Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180523APB_FTO_11580
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-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG24180520230032007 18/05/2023 charanjit kaur 2615002WL001122 charanjit kaur 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961783 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG24180520230032006 18/05/2023 jangir singh 2615002WL001122 jangir singh 00048 BKID0006546 1515 1515 Processed 26/05/2023 1856961787 JANGIR SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG24180520230032009 18/05/2023 jaspal kaur 2615002WL001122 jaspal kaur 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961781 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/20
(CHOTIAN KHURD) 		2615002000NRG24180520230032012 18/05/2023 Manjeet kaur 2615002WL001122 Manjeet kaur 00048 BKID0006546 1515 1515 Processed 25/05/2023 1856961779 MANJIT KAUR W/O SUBA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/21
(CHOTIAN KHURD) 		2615002000NRG24180520230032013 18/05/2023 CHINDER KAUR 2615002WL001122 CHINDER KAUR 00048 BKID0006546 1515 1515 Processed 25/05/2023 1856961785 CHHINDER KAUR WO GURNAM SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24180520230032015 18/05/2023 joginder singh 2615002WL001122 joginder singh 00048 BKID0006546 1212 1212 Processed 25/05/2023 1856961777 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24180520230032014 18/05/2023 parkash kaur 2615002WL001122 parkash kaur 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961784 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG24180520230032016 18/05/2023 gurdev singh 2615002WL001122 gurdev singh 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961775 GURDEV SINGH S/O CHANAN S PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG24180520230032021 18/05/2023 Paramjit Kaur 2615002WL001122 Paramjit Kaur 00048 BKID0006546 303 303 Processed 25/05/2023 1856961790 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG24180520230032025 18/05/2023 jaswinder kaur 2615002WL001122 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961782 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/45
(CHOTIAN KHURD) 		2615002000NRG24180520230032026 18/05/2023 manjit kaur 2615002WL001122 manjit kaur 00048 BKID0006546 1818 1818 Processed 26/05/2023 1856961780 MANJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG24180520230032027 18/05/2023 harbinder kaur 2615002WL001122 harbinder kaur 00048 BKID0006546 909 909 Processed 25/05/2023 1856961786 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24180520230032030 18/05/2023 mangal singh 2615002WL001122 mangal singh 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961778 MANGAL SINGH SO SHINDER SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-009-001/72
(CHOTIAN KHURD) 		2615002000NRG24180520230032037 18/05/2023 Chhinder Kaur 2615002WL001122 Chhinder Kaur 00048 BKID0006546 1515 1515 Processed 25/05/2023 1856961776 CHHINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG24180520230032040 18/05/2023 Jaspal Singh 2615002WL001122 Jaspal Singh 00048 BKID0006546 1818 1818 Processed 25/05/2023 1856961791 JASPAL SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 23028 23028
16 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG24180520230032042 18/05/2023 Ranjit Kaur 2615002WL001122 Ranjit Kaur 00152 HDFC0000200 1818 1818 Processed 25/05/2023 1856961794 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
17 MOGA-II PB-15-002-009-001/18-A
(CHOTIAN KHURD) 		2615002000NRG24180520230032010 18/05/2023 Kulwinder Kaur 2615002WL001122 Kulwinder Kaur 00168 ICIC0000538 606 606 Processed 25/05/2023 1856961767 SUKHDEV SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG24180520230032011 18/05/2023 gurmit kaur 2615002WL001122 gurmit kaur 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961773 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG24180520230032017 18/05/2023 jaswinder kaur 2615002WL001122 jaswinder kaur 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961766 JASWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG24180520230032018 18/05/2023 Dalip Kaur 2615002WL001122 Dalip Kaur 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856961800 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG24180520230032019 18/05/2023 PARDEEP KAUR 2615002WL001122 PARDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856961771 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG24180520230032022 18/05/2023 karamjit kaur 2615002WL001122 karamjit kaur 00168 ICIC0000538 1212 1212 Processed 26/05/2023 1856961801 Karmjeet ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24180520230032023 18/05/2023 davinderpal kaur 2615002WL001122 davinderpal kaur 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856961799 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG24180520230032024 18/05/2023 balvir kaur 2615002WL001122 balvir kaur 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961768 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-009-001/47
(CHOTIAN KHURD) 		2615002000NRG24180520230032028 18/05/2023 kuldeep kaur 2615002WL001122 kuldeep kaur 00168 ICIC0000538 1818 1818 Processed 25/05/2023 1856961769 KELDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24180520230032029 18/05/2023 baldev kaur 2615002WL001122 baldev kaur 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961770 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG24180520230032031 18/05/2023 Kulwant Kaur 2615002WL001122 Kulwant Kaur 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961772 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG24180520230032032 18/05/2023 Peena 2615002WL001122 Peena 00168 ICIC0000538 1515 1515 Processed 25/05/2023 1856961798 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG24180520230032036 18/05/2023 Kuldeep Kaur 2615002WL001122 Kuldeep Kaur 00168 ICIC0000538 303 303 Processed 25/05/2023 1856961797 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
30 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG24180520230032034 18/05/2023 Ramandeep Kaur 2615002WL001122 Ramandeep Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856961803 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 MOGA-II PB-15-002-009-001/81
(CHOTIAN KHURD) 		2615002000NRG24180520230032041 18/05/2023 Gurmit Kaur 2615002WL001122 Gurmit Kaur 00349 PSIB0021004 1818 1818 Processed 25/05/2023 1856961774 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
32 MOGA-II PB-15-002-009-001/75
(CHOTIAN KHURD) 		2615002000NRG24180520230032039 18/05/2023 Manjit Kaur 2615002WL001122 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856961789 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
33 MOGA-II PB-15-002-009-001/13
(CHOTIAN KHURD) 		2615002000NRG24180520230032008 18/05/2023 baljit kaur 2615002WL001122 baljit kaur 00354 PUNB0683800 1515 1515 Processed 26/05/2023 1856961788 Baljeet ICICI BANK LTD(508534)
SubTotal 1515 1515
34 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG24180520230032038 18/05/2023 Sukhwinder Kaur 2615002WL001122 Sukhwinder Kaur 00415 SBIN0001550 909 909 Processed 25/05/2023 1856961795 SUKHWINDER KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
35 MOGA-II PB-15-002-009-001/30-A
(CHOTIAN KHURD) 		2615002000NRG24180520230032020 18/05/2023 Gurdev Singh 2615002WL001122 Gurdev Singh 00468 UBIN0906646 909 909 Processed 25/05/2023 1856961792 GURDEV SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG24180520230032033 18/05/2023 Parminder Kaur 2615002WL001122 Parminder Kaur 00468 UBIN0906646 1818 1818 Processed 25/05/2023 1856961793 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24180520230032035 18/05/2023 Veerpal Kaur 2615002WL001122 Veerpal Kaur 00468 UBIN0906646 1212 1212 Processed 25/05/2023 1856961802 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
38 MOGA-II PB-15-002-009-001/87
(CHOTIAN KHURD) 		2615002000NRG24180520230032043 18/05/2023 Karamjit Kaur 2615002WL001122 Karamjit Kaur 00468 UBIN0906646 1212 1212 Processed 25/05/2023 1856961796 KARAMJIT KAUR WIFE GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 55146 55146

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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_180523APB_FTO_11580 Bank of India BKID0006546 Bank of India,Moga 3030
2 MOGA-II PB2615002_180523APB_FTO_11580 Bank of India BKID0006546 DAC MOGA 19998
3 MOGA-II PB2615002_180523APB_FTO_11580 HDFC HDFC0000200 MOGA 1818
4 MOGA-II PB2615002_180523APB_FTO_11580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18483
5 MOGA-II PB2615002_180523APB_FTO_11580 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1818
6 MOGA-II PB2615002_180523APB_FTO_11580 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
7 MOGA-II PB2615002_180523APB_FTO_11580 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 606
8 MOGA-II PB2615002_180523APB_FTO_11580 Punjab National Bank PUNB0683800 TALWANDI BHAI 1515
9 MOGA-II PB2615002_180523APB_FTO_11580 State Bank of India SBIN0001550 TALAWANDI BHAI 909
10 MOGA-II PB2615002_180523APB_FTO_11580 Union Bank of India UBIN0906646 MOGABRANCH 5151

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