Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:36:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112808
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-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23140320230278133 14/03/2023 Arshdeep Singh 2615002WL012636 Arshdeep Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495202355 ARSHDEEP SINGH S/O KULDEEP SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23140320230278136 14/03/2023 KULDEEP SINGH 2615002WL012636 KULDEEP SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495202356 KULDEEP SINGH SO SAUN SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23140320230278137 14/03/2023 Jagga singh 2615002WL012636 Jagga singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495202345 JAGGA SINGH SO GHULA SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23140320230278138 14/03/2023 GURDEEP SINGH 2615002WL012636 GURDEEP SINGH 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495202344 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23140320230278126 14/03/2023 SANDEEP KAUR 2615002WL012636 SANDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202352 SANDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23140320230278128 14/03/2023 SUKHJIT KAUR 2615002WL012636 SUKHJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202350 SUKHJIT KAUR HDFC BANK LTD(607152)
7 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23140320230278129 14/03/2023 SUKHJIT KAUR 2615002WL012636 SUKHJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202351 SUKHJIT KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG23140320230278131 14/03/2023 MUKHTIAR SINGH 2615002WL012636 MUKHTIAR SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202348 MUKHTIAR SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG23140320230278132 14/03/2023 PARTAP SINGH 2615002WL012636 PARTAP SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202347 PARTAP SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23140320230278134 14/03/2023 KULDEEP SINGH 2615002WL012636 KULDEEP SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202346 KULDEEP SINGH AXIS BANK(607153)
11 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23140320230278135 14/03/2023 SIMARJIT KAUR 2615002WL012636 SIMARJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0495202349 SIMRJIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
12 MOGA-II PB-15-002-008-001/13
(CHOTIAN KALAN) 		2615002000NRG23140320230278130 14/03/2023 DARSHAN SINGH 2615002WL012636 DARSHAN SINGH 00354 PUNB0009710 1692 1692 Processed 03/04/2023 0495202343 DARSHAN SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG23140320230278127 14/03/2023 Jagtar Singh 2615002WL012636 Jagtar Singh 00415 SBIN0001550 1410 1410 Processed 03/04/2023 0495202353 Jagtar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOGA-II PB-15-002-013-001/293
(DARAPUR) 		2615002000NRG23140320230278139 14/03/2023 Kuldeep Singh 2615002WL012636 Kuldeep Singh 00415 SBIN0001550 1692 1692 Processed 03/04/2023 0495202354 KULDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
Total 23406 23406

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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_140323APB_FTO_112808 Bank of India BKID0006546 DAC MOGA 3384
2 MOGA-II PB2615002_140323APB_FTO_112808 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 MOGA-II PB2615002_140323APB_FTO_112808 Indian Overseas Bank IOBA0000551 MOGA 11844
4 MOGA-II PB2615002_140323APB_FTO_112808 Punjab National Bank PUNB0009710 Talwandi Bhai 1692
5 MOGA-II PB2615002_140323APB_FTO_112808 State Bank of India SBIN0001550 TALAWANDI BHAI 3102

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