Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310323APB_FTO_122719
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-15-002-013-001/158
(DARAPUR) 		2615002000NRG23310320230303460 31/03/2023 Veero Kaur 2615002WL013157 Veero Kaur 00048 BKID0006546 1410 1410 Processed 03/05/2023 1172052060 NINDER KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG23310320230303467 31/03/2023 Sukhwinder kaur 2615002WL013157 Sukhwinder kaur 00048 BKID0006546 846 846 Processed 03/05/2023 1172052063 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG23310320230303463 31/03/2023 Sandeep Kaur 2615002WL013157 Sandeep Kaur 00152 HDFC0000200 1410 1410 Processed 03/05/2023 1172052064 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
4 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23310320230303464 31/03/2023 Mishar Singh 2615002WL013157 Mishar Singh 00152 HDFC0001424 564 564 Processed 03/05/2023 1172052059 MISHER SINGH HDFC BANK LTD(607152)
SubTotal 564 564
5 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23310320230303458 31/03/2023 Jagga Singh 2615002WL013157 Jagga Singh 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1172052050 JAGA SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23310320230303459 31/03/2023 RAVINDER KAUR 2615002WL013157 RAVINDER KAUR 00168 ICIC0000538 1128 1128 Processed 03/05/2023 1172052053 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG23310320230303461 31/03/2023 jasvir kaur 2615002WL013157 jasvir kaur 00168 ICIC0000538 1128 1128 Processed 03/05/2023 1172052057 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG23310320230303466 31/03/2023 Jaswant Singh 2615002WL013157 Jaswant Singh 00168 ICIC0000538 1128 1128 Processed 03/05/2023 1172052052 JASWANT SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG23310320230303469 31/03/2023 Mahinder Kaur 2615002WL013157 Mahinder Kaur 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1172052054 MOHINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG23310320230303473 31/03/2023 Kuldeep Kaur 2615002WL013157 Kuldeep Kaur 00168 ICIC0000538 1128 1128 Processed 03/05/2023 1172052055 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23310320230303474 31/03/2023 GURDEV KAUR 2615002WL013157 GURDEV KAUR 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1172052056 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23310320230303475 31/03/2023 Jaswinder Kaur 2615002WL013157 Jaswinder Kaur 00168 ICIC0000538 1128 1128 Processed 03/05/2023 1172052066 JASWINDER KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG23310320230303476 31/03/2023 BALJIT KAUR 2615002WL013157 BALJIT KAUR 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1172052051 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
14 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23310320230303462 31/03/2023 Baj Singh 2615002WL013157 Baj Singh 00349 PSIB0021185 1410 1410 Processed 03/05/2023 1172052067 BAJ SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23310320230303465 31/03/2023 Karamjit Kaur 2615002WL013157 Karamjit Kaur 00349 PSIB0021185 1410 1410 Processed 03/05/2023 1172052065 KARAMJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG23310320230303471 31/03/2023 Rveen Kaur 2615002WL013157 Rveen Kaur 00349 PSIB0021185 1410 1410 Processed 03/05/2023 1172052058 RVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
17 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG23310320230303468 31/03/2023 Veerpal Kaur 2615002WL013157 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172052062 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
18 MOGA-II PB-15-002-013-001/303
(DARAPUR) 		2615002000NRG23310320230303472 31/03/2023 Kuldeep Singh 2615002WL013157 Kuldeep Singh 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172052061 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
Total 20868 20868

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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_310323APB_FTO_122719 Bank of India BKID0006546 DAC MOGA 2256
2 MOGA-II PB2615002_310323APB_FTO_122719 HDFC HDFC0000200 MOGA 1410
3 MOGA-II PB2615002_310323APB_FTO_122719 HDFC HDFC0001424 PRABHAT CINEMA 564
4 MOGA-II PB2615002_310323APB_FTO_122719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11280
5 MOGA-II PB2615002_310323APB_FTO_122719 Punjab & Sind Bank PSIB0021185 Jhandiana West 4230
6 MOGA-II PB2615002_310323APB_FTO_122719 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1128

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