Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723APB_FTO_28662
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) 		2615002000NRG24030720230121825 03/07/2023 manjit kaur 2615002WL003758 manjit kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985922 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG24030720230121827 03/07/2023 charanjit kaur 2615002WL003758 charanjit kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985926 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG24030720230121826 03/07/2023 jangir singh 2615002WL003758 jangir singh 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985930 JANGIR SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG24030720230121828 03/07/2023 jaspal kaur 2615002WL003758 jaspal kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985923 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24030720230121830 03/07/2023 joginder singh 2615002WL003758 joginder singh 00048 BKID0006546 1515 1515 Processed 14/07/2023 3439985920 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24030720230121831 03/07/2023 parkash kaur 2615002WL003758 parkash kaur 00048 BKID0006546 1515 1515 Processed 14/07/2023 3439985927 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG24030720230121834 03/07/2023 mohinder singh 2615002WL003758 mohinder singh 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985921 Mhinder ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24030720230121838 03/07/2023 GORKHA SINGH 2615002WL003758 GORKHA SINGH 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985924 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG24030720230121840 03/07/2023 jaswinder kaur 2615002WL003758 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985925 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-009-001/7
(CHOTIAN KHURD) 		2615002000NRG24030720230121847 03/07/2023 chand singh 2615002WL003758 chand singh 00048 BKID0006546 1818 1818 Processed 14/07/2023 3439985931 CHAND SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/7
(CHOTIAN KHURD) 		2615002000NRG24030720230121848 03/07/2023 SUKHDEV KAUR 2615002WL003758 SUKHDEV KAUR 00048 BKID0006546 1212 1212 Processed 14/07/2023 3439985929 SUKHDEV KAUR WO CHAND SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG24030720230121853 03/07/2023 Jaspal Singh 2615002WL003758 Jaspal Singh 00048 BKID0006546 1515 1515 Processed 14/07/2023 3439985928 JASPAL SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 20301 20301
13 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG24030720230121856 03/07/2023 Ranjit Kaur 2615002WL003758 Ranjit Kaur 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3439985916 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
14 MOGA-II PB-15-002-009-001/56
(CHOTIAN KHURD) 		2615002000NRG24030720230121843 03/07/2023 Neelam Rani 2615002WL003758 Neelam Rani 00165 IBKL0001854 303 303 Processed 14/07/2023 3439985904 MRS NILAM RANI STATE BANK OF INDIA(508548)
SubTotal 303 303
15 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG24030720230121829 03/07/2023 gurmit kaur 2615002WL003758 gurmit kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985913 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/29
(CHOTIAN KHURD) 		2615002000NRG24030720230121832 03/07/2023 charanjit kaur 2615002WL003758 charanjit kaur 00168 ICIC0000538 606 606 Processed 14/07/2023 3439985910 CHARANJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG24030720230121835 03/07/2023 karamjit kaur 2615002WL003758 karamjit kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985907 Karmjeet ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24030720230121836 03/07/2023 davinderpal kaur 2615002WL003758 davinderpal kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985908 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG24030720230121837 03/07/2023 balvir kaur 2615002WL003758 balvir kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3439985909 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24030720230121839 03/07/2023 SHINDERPAL KAUR 2615002WL003758 SHINDERPAL KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985912 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24030720230121842 03/07/2023 baldev kaur 2615002WL003758 baldev kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985911 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG24030720230121846 03/07/2023 Kuldeep Kaur 2615002WL003758 Kuldeep Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3439985906 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
23 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG24030720230121824 03/07/2023 LAKHVIR SINGH 2615002WL003758 LAKHVIR SINGH 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3439985905 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
24 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG24030720230121852 03/07/2023 Manjit Kaur 2615002WL003758 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985932 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
25 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG24030720230121850 03/07/2023 Sukhwinder Kaur 2615002WL003758 Sukhwinder Kaur 00415 SBIN0001550 1515 1515 Processed 14/07/2023 3439985914 SUKHWINDER KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG24030720230121851 03/07/2023 Jaspal Singh 2615002WL003758 Jaspal Singh 00415 SBIN0001550 1515 1515 Processed 14/07/2023 3439985934 MR JASPAL SINGH STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-009-001/82
(CHOTIAN KHURD) 		2615002000NRG24030720230121854 03/07/2023 Jaggseer Singh 2615002WL003758 Jaggseer Singh 00415 SBIN0001550 1818 1818 Processed 14/07/2023 3439985915 JAGSIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
28 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG24030720230121849 03/07/2023 Rajinder Singh 2615002WL003758 Rajinder Singh 00415 SBIN0050770 1818 1818 Processed 14/07/2023 3439985919 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
29 MOGA-II PB-15-002-009-001/30-A
(CHOTIAN KHURD) 		2615002000NRG24030720230121833 03/07/2023 Gurdev Singh 2615002WL003758 Gurdev Singh 00468 UBIN0906646 1818 1818 Processed 14/07/2023 3439985918 GURDEV SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG24030720230121844 03/07/2023 Parminder Kaur 2615002WL003758 Parminder Kaur 00468 UBIN0906646 1515 1515 Processed 14/07/2023 3439985917 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
31 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24030720230121845 03/07/2023 Veerpal Kaur 2615002WL003758 Veerpal Kaur 00468 UBIN0906646 1515 1515 Processed 14/07/2023 3439985933 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 50298 50298

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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_030723APB_FTO_28662 Bank of India BKID0006546 Bank of India,Moga 3333
2 MOGA-II PB2615002_030723APB_FTO_28662 Bank of India BKID0006546 DAC MOGA 16968
3 MOGA-II PB2615002_030723APB_FTO_28662 HDFC HDFC0000200 MOGA 1818
4 MOGA-II PB2615002_030723APB_FTO_28662 IDBI Bank IBKL0001854 SALINA 303
5 MOGA-II PB2615002_030723APB_FTO_28662 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13029
6 MOGA-II PB2615002_030723APB_FTO_28662 Indian Overseas Bank IOBA0000551 MOGA 1818
7 MOGA-II PB2615002_030723APB_FTO_28662 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
8 MOGA-II PB2615002_030723APB_FTO_28662 State Bank of India SBIN0001550 TALAWANDI BHAI 4848
9 MOGA-II PB2615002_030723APB_FTO_28662 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1818
10 MOGA-II PB2615002_030723APB_FTO_28662 Union Bank of India UBIN0906646 MOGABRANCH 4848

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