Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180823APB_FTO_45364
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-I PB-15-001-052-001/66
(MATWANI) 		2615001000NRG24180820230163385 18/08/2023 RANI 2615001WL005892 RANI 00078 CNRB0006067 606 606 Processed 28/08/2023 4910560420 RANI CANARA BANK(508532)
SubTotal 606 606
2 MOGA-I PB-15-001-052-001/36
(MATWANI) 		2615001000NRG24180820230163377 18/08/2023 MANJIT KAUR 2615001WL005892 MANJIT KAUR 00152 HDFC0002893 909 909 Processed 28/08/2023 4910560413 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 MOGA-I PB-15-001-052-001/10
(MATWANI) 		2615001000NRG24180820230163343 18/08/2023 satvir kaur 2615001WL005892 satvir kaur 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560406 SATVIR KAUR ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-052-001/102
(MATWANI) 		2615001000NRG24180820230163344 18/08/2023 amandip kaur 2615001WL005892 amandip kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560416 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
5 MOGA-I PB-15-001-052-001/108
(MATWANI) 		2615001000NRG24180820230163346 18/08/2023 ramandip kaur 2615001WL005892 ramandip kaur 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560433 Mrs. Ramandeep Kaur INDIAN BANK(607105)
6 MOGA-I PB-15-001-052-001/109
(MATWANI) 		2615001000NRG24180820230163347 18/08/2023 kulwinder kaur 2615001WL005892 kulwinder kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560432 KULWINDER KAUR HDFC BANK LTD(607152)
7 MOGA-I PB-15-001-052-001/114
(MATWANI) 		2615001000NRG24180820230163348 18/08/2023 Sanita Kaur 2615001WL005892 Sanita Kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560456 Mrs. SUNITA KAUR INDIAN BANK(607105)
8 MOGA-I PB-15-001-052-001/115
(MATWANI) 		2615001000NRG24180820230163349 18/08/2023 karmjeet Kaur 2615001WL005892 karmjeet Kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560431 Smt. KARAMJIT KAUR INDIAN BANK(607105)
9 MOGA-I PB-15-001-052-001/116
(MATWANI) 		2615001000NRG24180820230163350 18/08/2023 RAMANDIP KAUR 2615001WL005892 RAMANDIP KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560435 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
10 MOGA-I PB-15-001-052-001/12
(MATWANI) 		2615001000NRG24180820230163352 18/08/2023 HARPAL KAUR 2615001WL005892 HARPAL KAUR 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560448 Mrs. HARPAL KAUR W/O TARSEM SINGH INDIAN BANK(607105)
11 MOGA-I PB-15-001-052-001/125
(MATWANI) 		2615001000NRG24180820230163353 18/08/2023 Paramjit Kaur 2615001WL005892 Paramjit Kaur 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560439 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 MOGA-I PB-15-001-052-001/13
(MATWANI) 		2615001000NRG24180820230163354 18/08/2023 Rajwinder Kaur 2615001WL005892 Rajwinder Kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560419 Mrs. Rajwinder Kaur INDIAN BANK(607105)
13 MOGA-I PB-15-001-052-001/131
(MATWANI) 		2615001000NRG24180820230163355 18/08/2023 Manpreet Kaur 2615001WL005892 Manpreet Kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560434 Mrs. Manpreet Kaur INDIAN BANK(607105)
14 MOGA-I PB-15-001-052-001/133
(MATWANI) 		2615001000NRG24180820230163356 18/08/2023 Nachhatar Singh 2615001WL005892 Nachhatar Singh 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560427 Mr. Nachhatar Singh INDIAN BANK(607105)
15 MOGA-I PB-15-001-052-001/136
(MATWANI) 		2615001000NRG24180820230163358 18/08/2023 Manpreet Kaur 2615001WL005892 Manpreet Kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560452 MANPREET KAUR HDFC BANK LTD(607152)
16 MOGA-I PB-15-001-052-001/137
(MATWANI) 		2615001000NRG24180820230163359 18/08/2023 Amritpal kaur 2615001WL005892 Amritpal kaur 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560454 AMRITPAL KAUR HDFC BANK LTD(607152)
17 MOGA-I PB-15-001-052-001/149
(MATWANI) 		2615001000NRG24180820230163364 18/08/2023 Kirandeep kaur 2615001WL005892 Kirandeep kaur 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560442 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
18 MOGA-I PB-15-001-052-001/15
(MATWANI) 		2615001000NRG24180820230163365 18/08/2023 GURMIT KAUR 2615001WL005892 GURMIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560458 GURMIT KAUR ICICI BANK LTD(508534)
19 MOGA-I PB-15-001-052-001/16
(MATWANI) 		2615001000NRG24180820230163368 18/08/2023 RANJIT KAUR 2615001WL005892 RANJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560404 RANJIT KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-052-001/18
(MATWANI) 		2615001000NRG24180820230163373 18/08/2023 SUKHDEEP KAUR 2615001WL005892 SUKHDEEP KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560400 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
21 MOGA-I PB-15-001-052-001/25
(MATWANI) 		2615001000NRG24180820230163375 18/08/2023 BALJIT KAUR 2615001WL005892 BALJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560408 BALJIT KAUR ICICI BANK LTD(508534)
22 MOGA-I PB-15-001-052-001/35
(MATWANI) 		2615001000NRG24180820230163376 18/08/2023 LAKHVIR KAUR 2615001WL005892 LAKHVIR KAUR 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560407 LAKHVIR KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-052-001/37
(MATWANI) 		2615001000NRG24180820230163378 18/08/2023 SARABJIT KAUR 2615001WL005892 SARABJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560411 SARABJIT KAUR ICICI BANK LTD(508534)
24 MOGA-I PB-15-001-052-001/46
(MATWANI) 		2615001000NRG24180820230163379 18/08/2023 RANI 2615001WL005892 RANI 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560401 RANI ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-052-001/47
(MATWANI) 		2615001000NRG24180820230163380 18/08/2023 INDERJIT KAUR 2615001WL005892 INDERJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560409 INDERJIT KAUR ICICI BANK LTD(508534)
26 MOGA-I PB-15-001-052-001/49
(MATWANI) 		2615001000NRG24180820230163381 18/08/2023 KIRANDEEP KAUR 2615001WL005892 KIRANDEEP KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560428 Mrs. Kirandeep Kaur INDIAN BANK(607105)
27 MOGA-I PB-15-001-052-001/5
(MATWANI) 		2615001000NRG24180820230163382 18/08/2023 SHINDER KAUR 2615001WL005892 SHINDER KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560403 SHINDER KAUR ICICI BANK LTD(508534)
28 MOGA-I PB-15-001-052-001/53
(MATWANI) 		2615001000NRG24180820230163383 18/08/2023 JASVIR KAUR 2615001WL005892 JASVIR KAUR 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560410 JASVIR KAUR HDFC BANK LTD(607152)
29 MOGA-I PB-15-001-052-001/64
(MATWANI) 		2615001000NRG24180820230163384 18/08/2023 JASWINDER KAUR 2615001WL005892 JASWINDER KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560418 JASWINDER KAUR HDFC BANK LTD(607152)
30 MOGA-I PB-15-001-052-001/68
(MATWANI) 		2615001000NRG24180820230163386 18/08/2023 SARABJIT KAUR 2615001WL005892 SARABJIT KAUR 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560421 Mrs. SARABJEET KAUR W/O SH JAGSEER SING INDIAN BANK(607105)
31 MOGA-I PB-15-001-052-001/69
(MATWANI) 		2615001000NRG24180820230163387 18/08/2023 KULDEEP KAUR 2615001WL005892 KULDEEP KAUR 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560422 Mrs. Kuldeep Kaur INDIAN BANK(607105)
32 MOGA-I PB-15-001-052-001/7
(MATWANI) 		2615001000NRG24180820230163388 18/08/2023 KARAMJIT KAUR 2615001WL005892 KARAMJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560402 KARAMJIT KAUR ICICI BANK LTD(508534)
33 MOGA-I PB-15-001-052-001/72
(MATWANI) 		2615001000NRG24180820230163390 18/08/2023 JAGATR KAUR 2615001WL005892 JAGATR KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560415 Mrs. Jagtar Kaur INDIAN BANK(607105)
34 MOGA-I PB-15-001-052-001/78
(MATWANI) 		2615001000NRG24180820230163391 18/08/2023 AJIB SINGH 2615001WL005892 AJIB SINGH 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560417 Mr. AJAIB SINGH S/O SH UJAGAR SINGH INDIAN BANK(607105)
35 MOGA-I PB-15-001-052-001/78
(MATWANI) 		2615001000NRG24180820230163392 18/08/2023 AMARJIT KAUR 2615001WL005892 AMARJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560424 Mrs. AMARJIT KAUR W/O SH AJAIB SINGH INDIAN BANK(607105)
36 MOGA-I PB-15-001-052-001/79
(MATWANI) 		2615001000NRG24180820230163393 18/08/2023 CHARANJIT KAUR 2615001WL005892 CHARANJIT KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560425 CHARANJIT KAUR CANARA BANK(508532)
37 MOGA-I PB-15-001-052-001/8
(MATWANI) 		2615001000NRG24180820230163394 18/08/2023 Jasveer Kaur 2615001WL005892 Jasveer Kaur 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560405 JASVEER KAUR HDFC BANK LTD(607152)
38 MOGA-I PB-15-001-052-001/81
(MATWANI) 		2615001000NRG24180820230163395 18/08/2023 LAKHVIR KAUR 2615001WL005892 LAKHVIR KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560426 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
39 MOGA-I PB-15-001-052-001/83
(MATWANI) 		2615001000NRG24180820230163396 18/08/2023 JASWINDER KAUR 2615001WL005892 JASWINDER KAUR 00176 IDIB000M151 606 606 Processed 28/08/2023 4910560423 JASWINDER KAUR CANARA BANK(508532)
40 MOGA-I PB-15-001-052-001/88
(MATWANI) 		2615001000NRG24180820230163397 18/08/2023 sukhdip kaur 2615001WL005892 sukhdip kaur 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560429 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
41 MOGA-I PB-15-001-052-001/94
(MATWANI) 		2615001000NRG24180820230163399 18/08/2023 baljinder kaur 2615001WL005892 baljinder kaur 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560414 Mrs. BALJINDER KAUR W/O BALJINDER SINGH INDIAN BANK(607105)
42 MOGA-I PB-15-001-052-001/95
(MATWANI) 		2615001000NRG24180820230163400 18/08/2023 kulwinder kaur 2615001WL005892 kulwinder kaur 00176 IDIB000M151 303 303 Processed 28/08/2023 4910560430 Mrs. KULWINDER KAUR W/O SH HARPAL SINGH INDIAN BANK(607105)
43 MOGA-I PB-15-001-052-001/98
(MATWANI) 		2615001000NRG24180820230163401 18/08/2023 jaswinder kaur 2615001WL005892 jaswinder kaur 00176 IDIB000M151 909 909 Processed 28/08/2023 4910560455 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 24543 24543
44 MOGA-I PB-15-001-052-001/104
(MATWANI) 		2615001000NRG24180820230163345 18/08/2023 Kuldeep Kaur 2615001WL005892 Kuldeep Kaur 00176 IDIB000M298 909 909 Processed 28/08/2023 4910560450 Mrs. Kuldeep Kaur INDIAN BANK(607105)
45 MOGA-I PB-15-001-052-001/118
(MATWANI) 		2615001000NRG24180820230163351 18/08/2023 Rajinder KAUR 2615001WL005892 Rajinder KAUR 00176 IDIB000M298 606 606 Rejected 28/08/2023 4910560453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOGA-I PB-15-001-052-001/135
(MATWANI) 		2615001000NRG24180820230163357 18/08/2023 Paramjit Kaur 2615001WL005892 Paramjit Kaur 00176 IDIB000M298 606 606 Processed 28/08/2023 4910560443 Mrs. Paramjit Kaur W/O Dalgir Sngh INDIAN BANK(607105)
47 MOGA-I PB-15-001-052-001/14
(MATWANI) 		2615001000NRG24180820230163360 18/08/2023 gurpreet singh 2615001WL005892 gurpreet singh 00176 IDIB000M298 606 606 Rejected 28/08/2023 4910560449 Account closed
48 MOGA-I PB-15-001-052-001/140
(MATWANI) 		2615001000NRG24180820230163361 18/08/2023 Ramandeep Kaur 2615001WL005892 Ramandeep Kaur 00176 IDIB000M298 606 606 Processed 28/08/2023 4910560440 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
49 MOGA-I PB-15-001-052-001/141
(MATWANI) 		2615001000NRG24180820230163362 18/08/2023 Virpal Kaur 2615001WL005892 Virpal Kaur 00176 IDIB000M298 606 606 Processed 28/08/2023 4910560451 Mrs. Veerpal Kaur INDIAN BANK(607105)
50 MOGA-I PB-15-001-052-001/142
(MATWANI) 		2615001000NRG24180820230163363 18/08/2023 Kuldeep Kaur 2615001WL005892 Kuldeep Kaur 00176 IDIB000M298 303 303 Processed 28/08/2023 4910560437 Mrs. KULDEEP KAUR INDIAN BANK(607105)
51 MOGA-I PB-15-001-052-001/157
(MATWANI) 		2615001000NRG24180820230163367 18/08/2023 Amar Singh 2615001WL005892 Amar Singh 00176 IDIB000M298 909 909 Processed 28/08/2023 4910560436 Mr. AMAR SINGH INDIAN BANK(607105)
52 MOGA-I PB-15-001-052-001/168
(MATWANI) 		2615001000NRG24180820230163369 18/08/2023 Sukhpreet Kaur 2615001WL005892 Sukhpreet Kaur 00176 IDIB000M298 909 909 Processed 28/08/2023 4910560441 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
53 MOGA-I PB-15-001-052-001/169
(MATWANI) 		2615001000NRG24180820230163370 18/08/2023 Kiranjit Kaur 2615001WL005892 Kiranjit Kaur 00176 IDIB000M298 303 303 Processed 28/08/2023 4910560444 MISS KIRANJIT KAUR DP BHAJAN SINGH STATE BANK OF INDIA(508548)
54 MOGA-I PB-15-001-052-001/175
(MATWANI) 		2615001000NRG24180820230163371 18/08/2023 Amandeep Kaur 2615001WL005892 Amandeep Kaur 00176 IDIB000M298 909 909 Processed 28/08/2023 4910560446 Mrs. Amandeep Kaur INDIAN BANK(607105)
55 MOGA-I PB-15-001-052-001/179
(MATWANI) 		2615001000NRG24180820230163372 18/08/2023 Manjit Kaur 2615001WL005892 Manjit Kaur 00176 IDIB000M298 909 909 Processed 28/08/2023 4910560445 Mrs. Manjit Kaur W/O Sewak Singh INDIAN BANK(607105)
56 MOGA-I PB-15-001-052-001/70
(MATWANI) 		2615001000NRG24180820230163389 18/08/2023 GURMEL SINGH 2615001WL005892 GURMEL SINGH 00176 IDIB000M298 303 303 Processed 28/08/2023 4910560447 Mr. GURMAIL SINGH INDIAN BANK(607105)
57 MOGA-I PB-15-001-052-001/9
(MATWANI) 		2615001000NRG24180820230163398 18/08/2023 SUKHDEEP KAUR 2615001WL005892 SUKHDEEP KAUR 00176 IDIB000M298 303 303 Processed 28/08/2023 4910560438 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 8787 8787
58 MOGA-I PB-15-001-052-001/156
(MATWANI) 		2615001000NRG24180820230163366 18/08/2023 Karamjit Kaur 2615001WL005892 Karamjit Kaur 00354 PUNB0157310 606 606 Processed 29/08/2023 4910560412 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 MOGA-I PB-15-001-052-001/23
(MATWANI) 		2615001000NRG24180820230163374 18/08/2023 Karamjit Kaur 2615001WL005892 Karamjit Kaur 00354 PUNB0157310 303 303 Processed 28/08/2023 4910560457 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 909 909
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_180823APB_FTO_45364 Canara Bank CNRB0006067 AJITWAL 606
2 MOGA-I PB2615001_180823APB_FTO_45364 HDFC HDFC0002893 AJIT WAL 909
3 MOGA-I PB2615001_180823APB_FTO_45364 Indian Bank IDIB000M151 MOGA 24543
4 MOGA-I PB2615001_180823APB_FTO_45364 Indian Bank IDIB000M298 MATWANI 8787
5 MOGA-I PB2615001_180823APB_FTO_45364 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 909

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