Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041023APB_FTO_58049
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-15-002-009-001/1
(CHOTIAN KHURD) 		2615002000NRG24041020230195302 04/10/2023 manjit kaur 2615002WL007482 manjit kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7440901595 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/16
(CHOTIAN KHURD) 		2615002000NRG24041020230195303 04/10/2023 MANJIT KAUR 2615002WL007482 MANJIT KAUR 00048 BKID0006546 1212 1212 Processed 11/11/2023 7440901600 MANJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24041020230195306 04/10/2023 joginder singh 2615002WL007482 joginder singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901593 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG24041020230195312 04/10/2023 Paramjit Kaur 2615002WL007482 Paramjit Kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7440901602 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG24041020230195313 04/10/2023 mohinder singh 2615002WL007482 mohinder singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901594 Mhinder ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24041020230195315 04/10/2023 GORKHA SINGH 2615002WL007482 GORKHA SINGH 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901596 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG24041020230195317 04/10/2023 jaswinder kaur 2615002WL007482 jaswinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901598 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG24041020230195319 04/10/2023 harbinder kaur 2615002WL007482 harbinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901601 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24041020230195322 04/10/2023 mangal singh 2615002WL007482 mangal singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901597 MANGAL SINGH SO SHINDER SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24041020230195329 04/10/2023 Charan Singh 2615002WL007482 Charan Singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7440901592 CHARAN SINGH SO MOTA SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG24041020230195332 04/10/2023 Jaspal Singh 2615002WL007482 Jaspal Singh 00048 BKID0006546 1212 1212 Processed 11/11/2023 7440901599 JASPAL SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
12 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG24041020230195318 04/10/2023 harpreet kaur 2615002WL007482 harpreet kaur 00051 MAHB0001297 909 909 Processed 12/11/2023 7440901591 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
13 MOGA-II PB-15-002-009-001/18-A
(CHOTIAN KHURD) 		2615002000NRG24041020230195304 04/10/2023 Kulwinder Kaur 2615002WL007482 Kulwinder Kaur 00168 ICIC0000538 606 606 Processed 12/11/2023 7440901577 SUKHDEV SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG24041020230195305 04/10/2023 gurmit kaur 2615002WL007482 gurmit kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7440901584 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG24041020230195307 04/10/2023 jaswinder kaur 2615002WL007482 jaswinder kaur 00168 ICIC0000538 909 909 Processed 11/11/2023 7440901573 JASWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG24041020230195308 04/10/2023 kuldeep kaur 2615002WL007482 kuldeep kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7440901572 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG24041020230195309 04/10/2023 Dalip Kaur 2615002WL007482 Dalip Kaur 00168 ICIC0000538 606 606 Processed 11/11/2023 7440901575 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG24041020230195310 04/10/2023 PARDEEP KAUR 2615002WL007482 PARDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7440901582 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/29
(CHOTIAN KHURD) 		2615002000NRG24041020230195311 04/10/2023 charanjit kaur 2615002WL007482 charanjit kaur 00168 ICIC0000538 606 606 Processed 11/11/2023 7440901580 CHARANJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24041020230195314 04/10/2023 davinderpal kaur 2615002WL007482 davinderpal kaur 00168 ICIC0000538 303 303 Processed 11/11/2023 7440901576 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG24041020230195316 04/10/2023 CHAMKAUR SINGH 2615002WL007482 CHAMKAUR SINGH 00168 ICIC0000538 909 909 Processed 11/11/2023 7440901574 CHAMKAUR SINGH SO NAAJAR SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/47
(CHOTIAN KHURD) 		2615002000NRG24041020230195320 04/10/2023 kuldeep kaur 2615002WL007482 kuldeep kaur 00168 ICIC0000538 909 909 Processed 11/11/2023 7440901579 KELDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24041020230195321 04/10/2023 baldev kaur 2615002WL007482 baldev kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7440901581 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG24041020230195323 04/10/2023 Kulwant Kaur 2615002WL007482 Kulwant Kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7440901583 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG24041020230195326 04/10/2023 Peena 2615002WL007482 Peena 00168 ICIC0000538 1515 1515 Rejected 10/11/2023 7440901578 Aadhaar Number not Mapped to Account Number
SubTotal 13938 13938
26 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG24041020230195327 04/10/2023 Ramandeep Kaur 2615002WL007482 Ramandeep Kaur 00349 PSIB0000576 1515 1515 Processed 12/11/2023 7440901585 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG24041020230195331 04/10/2023 Manjit Kaur 2615002WL007482 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440901604 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
28 MOGA-II PB-15-002-009-001/84
(CHOTIAN KHURD) 		2615002000NRG24041020230195333 04/10/2023 Sarbjit Singh 2615002WL007482 Sarbjit Singh 00354 PUNB0683800 1515 1515 Processed 12/11/2023 7440901603 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
29 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG24041020230195325 04/10/2023 Kulwant Kaur 2615002WL007482 Kulwant Kaur 00415 SBIN0001550 909 909 Processed 11/11/2023 7440901588 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG24041020230195330 04/10/2023 Sukhwinder Kaur 2615002WL007482 Sukhwinder Kaur 00415 SBIN0001550 606 606 Processed 11/11/2023 7440901589 SUKHWINDER KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
31 MOGA-II PB-15-002-009-001/60
(CHOTIAN KHURD) 		2615002000NRG24041020230195324 04/10/2023 Daljeet Kaur 2615002WL007482 Daljeet Kaur 00468 UBIN0906646 606 606 Processed 11/11/2023 7440901586 DALJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
32 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24041020230195328 04/10/2023 Veerpal Kaur 2615002WL007482 Veerpal Kaur 00468 UBIN0906646 1515 1515 Processed 11/11/2023 7440901590 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
33 MOGA-II PB-15-002-009-001/87
(CHOTIAN KHURD) 		2615002000NRG24041020230195334 04/10/2023 Karamjit Kaur 2615002WL007482 Karamjit Kaur 00468 UBIN0906646 1212 1212 Processed 11/11/2023 7440901587 KARAMJIT KAUR WIFE GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 38784 38784

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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_041023APB_FTO_58049 Bank of India BKID0006546 Bank of India,Moga 1515
2 MOGA-II PB2615002_041023APB_FTO_58049 Bank of India BKID0006546 DAC MOGA 13332
3 MOGA-II PB2615002_041023APB_FTO_58049 Bank of Maharastra MAHB0001297 MOGA 909
4 MOGA-II PB2615002_041023APB_FTO_58049 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13938
5 MOGA-II PB2615002_041023APB_FTO_58049 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1515
6 MOGA-II PB2615002_041023APB_FTO_58049 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1212
7 MOGA-II PB2615002_041023APB_FTO_58049 Punjab National Bank PUNB0683800 TALWANDI BHAI 1515
8 MOGA-II PB2615002_041023APB_FTO_58049 State Bank of India SBIN0001550 TALAWANDI BHAI 1515
9 MOGA-II PB2615002_041023APB_FTO_58049 Union Bank of India UBIN0906646 MOGABRANCH 3333

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