524 13/01/2023 MANJIT KAUR 2615002WL011664 MANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 MOGA-II PB-15-002-035-001/52
(MOTHAN WALI) 		2615002000NRG23130120230260527 13/01/2023 BHINDI KAUR 2615002WL011664 BHINDI KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408420 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
13 MOGA-II PB-15-002-035-001/58
(MOTHAN WALI) 		2615002000NRG23130120230260528 13/01/2023 sukhdeep kaur 2615002WL011664 sukhdeep kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408403 SUKHDEEP KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG23130120230260529 13/01/2023 GURMEL SINGH 2615002WL011664 GURMEL SINGH 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408425 GURMEL SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-035-001/63
(MOTHAN WALI) 		2615002000NRG23130120230260530 13/01/2023 gurmeet kaur 2615002WL011664 gurmeet kaur 00177 IOBA0000551 1410 1410 Processed 21/01/2023 8098408408 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
16 MOGA-II PB-15-002-035-001/66
(MOTHAN WALI) 		2615002000NRG23130120230260531 13/01/2023 Kulwant Kaur 2615002WL011664 Kulwant Kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408421 KULWANT KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-035-001/68
(MOTHAN WALI) 		2615002000NRG23130120230260532 13/01/2023 kuldeep kaur 2615002WL011664 kuldeep kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408410 MRS KULDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
18 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG23130120230260533 13/01/2023 MANJIT KAUR 2615002WL011664 MANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408413 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
19 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG23130120230260534 13/01/2023 PARAJIT KAUR 2615002WL011664 PARAJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408407 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
20 MOGA-II PB-15-002-035-001/77
(MOTHAN WALI) 		2615002000NRG23130120230260536 13/01/2023 kuldeep kaur 2615002WL011664 kuldeep kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408416 KULDEEP KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG23130120230260537 13/01/2023 balwant singh 2615002WL011664 balwant singh 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408424 BALWANT SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-035-001/8
(MOTHAN WALI) 		2615002000NRG23130120230260538 13/01/2023 balwinder kaur 2615002WL011664 balwinder kaur 00177 IOBA0000551 846 846 Processed 21/01/2023 8098408412 BALWINDER KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-035-001/87
(MOTHAN WALI) 		2615002000NRG23130120230260539 13/01/2023 Daljit Kaur 2615002WL011664 Daljit Kaur 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408402 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
24 MOGA-II PB-15-002-035-001/91
(MOTHAN WALI) 		2615002000NRG23130120230260540 13/01/2023 PARAMJIT KAUR 2615002WL011664 PARAMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 21/01/2023 8098408417 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 36096 36096
25 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG23130120230260514 13/01/2023 Ranjit Singh 2615002WL011664 Ranjit Singh 00349 PSIB0000511 1692 1692 Processed 21/01/2023 8098408401 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 MOGA-II PB-15-002-035-001/154
(MOTHAN WALI) 		2615002000NRG23130120230260513 13/01/2023 Kuldeep Kaur 2615002WL011664 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408418 KULDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 42582 42582

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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_100213 IDBI Bank IBKL0001652 Gajjanwala 1410
2 MOGA-II PB2615002_130123APB_FTO_100213 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
3 MOGA-II PB2615002_130123APB_FTO_100213 Indian Overseas Bank IOBA0000551 moga 36096
4 MOGA-II PB2615002_130123APB_FTO_100213 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
5 MOGA-II PB2615002_130123APB_FTO_100213 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692

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