Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:27:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180822APB_FTO_42873
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-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG23180820220148184 18/08/2022 binder kaur 2615002WL005791 binder kaur 00165 IBKL0001652 1692 1692 Processed 27/08/2022 4231804100 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-024-001/30
(JAIMAL WALA) 		2615002000NRG23180820220148189 18/08/2022 Karamjit kaur 2615002WL005791 Karamjit kaur 00165 IBKL0001652 1410 1410 Processed 27/08/2022 4231804101 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-024-001/322
(JAIMAL WALA) 		2615002000NRG23180820220148190 18/08/2022 Sukhjit Kaur 2615002WL005791 Sukhjit Kaur 00165 IBKL0001652 1692 1692 Processed 27/08/2022 4231804105 SUKHJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
4 MOGA-II PB-15-002-024-001/329
(JAIMAL WALA) 		2615002000NRG23180820220148191 18/08/2022 inderjit kaur 2615002WL005791 inderjit kaur 00165 IBKL0001652 1410 1410 Processed 27/08/2022 4231804102 INDERJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-024-001/402
(JAIMAL WALA) 		2615002000NRG23180820220148195 18/08/2022 Veerpal Kaur 2615002WL005791 Veerpal Kaur 00165 IBKL0001652 1692 1692 Processed 27/08/2022 4231804104 VEERPAL KAUR W/O GURNAIB SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/6
(JAIMAL WALA) 		2615002000NRG23180820220148198 18/08/2022 Surjit kaur 2615002WL005791 Surjit kaur 00165 IBKL0001652 1692 1692 Processed 27/08/2022 4231804103 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
7 MOGA-II PB-15-002-005-001/367
(CHAND NAWAN) 		2615002000NRG23180820220148176 18/08/2022 Paramjit Kaur 2615002WL005791 Paramjit Kaur 00354 PUNB0138300 1128 1128 Processed 28/08/2022 4231804099 PARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
8 MOGA-II PB-15-002-005-001/231
(CHAND NAWAN) 		2615002000NRG23180820220148169 18/08/2022 gurjeet kaur 2615002WL005791 gurjeet kaur 00354 PUNB0731800 1128 1128 Processed 28/08/2022 4231804118 GURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-005-001/268
(CHAND NAWAN) 		2615002000NRG23180820220148171 18/08/2022 manjeet kaur 2615002WL005791 manjeet kaur 00354 PUNB0731800 1410 1410 Processed 28/08/2022 4231804120 MANJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-005-001/294
(CHAND NAWAN) 		2615002000NRG23180820220148172 18/08/2022 sarabjeet kaur 2615002WL005791 sarabjeet kaur 00354 PUNB0731800 1692 1692 Processed 28/08/2022 4231804119 SARABJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-005-001/300
(CHAND NAWAN) 		2615002000NRG23180820220148173 18/08/2022 jagroop kaur 2615002WL005791 jagroop kaur 00354 PUNB0731800 1410 1410 Processed 28/08/2022 4231804116 JAGRAOOP KAUR W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-005-001/304
(CHAND NAWAN) 		2615002000NRG23180820220148174 18/08/2022 kulwant kaur 2615002WL005791 kulwant kaur 00354 PUNB0731800 1692 1692 Processed 28/08/2022 4231804117 KULWANT KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-005-001/384
(CHAND NAWAN) 		2615002000NRG23180820220148177 18/08/2022 Amanpreet Kaur 2615002WL005791 Amanpreet Kaur 00354 PUNB0731800 1128 1128 Processed 28/08/2022 4231804115 AMANPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-005-001/393
(CHAND NAWAN) 		2615002000NRG23180820220148178 18/08/2022 gurwinder kaur 2615002WL005791 gurwinder kaur 00354 PUNB0731800 1692 1692 Processed 28/08/2022 4231804113 GURWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-005-001/97
(CHAND NAWAN) 		2615002000NRG23180820220148183 18/08/2022 karamjit kaur 2615002WL005791 karamjit kaur 00354 PUNB0731800 846 846 Processed 28/08/2022 4231804114 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
16 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG23180820220148201 18/08/2022 Veera 2615002WL005791 Veera 00415 SBIN0000681 1410 1410 Processed 28/08/2022 4231804112 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
17 MOGA-II PB-15-002-005-001/467
(CHAND NAWAN) 		2615002000NRG23180820220148180 18/08/2022 kuldeep kaur 2615002WL005791 kuldeep kaur 00468 UBIN0820695 1410 1410 Processed 27/08/2022 4231804111 KULDEEP KAUR W/O VEER SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-005-001/75
(CHAND NAWAN) 		2615002000NRG23180820220148182 18/08/2022 hardev singh 2615002WL005791 hardev singh 00468 UBIN0820695 846 846 Processed 27/08/2022 4231804110 HARDEV SINGH S/O DHOLA SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-024-001/173
(JAIMAL WALA) 		2615002000NRG23180820220148185 18/08/2022 sukhdev kaur 2615002WL005791 sukhdev kaur 00468 UBIN0820695 1692 1692 Processed 27/08/2022 4231804106 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-024-001/175
(JAIMAL WALA) 		2615002000NRG23180820220148186 18/08/2022 Amandeep Kaur 2615002WL005791 Amandeep Kaur 00468 UBIN0820695 1692 1692 Processed 27/08/2022 4231804108 AMANDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG23180820220148188 18/08/2022 bholi kaur 2615002WL005791 bholi kaur 00468 UBIN0820695 1692 1692 Processed 27/08/2022 4231804107 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-II PB-15-002-024-001/351
(JAIMAL WALA) 		2615002000NRG23180820220148193 18/08/2022 Jaskaran Kaur 2615002WL005791 Jaskaran Kaur 00468 UBIN0820695 1410 1410 Processed 27/08/2022 4231804109 JASKARAN KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 8742 8742
Total 31866 31866

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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_180822APB_FTO_42873 IDBI Bank IBKL0001652 Gajjanwala 9588
2 MOGA-II PB2615002_180822APB_FTO_42873 Punjab National Bank PUNB0138300 VAIROKE 1128
3 MOGA-II PB2615002_180822APB_FTO_42873 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 10998
4 MOGA-II PB2615002_180822APB_FTO_42873 State Bank of India SBIN0000681 MOGA 1410
5 MOGA-II PB2615002_180822APB_FTO_42873 Union Bank of India UBIN0820695 GILL 8742

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