Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200623APB_FTO_23613
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-15-002-035-001/103
(MOTHAN WALI) 		2615002000NRG24200620230093992 20/06/2023 sarabjit Kaur 2615002WL002856 sarabjit Kaur 00165 IBKL0001652 1818 1818 Processed 14/07/2023 3409069394 SARBJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
2 MOGA-II PB-15-002-035-001/23
(MOTHAN WALI) 		2615002000NRG24200620230093996 20/06/2023 jasvir kaur 2615002WL002856 jasvir kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069350 JASVIR KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-035-001/23
(MOTHAN WALI) 		2615002000NRG24200620230093997 20/06/2023 JASWINDER KAUR 2615002WL002856 JASWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069367 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
4 MOGA-II PB-15-002-035-001/24
(MOTHAN WALI) 		2615002000NRG24200620230093998 20/06/2023 SWARAN KAUR 2615002WL002856 SWARAN KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069380 MRS SWARN KAUR STATE BANK OF INDIA(508548)
5 MOGA-II PB-15-002-035-001/26
(MOTHAN WALI) 		2615002000NRG24200620230093999 20/06/2023 MANJIT KAUR 2615002WL002856 MANJIT KAUR 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069373 MR MANJIT KAUR STATE BANK OF INDIA(508548)
6 MOGA-II PB-15-002-035-001/29
(MOTHAN WALI) 		2615002000NRG24200620230094000 20/06/2023 PRITAM KAUR 2615002WL002856 PRITAM KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069385 MR PRITAM KAUR STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-035-001/30
(MOTHAN WALI) 		2615002000NRG24200620230094001 20/06/2023 MUKHTIAR SINGH 2615002WL002856 MUKHTIAR SINGH 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069372 MUKHTIAR SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-035-001/31
(MOTHAN WALI) 		2615002000NRG24200620230094002 20/06/2023 KULWINDER KAUR 2615002WL002856 KULWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069362 KULWINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-035-001/33
(MOTHAN WALI) 		2615002000NRG24200620230094003 20/06/2023 KARAMJIT KAUR 2615002WL002856 KARAMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069360 KARAMJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-035-001/34
(MOTHAN WALI) 		2615002000NRG24200620230094004 20/06/2023 SUKHJIT KAUR 2615002WL002856 SUKHJIT KAUR 00177 IOBA0000551 909 909 Processed 14/07/2023 3409069378 SUKHJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG24200620230094006 20/06/2023 baljit kaur 2615002WL002856 baljit kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069352 BALJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG24200620230094005 20/06/2023 MOHINDER KAUR 2615002WL002856 MOHINDER KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069363 MOHINDER KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-035-001/38
(MOTHAN WALI) 		2615002000NRG24200620230094007 20/06/2023 Jasvir Kaur 2615002WL002856 Jasvir Kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069353 JASVIR KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-035-001/41
(MOTHAN WALI) 		2615002000NRG24200620230094008 20/06/2023 SARABJIT KAUR 2615002WL002856 SARABJIT KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069376 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-035-001/42
(MOTHAN WALI) 		2615002000NRG24200620230094009 20/06/2023 SARBJIT KAUR 2615002WL002856 SARBJIT KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069366 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
16 MOGA-II PB-15-002-035-001/43
(MOTHAN WALI) 		2615002000NRG24200620230094010 20/06/2023 balzinder kaur 2615002WL002856 balzinder kaur 00177 IOBA0000551 909 909 Processed 14/07/2023 3409069388 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
17 MOGA-II PB-15-002-035-001/46
(MOTHAN WALI) 		2615002000NRG24200620230094011 20/06/2023 PARMJIT KAUR 2615002WL002856 PARMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069359 PARAMJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-035-001/47
(MOTHAN WALI) 		2615002000NRG24200620230094012 20/06/2023 ranjit singh 2615002WL002856 ranjit singh 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069351 RANJIT SINGH IDBI BANK(607095)
19 MOGA-II PB-15-002-035-001/52
(MOTHAN WALI) 		2615002000NRG24200620230094013 20/06/2023 BHINDI KAUR 2615002WL002856 BHINDI KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069368 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
20 MOGA-II PB-15-002-035-001/58
(MOTHAN WALI) 		2615002000NRG24200620230094015 20/06/2023 sukhdeep kaur 2615002WL002856 sukhdeep kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069357 SUKHDEEP KAUR HDFC BANK LTD(607152)
21 MOGA-II PB-15-002-035-001/59
(MOTHAN WALI) 		2615002000NRG24200620230094017 20/06/2023 JAGDEV SINGH 2615002WL002856 JAGDEV SINGH 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069355 JAGDEV SINGH SO NIRANJAN SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-035-001/59
(MOTHAN WALI) 		2615002000NRG24200620230094016 20/06/2023 KULWANT KAUR 2615002WL002856 KULWANT KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069370 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
23 MOGA-II PB-15-002-035-001/6
(MOTHAN WALI) 		2615002000NRG24200620230094018 20/06/2023 MANJIT KAUR 2615002WL002856 MANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069369 MANJIT KAUR W/O GURTEJ SINGH IDBI BANK(607095)
24 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG24200620230094019 20/06/2023 GURMEL SINGH 2615002WL002856 GURMEL SINGH 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069348 GURMEL SINGH ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG24200620230094020 20/06/2023 Tej Kaur 2615002WL002856 Tej Kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069347 TEJ KAUR INDIAN OVERSEAS BANK(508541)
26 MOGA-II PB-15-002-035-001/61
(MOTHAN WALI) 		2615002000NRG24200620230094021 20/06/2023 TANWINDER KAUR 2615002WL002856 TANWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069381 TALWINDER KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-035-001/63
(MOTHAN WALI) 		2615002000NRG24200620230094022 20/06/2023 gurmeet kaur 2615002WL002856 gurmeet kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069365 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
28 MOGA-II PB-15-002-035-001/64
(MOTHAN WALI) 		2615002000NRG24200620230094023 20/06/2023 CHARANJIT KAUR 2615002WL002856 CHARANJIT KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069377 CHARANJIT KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-035-001/65
(MOTHAN WALI) 		2615002000NRG24200620230094024 20/06/2023 parmjit kaur 2615002WL002856 parmjit kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069379 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
30 MOGA-II PB-15-002-035-001/66
(MOTHAN WALI) 		2615002000NRG24200620230094026 20/06/2023 Kulwant Kaur 2615002WL002856 Kulwant Kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3409069354 KULWANT KAUR IDBI BANK(607095)
31 MOGA-II PB-15-002-035-001/67
(MOTHAN WALI) 		2615002000NRG24200620230094027 20/06/2023 MANJIT KAUR 2615002WL002856 MANJIT KAUR 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069375 MR MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
32 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG24200620230094028 20/06/2023 BUTA SINGH 2615002WL002856 BUTA SINGH 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069358 BUTA SINGH INDIAN OVERSEAS BANK(508541)
33 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG24200620230094029 20/06/2023 MANJIT KAUR 2615002WL002856 MANJIT KAUR 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069374 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
34 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG24200620230094030 20/06/2023 PARAJIT KAUR 2615002WL002856 PARAJIT KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069364 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
35 MOGA-II PB-15-002-035-001/71
(MOTHAN WALI) 		2615002000NRG24200620230094031 20/06/2023 CHAND SINGH 2615002WL002856 CHAND SINGH 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069387 CHAND SINGH INDIAN OVERSEAS BANK(508541)
36 MOGA-II PB-15-002-035-001/77
(MOTHAN WALI) 		2615002000NRG24200620230094033 20/06/2023 kuldeep kaur 2615002WL002856 kuldeep kaur 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069389 KULDEEP KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG24200620230094035 20/06/2023 balwant singh 2615002WL002856 balwant singh 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069349 BALWANT SINGH IDBI BANK(607095)
38 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG24200620230094034 20/06/2023 HARPAL KAUR 2615002WL002856 HARPAL KAUR 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069361 HARPAL KAUR INDIAN OVERSEAS BANK(508541)
39 MOGA-II PB-15-002-035-001/8
(MOTHAN WALI) 		2615002000NRG24200620230094036 20/06/2023 balwinder kaur 2615002WL002856 balwinder kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069371 BALWINDER KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-035-001/82
(MOTHAN WALI) 		2615002000NRG24200620230094037 20/06/2023 kuldeep kaur 2615002WL002856 kuldeep kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069386 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
41 MOGA-II PB-15-002-035-001/87
(MOTHAN WALI) 		2615002000NRG24200620230094039 20/06/2023 Daljit Kaur 2615002WL002856 Daljit Kaur 00177 IOBA0000551 606 606 Processed 14/07/2023 3409069356 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
42 MOGA-II PB-15-002-035-001/87
(MOTHAN WALI) 		2615002000NRG24200620230094038 20/06/2023 veerpal kaur 2615002WL002856 veerpal kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069393 VEERPAL KAUR WO GURDAS S INGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-035-001/88
(MOTHAN WALI) 		2615002000NRG24200620230094040 20/06/2023 Bhupinder Kaur 2615002WL002856 Bhupinder Kaur 00177 IOBA0000551 1515 1515 Rejected 14/07/2023 3409069390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MOGA-II PB-15-002-035-001/90-A
(MOTHAN WALI) 		2615002000NRG24200620230094042 20/06/2023 harpreet kaur 2615002WL002856 harpreet kaur 00177 IOBA0000551 303 303 Processed 14/07/2023 3409069391 HARPREET KAUR IDBI BANK(607095)
45 MOGA-II PB-15-002-035-001/91
(MOTHAN WALI) 		2615002000NRG24200620230094043 20/06/2023 PARAMJIT KAUR 2615002WL002856 PARAMJIT KAUR 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3409069392 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
46 MOGA-II PB-15-002-035-001/94
(MOTHAN WALI) 		2615002000NRG24200620230094044 20/06/2023 Mahinder Kaur 2615002WL002856 Mahinder Kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3409069382 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 68478 68478
47 MOGA-II PB-15-002-035-001/101
(MOTHAN WALI) 		2615002000NRG24200620230093991 20/06/2023 Amandeep kaur 2615002WL002856 Amandeep kaur 00349 PSIB0000511 1818 1818 Processed 14/07/2023 3409069344 AMANDEEP KAUR HDFC BANK LTD(607152)
48 MOGA-II PB-15-002-035-001/115
(MOTHAN WALI) 		2615002000NRG24200620230093993 20/06/2023 Billu Singh 2615002WL002856 Billu Singh 00349 PSIB0000511 303 303 Processed 14/07/2023 3409069346 BILLU SINGH ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG24200620230093995 20/06/2023 Ranjit Singh 2615002WL002856 Ranjit Singh 00349 PSIB0000511 1818 1818 Processed 14/07/2023 3409069345 RANJIT SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-035-001/96
(MOTHAN WALI) 		2615002000NRG24200620230094045 20/06/2023 jaswinder kaur 2615002WL002856 jaswinder kaur 00349 PSIB0000511 1212 1212 Processed 14/07/2023 3409069383 JASWINDER KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-035-001/99
(MOTHAN WALI) 		2615002000NRG24200620230094046 20/06/2023 Balwinder kaur 2615002WL002856 Balwinder kaur 00349 PSIB0000511 1515 1515 Processed 14/07/2023 3409069384 BALWINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
52 MOGA-II PB-15-002-035-001/154
(MOTHAN WALI) 		2615002000NRG24200620230093994 20/06/2023 Kuldeep Kaur 2615002WL002856 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409069398 KULDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
53 MOGA-II PB-15-002-035-001/88
(MOTHAN WALI) 		2615002000NRG24200620230094041 20/06/2023 Teja singh 2615002WL002856 Teja singh 00415 SBIN0000681 1515 1515 Processed 14/07/2023 3409069396 TEJA SINGH S/O SARBAN SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
54 MOGA-II PB-15-002-035-001/72
(MOTHAN WALI) 		2615002000NRG24200620230094032 20/06/2023 jasvir kaur 2615002WL002856 jasvir kaur 00415 SBIN0050659 909 909 Processed 14/07/2023 3409069397 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
55 MOGA-II PB-15-002-035-001/53
(MOTHAN WALI) 		2615002000NRG24200620230094014 20/06/2023 Baljinder Singh 2615002WL002856 Baljinder Singh 00462 UCBA0001850 606 606 Processed 14/07/2023 3409069395 BALJINDER SINGH UCO BANK(607066)
SubTotal 606 606
Total 81507 81507

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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_200623APB_FTO_23613 IDBI Bank IBKL0001652 Gajjanwala 1818
2 MOGA-II PB2615002_200623APB_FTO_23613 Indian Overseas Bank IOBA0000551 moga 68478
3 MOGA-II PB2615002_200623APB_FTO_23613 Punjab & Sind Bank PSIB0000511 Singha Wala 6666
4 MOGA-II PB2615002_200623APB_FTO_23613 Punjab Gramin Bank PUNB0PGB003 Singhwala 1515
5 MOGA-II PB2615002_200623APB_FTO_23613 State Bank of India SBIN0000681 MOGA 1515
6 MOGA-II PB2615002_200623APB_FTO_23613 State Bank of India SBIN0050659 MOGA M.C. 909
7 MOGA-II PB2615002_200623APB_FTO_23613 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 606

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