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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112905
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-15-002-035-001/70
(MOTHAN WALI) 		2615002000NRG23140320230279564 14/03/2023 charanjit kaur 2615002WL012656 charanjit kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0494644820 CHARANJIT KAUR W/O BHAJAN SINGH IDBI BANK(607095)
SubTotal 1128 1128
2 MOGA-II PB-15-002-035-001/23
(MOTHAN WALI) 		2615002000NRG23140320230279543 14/03/2023 JASWINDER KAUR 2615002WL012656 JASWINDER KAUR 00177 IOBA0000551 1128 1128 Processed 03/04/2023 0494644837 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 MOGA-II PB-15-002-035-001/24
(MOTHAN WALI) 		2615002000NRG23140320230279544 14/03/2023 SWARAN KAUR 2615002WL012656 SWARAN KAUR 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644841 MRS SWARN KAUR STATE BANK OF INDIA(508548)
4 MOGA-II PB-15-002-035-001/29
(MOTHAN WALI) 		2615002000NRG23140320230279545 14/03/2023 PRITAM KAUR 2615002WL012656 PRITAM KAUR 00177 IOBA0000551 846 846 Processed 03/04/2023 0494644842 MR PRITAM KAUR STATE BANK OF INDIA(508548)
5 MOGA-II PB-15-002-035-001/30
(MOTHAN WALI) 		2615002000NRG23140320230279547 14/03/2023 MUKHTIAR SINGH 2615002WL012656 MUKHTIAR SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644840 MUKHTIAR SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-035-001/33
(MOTHAN WALI) 		2615002000NRG23140320230279548 14/03/2023 KARAMJIT KAUR 2615002WL012656 KARAMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644832 KARAMJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-035-001/38
(MOTHAN WALI) 		2615002000NRG23140320230279549 14/03/2023 Jasvir Kaur 2615002WL012656 Jasvir Kaur 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644827 JASVIR KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-035-001/42
(MOTHAN WALI) 		2615002000NRG23140320230279550 14/03/2023 SARBJIT KAUR 2615002WL012656 SARBJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644836 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
9 MOGA-II PB-15-002-035-001/43
(MOTHAN WALI) 		2615002000NRG23140320230279551 14/03/2023 balzinder kaur 2615002WL012656 balzinder kaur 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644844 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
10 MOGA-II PB-15-002-035-001/5
(MOTHAN WALI) 		2615002000NRG23140320230279553 14/03/2023 chamkau singh 2615002WL012656 chamkau singh 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644845 CHAMKAUR SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/6
(MOTHAN WALI) 		2615002000NRG23140320230279555 14/03/2023 SATBIR SINGH 2615002WL012656 SATBIR SINGH 00177 IOBA0000551 1128 1128 Processed 03/04/2023 0494644824 SUKHVEER SINGH INDIAN OVERSEAS BANK(508541)
12 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG23140320230279556 14/03/2023 GURMEL SINGH 2615002WL012656 GURMEL SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644825 GURMEL SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-035-001/62
(MOTHAN WALI) 		2615002000NRG23140320230279557 14/03/2023 mehar singh 2615002WL012656 mehar singh 00177 IOBA0000551 282 282 Processed 03/04/2023 0494644829 MEHAR SINGH INDIAN OVERSEAS BANK(508541)
14 MOGA-II PB-15-002-035-001/66
(MOTHAN WALI) 		2615002000NRG23140320230279559 14/03/2023 Kulwant Kaur 2615002WL012656 Kulwant Kaur 00177 IOBA0000551 1128 1128 Processed 03/04/2023 0494644828 KULWANT KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-035-001/68
(MOTHAN WALI) 		2615002000NRG23140320230279560 14/03/2023 kuldeep kaur 2615002WL012656 kuldeep kaur 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644838 MRS KULDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
16 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG23140320230279561 14/03/2023 BUTA SINGH 2615002WL012656 BUTA SINGH 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644831 BUTA SINGH INDIAN OVERSEAS BANK(508541)
17 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG23140320230279562 14/03/2023 PARAJIT KAUR 2615002WL012656 PARAJIT KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644834 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
18 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG23140320230279563 14/03/2023 PARAJIT KAUR 2615002WL012656 PARAJIT KAUR 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644835 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-035-001/71
(MOTHAN WALI) 		2615002000NRG23140320230279565 14/03/2023 CHAND SINGH 2615002WL012656 CHAND SINGH 00177 IOBA0000551 1128 1128 Processed 03/04/2023 0494644843 CHAND SINGH INDIAN OVERSEAS BANK(508541)
20 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG23140320230279567 14/03/2023 HARPAL KAUR 2615002WL012656 HARPAL KAUR 00177 IOBA0000551 1692 1692 Processed 03/04/2023 0494644833 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
21 MOGA-II PB-15-002-035-001/8
(MOTHAN WALI) 		2615002000NRG23140320230279568 14/03/2023 balwinder kaur 2615002WL012656 balwinder kaur 00177 IOBA0000551 564 564 Processed 03/04/2023 0494644839 BALWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-035-001/87
(MOTHAN WALI) 		2615002000NRG23140320230279569 14/03/2023 Daljit Kaur 2615002WL012656 Daljit Kaur 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644830 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
23 MOGA-II PB-15-002-035-001/91
(MOTHAN WALI) 		2615002000NRG23140320230279570 14/03/2023 PARAMJIT KAUR 2615002WL012656 PARAMJIT KAUR 00177 IOBA0000551 1410 1410 Processed 03/04/2023 0494644846 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
24 MOGA-II PB-15-002-035-001/94
(MOTHAN WALI) 		2615002000NRG23140320230279571 14/03/2023 Mahinder Kaur 2615002WL012656 Mahinder Kaur 00177 IOBA0000551 282 282 Processed 03/04/2023 0494644826 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 30174 30174
25 MOGA-II PB-15-002-035-001/101
(MOTHAN WALI) 		2615002000NRG23140320230279539 14/03/2023 Amandeep kaur 2615002WL012656 Amandeep kaur 00349 PSIB0000511 846 846 Processed 03/04/2023 0494644821 AMANDEEP KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG23140320230279541 14/03/2023 Ranjit Singh 2615002WL012656 Ranjit Singh 00349 PSIB0000511 1692 1692 Processed 03/04/2023 0494644822 RANJIT SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG23140320230279542 14/03/2023 Ranjit Singh 2615002WL012656 Ranjit Singh 00349 PSIB0000511 1410 1410 Processed 03/04/2023 0494644823 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
28 MOGA-II PB-15-002-035-001/154
(MOTHAN WALI) 		2615002000NRG23140320230279540 14/03/2023 Kuldeep Kaur 2615002WL012656 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494644848 KULDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
29 MOGA-II PB-15-002-035-001/72
(MOTHAN WALI) 		2615002000NRG23140320230279566 14/03/2023 jasvir kaur 2615002WL012656 jasvir kaur 00415 SBIN0050659 1692 1692 Processed 03/04/2023 0494644847 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 38634 38634

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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_112905 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
2 MOGA-II PB2615002_140323APB_FTO_112905 Indian Overseas Bank IOBA0000551 moga 30174
3 MOGA-II PB2615002_140323APB_FTO_112905 Punjab & Sind Bank PSIB0000511 Singha Wala 3948
4 MOGA-II PB2615002_140323APB_FTO_112905 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
5 MOGA-II PB2615002_140323APB_FTO_112905 State Bank of India SBIN0050659 MOGA M.C. 1692

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