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

State : PUNJAB District : MOGA
Fto No. : PB2615002_270123APB_FTO_103723
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-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG23270120230266629 27/01/2023 Charanjit Kaur 2615002WL011950 Charanjit Kaur 00165 IBKL0001652 100 100 Processed 01/02/2023 8313347305 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 100 100
2 MOGA-II PB-15-002-014-001/240
(DAROLI BHAI) 		2615002000NRG23270120230266608 27/01/2023 natha singh 2615002WL011949 natha singh 00349 PSIB0000126 846 846 Processed 01/02/2023 8313347313 NATHA SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-014-001/538
(DAROLI BHAI) 		2615002000NRG23270120230266609 27/01/2023 Balor Singh 2615002WL011949 Balor Singh 00349 PSIB0000126 846 846 Processed 01/02/2023 8313347299 BALOR SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG23270120230266610 27/01/2023 GURJANT SINGH 2615002WL011949 GURJANT SINGH 00349 PSIB0000126 564 564 Processed 01/02/2023 8313347312 GURJANT SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-014-001/709
(DAROLI BHAI) 		2615002000NRG23270120230266611 27/01/2023 Jasvir Singh 2615002WL011949 Jasvir Singh 00349 PSIB0000126 564 564 Processed 01/02/2023 8313347298 JASVIR SINGH PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-044-001/184
(WADA GHAR) 		2615002000NRG23270120230266632 27/01/2023 JAGGA SINGH 2615002WL011951 JAGGA SINGH 00349 PSIB0000126 1692 1692 Processed 01/02/2023 8313347319 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
7 MOGA-II PB-15-002-006-001/151
(CHAND PURANA) 		2615002000NRG23270120230266613 27/01/2023 balvir kaur 2615002WL011950 balvir kaur 00349 PSIB0000511 1692 1692 Processed 01/02/2023 8313347309 BALVEER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-006-001/335
(CHAND PURANA) 		2615002000NRG23270120230266614 27/01/2023 Mandeep Kaur 2615002WL011950 Mandeep Kaur 00349 PSIB0000511 1692 1692 Processed 01/02/2023 8313347301 MANDEEP KAUR W/O GURPREM SINGH PUNJAB GRAMIN BANK(607138)
9 MOGA-II PB-15-002-006-001/362
(CHAND PURANA) 		2615002000NRG23270120230266615 27/01/2023 Chinda Singh 2615002WL011950 Chinda Singh 00349 PSIB0000511 1692 1692 Processed 01/02/2023 8313347300 CHINDA SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-006-001/81
(CHAND PURANA) 		2615002000NRG23270120230266616 27/01/2023 Harjinder Kaur 2615002WL011950 Harjinder Kaur 00349 PSIB0000511 1128 1128 Processed 01/02/2023 8313347310 RAJINDER KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG23270120230266631 27/01/2023 Paramjit Kaur 2615002WL011950 Paramjit Kaur 00349 PSIB0000511 300 300 Processed 01/02/2023 8313347311 PARAMJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6504 6504
12 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG23270120230266617 27/01/2023 Sahib Singh 2615002WL011950 Sahib Singh 00349 PSIB0021199 1692 1692 Processed 01/02/2023 8313347304 Sahib Singh PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-010-001/144
(CHOTIAN THOBA) 		2615002000NRG23270120230266619 27/01/2023 Bohar Singh 2615002WL011950 Bohar Singh 00349 PSIB0021199 1410 1410 Processed 01/02/2023 8313347303 BOHAR SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-010-001/17
(CHOTIAN THOBA) 		2615002000NRG23270120230266620 27/01/2023 gurmaij singh 2615002WL011950 gurmaij singh 00349 PSIB0021199 1692 1692 Processed 01/02/2023 8313347302 GURMAIJ SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-010-001/172
(CHOTIAN THOBA) 		2615002000NRG23270120230266621 27/01/2023 Charanjit Kaur 2615002WL011950 Charanjit Kaur 00349 PSIB0021199 1692 1692 Processed 01/02/2023 8313347307 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-010-001/225
(CHOTIAN THOBA) 		2615002000NRG23270120230266623 27/01/2023 Kuldeep Singh 2615002WL011950 Kuldeep Singh 00349 PSIB0021199 300 300 Processed 01/02/2023 8313347306 KULDIP SINGH UG SOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-010-001/81
(CHOTIAN THOBA) 		2615002000NRG23270120230266624 27/01/2023 Malkit Singh 2615002WL011950 Malkit Singh 00349 PSIB0021199 250 250 Processed 01/02/2023 8313347308 MALKIT SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7036 7036
18 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG23270120230266630 27/01/2023 GURMET SINGH 2615002WL011950 GURMET SINGH 00352 PUNB0PGB003 300 300 Processed 01/02/2023 8313347314 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 300 300
19 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG23270120230266612 27/01/2023 BAKJINDER KAUR 2615002WL011950 BAKJINDER KAUR 00468 UBIN0820695 1410 1410 Processed 01/02/2023 8313347318 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-010-001/118
(CHOTIAN THOBA) 		2615002000NRG23270120230266618 27/01/2023 MALKIT SINGH 2615002WL011950 MALKIT SINGH 00468 UBIN0820695 1410 1410 Processed 01/02/2023 8313347317 MALKIT SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-010-001/88
(CHOTIAN THOBA) 		2615002000NRG23270120230266625 27/01/2023 Gurpreet Singh 2615002WL011950 Gurpreet Singh 00468 UBIN0820695 300 300 Processed 01/02/2023 8313347316 GURPREET SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-022-001/202
(GILL) 		2615002000NRG23270120230266626 27/01/2023 Darshan Singh 2615002WL011950 Darshan Singh 00468 UBIN0820695 300 300 Processed 01/02/2023 8313347315 DARSHAN SINGH S/O NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 21872 21872

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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_270123APB_FTO_103723 IDBI Bank IBKL0001652 Gajjanwala 100
2 MOGA-II PB2615002_270123APB_FTO_103723 Punjab & Sind Bank PSIB0000126 Droli Bhai 4512
3 MOGA-II PB2615002_270123APB_FTO_103723 Punjab & Sind Bank PSIB0000511 Singha Wala 6504
4 MOGA-II PB2615002_270123APB_FTO_103723 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 7036
5 MOGA-II PB2615002_270123APB_FTO_103723 Punjab Gramin Bank PUNB0PGB003 Singhwala 300
6 MOGA-II PB2615002_270123APB_FTO_103723 Union Bank of India UBIN0820695 GILL 3420

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