Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:21:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270323APB_FTO_119900
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-15-002-013-001/19
(DARAPUR) 		2615002000NRG23270320230301374 27/03/2023 CHARANJIT KAUR 2615002WL013056 CHARANJIT KAUR 00051 MAHB0001297 846 846 Processed 30/03/2023 0312550186 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/241
(DARAPUR) 		2615002000NRG23270320230301375 27/03/2023 Parminder Kaur 2615002WL013056 Parminder Kaur 00051 MAHB0001297 1692 1692 Processed 30/03/2023 0312550189 PARMINDER KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG23270320230301376 27/03/2023 Manpreet Kaur 2615002WL013056 Manpreet Kaur 00051 MAHB0001297 1410 1410 Processed 30/03/2023 0312550188 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
4 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG23270320230301382 27/03/2023 ANGREJ KAUR 2615002WL013056 ANGREJ KAUR 00051 MAHB0001297 1410 1410 Processed 30/03/2023 0312550187 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5358 5358
5 MOGA-II PB-15-002-013-001/261
(DARAPUR) 		2615002000NRG23270320230301378 27/03/2023 guljinder singh 2615002WL013056 guljinder singh 00152 HDFC0000200 1128 1128 Processed 30/03/2023 0312550185 GULJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
6 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG23270320230301388 27/03/2023 PYARO KAUR 2615002WL013056 PYARO KAUR 00152 HDFC0001424 1692 1692 Processed 30/03/2023 0312550184 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
7 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG23270320230301371 27/03/2023 PRITAM KAUR 2615002WL013056 PRITAM KAUR 00168 ICIC0000538 1128 1128 Processed 30/03/2023 0312550176 PRITAM KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG23270320230301372 27/03/2023 Jasvinder Kaur 2615002WL013056 Jasvinder Kaur 00168 ICIC0000538 1128 1128 Processed 30/03/2023 0312550178 JASWINDER KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG23270320230301373 27/03/2023 Rajwinder Kaur 2615002WL013056 Rajwinder Kaur 00168 ICIC0000538 1128 1128 Processed 30/03/2023 0312550179 RAJWINDER KAUR AXIS BANK(607153)
10 MOGA-II PB-15-002-013-001/26
(DARAPUR) 		2615002000NRG23270320230301377 27/03/2023 Chhinder kaur 2615002WL013056 Chhinder kaur 00168 ICIC0000538 1410 1410 Processed 30/03/2023 0312550175 SHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG23270320230301383 27/03/2023 SARBJIT KAUR 2615002WL013056 SARBJIT KAUR 00168 ICIC0000538 1692 1692 Processed 30/03/2023 0312550173 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/47
(DARAPUR) 		2615002000NRG23270320230301384 27/03/2023 MELO KAUR 2615002WL013056 MELO KAUR 00168 ICIC0000538 1692 1692 Processed 30/03/2023 0312550174 MELLO KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23270320230301387 27/03/2023 gurmeet kaur 2615002WL013056 gurmeet kaur 00168 ICIC0000538 1410 1410 Processed 30/03/2023 0312550177 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
14 MOGA-II PB-15-002-013-001/282
(DARAPUR) 		2615002000NRG23270320230301380 27/03/2023 Amanjot Kaur 2615002WL013056 Amanjot Kaur 00349 PSIB0000576 1410 1410 Processed 30/03/2023 0312550180 AMANJOT KAUR M 25/03/2003 PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
15 MOGA-II PB-15-002-013-001/294
(DARAPUR) 		2615002000NRG23270320230301381 27/03/2023 Gurpreet Kaur 2615002WL013056 Gurpreet Kaur 00349 PSIB0021185 1692 1692 Processed 30/03/2023 0312550183 GURPREET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG23270320230301385 27/03/2023 PAMI 2615002WL013056 PAMI 00349 PSIB0021185 1128 1128 Processed 30/03/2023 0312550182 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG23270320230301386 27/03/2023 Manjeet Kaur 2615002WL013056 Manjeet Kaur 00349 PSIB0021185 1692 1692 Processed 30/03/2023 0312550181 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
Total 23688 23688

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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_270323APB_FTO_119900 Bank of Maharastra MAHB0001297 MOGA 5358
2 MOGA-II PB2615002_270323APB_FTO_119900 HDFC HDFC0000200 MOGA 1128
3 MOGA-II PB2615002_270323APB_FTO_119900 HDFC HDFC0001424 PRABHAT CINEMA 1692
4 MOGA-II PB2615002_270323APB_FTO_119900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9588
5 MOGA-II PB2615002_270323APB_FTO_119900 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
6 MOGA-II PB2615002_270323APB_FTO_119900 Punjab & Sind Bank PSIB0021185 Jhandiana West 4512

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