Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200723APB_FTO_35055
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG24200720230137874 20/07/2023 Jaswinder Kaur 2615002WL004570 Jaswinder Kaur 00152 HDFC0000200 606 606 Processed 28/07/2023 3962754287 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
2 MOGA-II PB-15-002-039-001/101
(SAFUWALA) 		2615002000NRG24200720230137873 20/07/2023 BEANT SINGH 2615002WL004570 BEANT SINGH 00168 ICIC0000538 1212 1212 Processed 28/07/2023 3962754228 BEANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 MOGA-II PB-15-002-010-001/136
(CHOTIAN THOBA) 		2615002000NRG24200720230137456 20/07/2023 Harjinder Singh 2615002WL004553 Harjinder Singh 00349 PSIB0000511 1515 1515 Processed 28/07/2023 3962754229 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 MOGA-II PB-15-002-010-001/11
(CHOTIAN THOBA) 		2615002000NRG24200720230137449 20/07/2023 jasprit kaur 2615002WL004553 jasprit kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754238 JASPRIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-010-001/122
(CHOTIAN THOBA) 		2615002000NRG24200720230137450 20/07/2023 Amandeep Kaur 2615002WL004553 Amandeep Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754244 AMANDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG24200720230137451 20/07/2023 Inderjit Kaur 2615002WL004553 Inderjit Kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754241 INDERJEET KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-010-001/129
(CHOTIAN THOBA) 		2615002000NRG24200720230137452 20/07/2023 Kamaljit Kaur 2615002WL004553 Kamaljit Kaur 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754252 KAMALJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-010-001/130
(CHOTIAN THOBA) 		2615002000NRG24200720230137454 20/07/2023 Mandeep Kaur 2615002WL004553 Mandeep Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754251 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-010-001/130
(CHOTIAN THOBA) 		2615002000NRG24200720230137453 20/07/2023 Pawandeep Singh 2615002WL004553 Pawandeep Singh 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754250 PAWANDEEP SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-010-001/134
(CHOTIAN THOBA) 		2615002000NRG24200720230137455 20/07/2023 Baghel Singh 2615002WL004553 Baghel Singh 00349 PSIB0021199 909 909 Rejected 28/07/2023 3962754246 A/c Blocked or Frozen
11 MOGA-II PB-15-002-010-001/137
(CHOTIAN THOBA) 		2615002000NRG24200720230137457 20/07/2023 Jaswinder Kaur 2615002WL004553 Jaswinder Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754239 JASWINDER KAUR W/O SADHU SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-010-001/141
(CHOTIAN THOBA) 		2615002000NRG24200720230137458 20/07/2023 Charanjit Kaur 2615002WL004553 Charanjit Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754247 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-010-001/142
(CHOTIAN THOBA) 		2615002000NRG24200720230137459 20/07/2023 Kuldeep Kaur 2615002WL004553 Kuldeep Kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754245 Kuldeep Kaur PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-010-001/150
(CHOTIAN THOBA) 		2615002000NRG24200720230137460 20/07/2023 Harpreet Kaur 2615002WL004553 Harpreet Kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754258 HARPREET KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-010-001/16
(CHOTIAN THOBA) 		2615002000NRG24200720230137462 20/07/2023 basant singh 2615002WL004553 basant singh 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754234 BASANT SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-010-001/163
(CHOTIAN THOBA) 		2615002000NRG24200720230137463 20/07/2023 Sarabjit Kaur 2615002WL004553 Sarabjit Kaur 00349 PSIB0021199 909 909 Processed 28/07/2023 3962754255 SARBJIT KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-010-001/186
(CHOTIAN THOBA) 		2615002000NRG24200720230137464 20/07/2023 Sarabjit Kaur 2615002WL004553 Sarabjit Kaur 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754263 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-010-001/188
(CHOTIAN THOBA) 		2615002000NRG24200720230137465 20/07/2023 Navdeep Singh 2615002WL004553 Navdeep Singh 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754262 NAVDEEP SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-010-001/189
(CHOTIAN THOBA) 		2615002000NRG24200720230137466 20/07/2023 Dilveer Singh 2615002WL004553 Dilveer Singh 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754256 DILVEER SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-010-001/198
(CHOTIAN THOBA) 		2615002000NRG24200720230137467 20/07/2023 Beant Kaur 2615002WL004553 Beant Kaur 00349 PSIB0021199 606 606 Processed 28/07/2023 3962754254 BEANT KAUR WO GULJAAR SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-010-001/2
(CHOTIAN THOBA) 		2615002000NRG24200720230137468 20/07/2023 HARDEEP KAUR 2615002WL004553 HARDEEP KAUR 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754261 HARDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-010-001/213
(CHOTIAN THOBA) 		2615002000NRG24200720230137470 20/07/2023 Resham Singh 2615002WL004553 Resham Singh 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754253 RESHAM SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-010-001/214
(CHOTIAN THOBA) 		2615002000NRG24200720230137471 20/07/2023 Angrej Singh 2615002WL004553 Angrej Singh 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754232 ANGREJ SINGH ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-010-001/216
(CHOTIAN THOBA) 		2615002000NRG24200720230137472 20/07/2023 Yodha Singh 2615002WL004553 Yodha Singh 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754259 YODHA SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-010-001/22
(CHOTIAN THOBA) 		2615002000NRG24200720230137473 20/07/2023 Sarabjit Kaur 2615002WL004553 Sarabjit Kaur 00349 PSIB0021199 909 909 Processed 28/07/2023 3962754233 SARBJIT KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-010-001/220
(CHOTIAN THOBA) 		2615002000NRG24200720230137474 20/07/2023 Komalpreet Kaur 2615002WL004553 Komalpreet Kaur 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754266 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-010-001/27
(CHOTIAN THOBA) 		2615002000NRG24200720230137476 20/07/2023 HARJIT KAUR 2615002WL004553 HARJIT KAUR 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754235 HARJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-010-001/40
(CHOTIAN THOBA) 		2615002000NRG24200720230137482 20/07/2023 CHARANJIT KAUR 2615002WL004553 CHARANJIT KAUR 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754260 CHARANJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-010-001/47
(CHOTIAN THOBA) 		2615002000NRG24200720230137485 20/07/2023 Sukhdev Singh 2615002WL004553 Sukhdev Singh 00349 PSIB0021199 909 909 Processed 28/07/2023 3962754236 SUKDEV SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-010-001/5
(CHOTIAN THOBA) 		2615002000NRG24200720230137486 20/07/2023 Manpreet Kaur 2615002WL004553 Manpreet Kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754257 MANPREET KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-010-001/50
(CHOTIAN THOBA) 		2615002000NRG24200720230137487 20/07/2023 rajwinder kaur 2615002WL004553 rajwinder kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754243 RAJWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-010-001/51
(CHOTIAN THOBA) 		2615002000NRG24200720230137488 20/07/2023 paramjit kaur 2615002WL004553 paramjit kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754237 PARAMJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-010-001/59
(CHOTIAN THOBA) 		2615002000NRG24200720230137489 20/07/2023 JASVIR KAUR 2615002WL004553 JASVIR KAUR 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754264 JASVEER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-010-001/63
(CHOTIAN THOBA) 		2615002000NRG24200720230137490 20/07/2023 BANT SINGH 2615002WL004553 BANT SINGH 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754265 BANT SINGH ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-010-001/63
(CHOTIAN THOBA) 		2615002000NRG24200720230137491 20/07/2023 Sukhdev Kaur 2615002WL004553 Sukhdev Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754242 SUKHDEV KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-010-001/76
(CHOTIAN THOBA) 		2615002000NRG24200720230137492 20/07/2023 Hardeep Kaur 2615002WL004553 Hardeep Kaur 00349 PSIB0021199 1515 1515 Processed 28/07/2023 3962754240 HARDEEP KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-010-001/87
(CHOTIAN THOBA) 		2615002000NRG24200720230137494 20/07/2023 Sarbjit Kaur 2615002WL004553 Sarbjit Kaur 00349 PSIB0021199 1818 1818 Processed 28/07/2023 3962754249 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-010-001/9
(CHOTIAN THOBA) 		2615002000NRG24200720230137495 20/07/2023 PARAMJIT KAUR 2615002WL004553 PARAMJIT KAUR 00349 PSIB0021199 1212 1212 Processed 28/07/2023 3962754248 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 49692 49692
39 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24200720230137880 20/07/2023 Pritam Singh 2615002WL004570 Pritam Singh 00354 PUNB0009310 1515 1515 Rejected 28/07/2023 3962754227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
40 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG24200720230137461 20/07/2023 Parven Rani 2615002WL004553 Parven Rani 00354 PUNB0063710 1515 1515 Processed 28/07/2023 3962754267 PARVEEN RANI ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-010-001/41
(CHOTIAN THOBA) 		2615002000NRG24200720230137483 20/07/2023 chinderpal kaur 2615002WL004553 chinderpal kaur 00354 PUNB0063710 909 909 Processed 28/07/2023 3962754230 CHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-010-001/81
(CHOTIAN THOBA) 		2615002000NRG24200720230137493 20/07/2023 Gurnam Kaur 2615002WL004553 Gurnam Kaur 00354 PUNB0063710 1515 1515 Processed 28/07/2023 3962754231 GURNAM KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
43 MOGA-II PB-15-002-039-001/370
(SAFUWALA) 		2615002000NRG24200720230137881 20/07/2023 Kiranpreet Kaur 2615002WL004570 Kiranpreet Kaur 00354 PUNB0190500 1212 1212 Processed 28/07/2023 3962754268 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
44 MOGA-II PB-15-002-039-001/138
(SAFUWALA) 		2615002000NRG24200720230137875 20/07/2023 Manjit Kaur 2615002WL004570 Manjit Kaur 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754275 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24200720230137876 20/07/2023 Lakshmi 2615002WL004570 Lakshmi 00354 PUNB0415000 909 909 Processed 28/07/2023 3962754276 LAKSHMI NIRMAL HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24200720230137877 20/07/2023 Sukhpreet kaur 2615002WL004570 Sukhpreet kaur 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754277 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-039-001/209
(SAFUWALA) 		2615002000NRG24200720230137878 20/07/2023 Kulwinder Kaur 2615002WL004570 Kulwinder Kaur 00354 PUNB0415000 909 909 Processed 28/07/2023 3962754278 KULWINDER KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG24200720230137879 20/07/2023 Gurbaksh Singh 2615002WL004570 Gurbaksh Singh 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754284 GURBAKHSH SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24200720230137882 20/07/2023 Gurjant Singh 2615002WL004570 Gurjant Singh 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754281 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-039-001/466
(SAFUWALA) 		2615002000NRG24200720230137883 20/07/2023 Mandeep Kaur 2615002WL004570 Mandeep Kaur 00354 PUNB0415000 1212 1212 Processed 28/07/2023 3962754279 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24200720230137884 20/07/2023 Kirandeep Kaur 2615002WL004570 Kirandeep Kaur 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754282 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24200720230137885 20/07/2023 Baljinder Kaur 2615002WL004570 Baljinder Kaur 00354 PUNB0415000 1515 1515 Processed 28/07/2023 3962754280 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24200720230137886 20/07/2023 BINDAR KAUR 2615002WL004570 BINDAR KAUR 00354 PUNB0415000 1212 1212 Processed 28/07/2023 3962754283 BINDAR KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
54 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24200720230137469 20/07/2023 Maya Kaur 2615002WL004553 Maya Kaur 00468 UBIN0820695 1515 1515 Rejected 28/07/2023 3962754285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MOGA-II PB-15-002-010-001/26
(CHOTIAN THOBA) 		2615002000NRG24200720230137475 20/07/2023 Thana singh 2615002WL004553 Thana singh 00468 UBIN0820695 1515 1515 Processed 28/07/2023 3962754273 THANA SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
56 MOGA-II PB-15-002-010-001/29
(CHOTIAN THOBA) 		2615002000NRG24200720230137477 20/07/2023 DARSHAN SINGH 2615002WL004553 DARSHAN SINGH 00468 UBIN0820695 1515 1515 Processed 28/07/2023 3962754269 DARSHAN SINGH ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-010-001/29
(CHOTIAN THOBA) 		2615002000NRG24200720230137478 20/07/2023 RANJIT KAUR 2615002WL004553 RANJIT KAUR 00468 UBIN0820695 1515 1515 Processed 28/07/2023 3962754270 RANJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
58 MOGA-II PB-15-002-010-001/35
(CHOTIAN THOBA) 		2615002000NRG24200720230137479 20/07/2023 SUKHDEEP KAUR 2615002WL004553 SUKHDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 28/07/2023 3962754271 SANDEEP KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG24200720230137480 20/07/2023 KULDEEP KAUR 2615002WL004553 KULDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 28/07/2023 3962754272 KULDEEP KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
60 MOGA-II PB-15-002-010-001/4
(CHOTIAN THOBA) 		2615002000NRG24200720230137481 20/07/2023 Baljit kaur 2615002WL004553 Baljit kaur 00468 UBIN0820695 1212 1212 Processed 28/07/2023 3962754286 BALJIT KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-010-001/45
(CHOTIAN THOBA) 		2615002000NRG24200720230137484 20/07/2023 PARAMJIT KAUR 2615002WL004553 PARAMJIT KAUR 00468 UBIN0820695 1515 1515 Processed 28/07/2023 3962754274 PARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
Total 85446 85446

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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_200723APB_FTO_35055 HDFC HDFC0000200 MOGA 606
2 MOGA-II PB2615002_200723APB_FTO_35055 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
3 MOGA-II PB2615002_200723APB_FTO_35055 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
4 MOGA-II PB2615002_200723APB_FTO_35055 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 49692
5 MOGA-II PB2615002_200723APB_FTO_35055 Punjab National Bank PUNB0009310 Railway Road, Moga 1515
6 MOGA-II PB2615002_200723APB_FTO_35055 Punjab National Bank PUNB0063710 Bagha Purana 3939
7 MOGA-II PB2615002_200723APB_FTO_35055 Punjab National Bank PUNB0190500 GHALKALAN 1212
8 MOGA-II PB2615002_200723APB_FTO_35055 Punjab National Bank PUNB0415000 D M COLLEGE 13332
9 MOGA-II PB2615002_200723APB_FTO_35055 Union Bank of India UBIN0820695 GILL 12423

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