Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200323APB_FTO_115360
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-15-002-024-001/128
(JAIMAL WALA) 		2615002000NRG23170320230298787 20/03/2023 MANGA SINGH 2615002WL012910 MANGA SINGH 00165 IBKL0001652 1692 1692 Processed 24/03/2023 0075896406 MANGA SINGH S/O RONAK SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/184
(JAIMAL WALA) 		2615002000NRG23170320230298788 20/03/2023 HARWINDER KAUR 2615002WL012910 HARWINDER KAUR 00165 IBKL0001652 1128 1128 Processed 24/03/2023 0075896407 HARWINDER KAUR W/O LAKHVEER SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-024-001/298
(JAIMAL WALA) 		2615002000NRG23170320230298792 20/03/2023 Maghar Singh 2615002WL012910 Maghar Singh 00165 IBKL0001652 1692 1692 Processed 24/03/2023 0075896394 MAGHAR SINGH S/O BAHADUR SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/324
(JAIMAL WALA) 		2615002000NRG23170320230298794 20/03/2023 KEWAL SINGH 2615002WL012910 KEWAL SINGH 00165 IBKL0001652 1410 1410 Processed 24/03/2023 0075896397 KEWAL SINGH S O GULJAR SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/39
(JAIMAL WALA) 		2615002000NRG23170320230298795 20/03/2023 Jasvir Singh 2615002WL012910 Jasvir Singh 00165 IBKL0001652 1410 1410 Processed 24/03/2023 0075896408 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/426
(JAIMAL WALA) 		2615002000NRG23170320230298796 20/03/2023 Balveer Kaur 2615002WL012910 Balveer Kaur 00165 IBKL0001652 1692 1692 Processed 24/03/2023 0075896392 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/469
(JAIMAL WALA) 		2615002000NRG23170320230298797 20/03/2023 Sukhdeep Kaur 2615002WL012910 Sukhdeep Kaur 00165 IBKL0001652 1692 1692 Processed 24/03/2023 0075896395 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG23170320230298798 20/03/2023 GULWANT SINGH 2615002WL012910 GULWANT SINGH 00165 IBKL0001652 1410 1410 Processed 24/03/2023 0075896393 GULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG23170320230298799 20/03/2023 Jyoti 2615002WL012910 Jyoti 00165 IBKL0001652 282 282 Processed 24/03/2023 0075896396 JYOTI WO HARPREET SINGH IDBI BANK(607095)
SubTotal 12408 12408
10 MOGA-II PB-15-002-006-001/144
(CHAND PURANA) 		2615002000NRG23170320230298757 20/03/2023 karamjit Kaur 2615002WL012910 karamjit Kaur 00176 IDIB000B536 1410 1410 Processed 24/03/2023 0075896404 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
11 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG23170320230298750 20/03/2023 charanjit kaur 2615002WL012910 charanjit kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896382 CHARANJIT KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-006-001/101
(CHAND PURANA) 		2615002000NRG23170320230298752 20/03/2023 Karmjit Kaur 2615002WL012910 Karmjit Kaur 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896415 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-006-001/103
(CHAND PURANA) 		2615002000NRG23170320230298753 20/03/2023 gurcharan kaur 2615002WL012910 gurcharan kaur 00349 PSIB0000511 1128 1128 Processed 24/03/2023 0075896383 GURCHARAN KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-006-001/115
(CHAND PURANA) 		2615002000NRG23170320230298754 20/03/2023 JASVIR KAUR 2615002WL012910 JASVIR KAUR 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896385 JASVIR KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-006-001/116
(CHAND PURANA) 		2615002000NRG23170320230298755 20/03/2023 swaran kaur 2615002WL012910 swaran kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896379 SWARAN KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/14
(CHAND PURANA) 		2615002000NRG23170320230298756 20/03/2023 sukhdip kaur 2615002WL012910 sukhdip kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896389 SUKHDIP KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-006-001/175
(CHAND PURANA) 		2615002000NRG23170320230298758 20/03/2023 TEJA SINGH 2615002WL012910 TEJA SINGH 00349 PSIB0000511 1128 1128 Processed 24/03/2023 0075896419 TEJA SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG23170320230298759 20/03/2023 HARJIT KAUR 2615002WL012910 HARJIT KAUR 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896376 HARJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/188
(CHAND PURANA) 		2615002000NRG23170320230298760 20/03/2023 manjit kaur 2615002WL012910 manjit kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896412 MANJIT KAUR WO JOG SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-006-001/193
(CHAND PURANA) 		2615002000NRG23170320230298761 20/03/2023 Manpreet Kaur 2615002WL012910 Manpreet Kaur 00349 PSIB0000511 1128 1128 Processed 24/03/2023 0075896374 MANPREET KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-006-001/258
(CHAND PURANA) 		2615002000NRG23170320230298763 20/03/2023 binder kaur 2615002WL012910 binder kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896418 BINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-006-001/263
(CHAND PURANA) 		2615002000NRG23170320230298765 20/03/2023 gurpreet kaur 2615002WL012910 gurpreet kaur 00349 PSIB0000511 282 282 Processed 24/03/2023 0075896420 GURPREET KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-006-001/264
(CHAND PURANA) 		2615002000NRG23170320230298766 20/03/2023 kulwinder kaur 2615002WL012910 kulwinder kaur 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896425 KULWINDER KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-006-001/276
(CHAND PURANA) 		2615002000NRG23170320230298767 20/03/2023 paramjit kaur 2615002WL012910 paramjit kaur 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896422 PARAMJIT KAUR WO NACHHATER SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-006-001/277
(CHAND PURANA) 		2615002000NRG23170320230298768 20/03/2023 karamjit kaur 2615002WL012910 karamjit kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896421 KARAMJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG23170320230298769 20/03/2023 virpal kaur 2615002WL012910 virpal kaur 00349 PSIB0000511 282 282 Processed 24/03/2023 0075896426 VEERPAL KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-006-001/28
(CHAND PURANA) 		2615002000NRG23170320230298770 20/03/2023 ranjit kaur 2615002WL012910 ranjit kaur 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896387 RANJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-006-001/344
(CHAND PURANA) 		2615002000NRG23170320230298772 20/03/2023 Jora Singh 2615002WL012910 Jora Singh 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896410 JORA SINGH SO SUKHA SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-006-001/35
(CHAND PURANA) 		2615002000NRG23170320230298773 20/03/2023 indder kaur 2615002WL012910 indder kaur 00349 PSIB0000511 282 282 Processed 24/03/2023 0075896384 INDER KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-006-001/369
(CHAND PURANA) 		2615002000NRG23170320230298774 20/03/2023 Jaskaran Singh 2615002WL012910 Jaskaran Singh 00349 PSIB0000511 564 564 Processed 24/03/2023 0075896424 JASKARAN SINGH SO JAGSIR SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-006-001/369
(CHAND PURANA) 		2615002000NRG23170320230298775 20/03/2023 Manjinder Kaur 2615002WL012910 Manjinder Kaur 00349 PSIB0000511 282 282 Processed 24/03/2023 0075896423 MANJINDER KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-006-001/47
(CHAND PURANA) 		2615002000NRG23170320230298776 20/03/2023 Amarjit Kaur 2615002WL012910 Amarjit Kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896417 AMARJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-006-001/49
(CHAND PURANA) 		2615002000NRG23170320230298777 20/03/2023 Charanjit Kaur 2615002WL012910 Charanjit Kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896375 CHARANJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-006-001/59
(CHAND PURANA) 		2615002000NRG23170320230298779 20/03/2023 kulwinder kaur 2615002WL012910 kulwinder kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896378 KULWINDER KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-006-001/63
(CHAND PURANA) 		2615002000NRG23170320230298780 20/03/2023 rimpi 2615002WL012910 rimpi 00349 PSIB0000511 846 846 Processed 24/03/2023 0075896388 RIMPY KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-006-001/72
(CHAND PURANA) 		2615002000NRG23170320230298781 20/03/2023 amarjit kaur 2615002WL012910 amarjit kaur 00349 PSIB0000511 282 282 Processed 24/03/2023 0075896380 AMARJIT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-006-001/79
(CHAND PURANA) 		2615002000NRG23170320230298782 20/03/2023 ranjit kaur 2615002WL012910 ranjit kaur 00349 PSIB0000511 1128 1128 Processed 24/03/2023 0075896386 RANJIT KAUR S/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
38 MOGA-II PB-15-002-006-001/82
(CHAND PURANA) 		2615002000NRG23170320230298783 20/03/2023 baljit kaur 2615002WL012910 baljit kaur 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896381 BALJIT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-006-001/91
(CHAND PURANA) 		2615002000NRG23170320230298784 20/03/2023 malkit singh 2615002WL012910 malkit singh 00349 PSIB0000511 1410 1410 Processed 24/03/2023 0075896411 MALKIT SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-006-001/95
(CHAND PURANA) 		2615002000NRG23170320230298785 20/03/2023 jaswant kaur 2615002WL012910 jaswant kaur 00349 PSIB0000511 1128 1128 Processed 24/03/2023 0075896377 JASWANT KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-041-001/338
(SINGHA WALA) 		2615002000NRG23170320230298802 20/03/2023 Jangir Kaur 2615002WL012910 Jangir Kaur 00349 PSIB0000511 1692 1692 Processed 24/03/2023 0075896413 JAGIR KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
42 MOGA-II PB-15-002-041-001/340
(SINGHA WALA) 		2615002000NRG23170320230298803 20/03/2023 Balveer Kaur 2615002WL012910 Balveer Kaur 00349 PSIB0000511 1692 1692 Processed 24/03/2023 0075896414 BALVEER KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-041-001/341
(SINGHA WALA) 		2615002000NRG23170320230298804 20/03/2023 SANDEEP KAUR 2615002WL012910 SANDEEP KAUR 00349 PSIB0000511 1692 1692 Processed 24/03/2023 0075896416 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 36096 36096
44 MOGA-II PB-15-002-010-001/82
(CHOTIAN THOBA) 		2615002000NRG23170320230298786 20/03/2023 Darshan Singh 2615002WL012910 Darshan Singh 00349 PSIB0021199 1410 1410 Processed 24/03/2023 0075896409 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
45 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG23170320230298800 20/03/2023 gurcharn singh 2615002WL012910 gurcharn singh 00354 PUNB0063710 1692 1692 Processed 24/03/2023 0075896390 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 MOGA-II PB-15-002-006-001/259
(CHAND PURANA) 		2615002000NRG23170320230298764 20/03/2023 Gurmeet kaur 2615002WL012910 Gurmeet kaur 00354 PUNB0138300 1410 1410 Processed 24/03/2023 0075896391 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
47 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG23170320230298801 20/03/2023 Veera 2615002WL012910 Veera 00415 SBIN0000681 846 846 Processed 24/03/2023 0075896403 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
48 MOGA-II PB-15-002-006-001/58
(CHAND PURANA) 		2615002000NRG23170320230298778 20/03/2023 kuldeep singh 2615002WL012910 kuldeep singh 00415 SBIN0050607 564 564 Processed 24/03/2023 0075896405 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
49 MOGA-II PB-15-002-024-001/20
(JAIMAL WALA) 		2615002000NRG23170320230298789 20/03/2023 Kulwinder Kaur 2615002WL012910 Kulwinder Kaur 00462 UCBA0001850 1128 1128 Processed 24/03/2023 0075896398 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
50 MOGA-II PB-15-002-006-001/194
(CHAND PURANA) 		2615002000NRG23170320230298762 20/03/2023 Jaspal Kaur 2615002WL012910 Jaspal Kaur 00468 UBIN0820695 1410 1410 Processed 24/03/2023 0075896402 JASPAL KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
51 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG23170320230298790 20/03/2023 Charanjit Kaur 2615002WL012910 Charanjit Kaur 00468 UBIN0820695 564 564 Processed 24/03/2023 0075896400 CHARANJEET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG23170320230298791 20/03/2023 Veerpal Kaur 2615002WL012910 Veerpal Kaur 00468 UBIN0820695 1692 1692 Processed 24/03/2023 0075896399 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
53 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG23170320230298793 20/03/2023 Karamjit kaur 2615002WL012910 Karamjit kaur 00468 UBIN0820695 1410 1410 Processed 24/03/2023 0075896401 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
Total 62040 62040

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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_200323APB_FTO_115360 IDBI Bank IBKL0001652 Gajjanwala 12408
2 MOGA-II PB2615002_200323APB_FTO_115360 Indian Bank IDIB000B536 Bagha Purana 1410
3 MOGA-II PB2615002_200323APB_FTO_115360 Punjab & Sind Bank PSIB0000511 Singha Wala 36096
4 MOGA-II PB2615002_200323APB_FTO_115360 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1410
5 MOGA-II PB2615002_200323APB_FTO_115360 Punjab National Bank PUNB0063710 Bagha Purana 1692
6 MOGA-II PB2615002_200323APB_FTO_115360 Punjab National Bank PUNB0138300 VAIROKE 1410
7 MOGA-II PB2615002_200323APB_FTO_115360 State Bank of India SBIN0000681 MOGA 846
8 MOGA-II PB2615002_200323APB_FTO_115360 State Bank of India SBIN0050607 BAGHAPURANA 564
9 MOGA-II PB2615002_200323APB_FTO_115360 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128
10 MOGA-II PB2615002_200323APB_FTO_115360 Union Bank of India UBIN0820695 GILL 5076

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