Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170723APB_FTO_33427
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-15-002-040-001/416
(SALINA) 		2615002000NRG24170720230133045 17/07/2023 Baljit Kaur 2615002WL004220 Baljit Kaur 00048 BKID0006546 1212 1212 Processed 21/07/2023 3629669130 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
2 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG24170720230133029 17/07/2023 SUKHPREET KAUR 2615002WL004220 SUKHPREET KAUR 00165 IBKL0000417 1515 1515 Processed 21/07/2023 3629669127 SUKHPREET KAUR IDBI BANK(607095)
3 MOGA-II PB-15-002-040-001/275
(SALINA) 		2615002000NRG24170720230133034 17/07/2023 PARAMJIT KAUR 2615002WL004220 PARAMJIT KAUR 00165 IBKL0000417 1515 1515 Processed 21/07/2023 3629669128 PARAMJIT KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG24170720230133041 17/07/2023 Cherna Singh 2615002WL004220 Cherna Singh 00165 IBKL0000417 1818 1818 Processed 21/07/2023 3629669170 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
5 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG24170720230133042 17/07/2023 MandeepKaur 2615002WL004220 MandeepKaur 00165 IBKL0000417 1818 1818 Processed 21/07/2023 3629669138 MANDEEP KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG24170720230133043 17/07/2023 Baljit Kaur 2615002WL004220 Baljit Kaur 00165 IBKL0000417 909 909 Processed 21/07/2023 3629669131 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG24170720230133047 17/07/2023 Kulbir Kaur 2615002WL004220 Kulbir Kaur 00165 IBKL0000417 1515 1515 Processed 21/07/2023 3629669129 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-040-001/598
(SALINA) 		2615002000NRG24170720230133059 17/07/2023 Ravinder Kaur 2615002WL004220 Ravinder Kaur 00165 IBKL0000417 606 606 Processed 21/07/2023 3629669144 RAVINDER KAUR IDBI BANK(607095)
SubTotal 9696 9696
9 MOGA-II PB-15-002-040-001/164
(SALINA) 		2615002000NRG24170720230133020 17/07/2023 JOGINDER KAUR 2615002WL004220 JOGINDER KAUR 00165 IBKL0001854 1515 1515 Processed 21/07/2023 3629669145 JOGINDER KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG24170720230133026 17/07/2023 jyoti 2615002WL004220 jyoti 00165 IBKL0001854 909 909 Processed 21/07/2023 3629669137 JYOTI IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/451
(SALINA) 		2615002000NRG24170720230133049 17/07/2023 sNDEEP KAUR 2615002WL004220 sNDEEP KAUR 00165 IBKL0001854 1515 1515 Processed 21/07/2023 3629669132 SANDEEP KAUR W O BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
12 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG24170720230133050 17/07/2023 Manpreet Kaur 2615002WL004220 Manpreet Kaur 00165 IBKL0001854 909 909 Processed 21/07/2023 3629669134 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG24170720230133051 17/07/2023 Mahinder Kaur 2615002WL004220 Mahinder Kaur 00165 IBKL0001854 1818 1818 Processed 21/07/2023 3629669135 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG24170720230133054 17/07/2023 MAYA 2615002WL004220 MAYA 00165 IBKL0001854 1515 1515 Processed 21/07/2023 3629669140 MAHIYA BALBIR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG24170720230133055 17/07/2023 Harbans kaur 2615002WL004220 Harbans kaur 00165 IBKL0001854 1212 1212 Processed 21/07/2023 3629669141 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-040-001/582
(SALINA) 		2615002000NRG24170720230133057 17/07/2023 Preet kaur 2615002WL004220 Preet kaur 00165 IBKL0001854 1212 1212 Processed 21/07/2023 3629669136 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-040-001/597
(SALINA) 		2615002000NRG24170720230133058 17/07/2023 Avtar Singh 2615002WL004220 Avtar Singh 00165 IBKL0001854 909 909 Processed 21/07/2023 3629669142 AVTAR SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG24170720230133060 17/07/2023 Veerpal Kaur 2615002WL004220 Veerpal Kaur 00165 IBKL0001854 1818 1818 Processed 21/07/2023 3629669139 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
19 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG24170720230133018 17/07/2023 MALKIT KAUR 2615002WL004220 MALKIT KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669164 MALKIT KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG24170720230133021 17/07/2023 Harbans Kaur 2615002WL004220 Harbans Kaur 00200 JAKA0MOGAPB 1212 1212 Processed 21/07/2023 3629669149 HARBANS KAUR IDBI BANK(607095)
21 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG24170720230133022 17/07/2023 HARDEEP KAUR 2615002WL004220 HARDEEP KAUR 00200 JAKA0MOGAPB 909 909 Processed 21/07/2023 3629669169 HARDEEP KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/182
(SALINA) 		2615002000NRG24170720230133023 17/07/2023 NASIB KAUR 2615002WL004220 NASIB KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669157 NASIB KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-040-001/188
(SALINA) 		2615002000NRG24170720230133024 17/07/2023 MANJIT KAUR 2615002WL004220 MANJIT KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669158 MANJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG24170720230133027 17/07/2023 GEETA 2615002WL004220 GEETA 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669166 JEETA W O JARNAIL SINGH IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG24170720230133028 17/07/2023 MAHINDER KAUR 2615002WL004220 MAHINDER KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669152 MAHINDER KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG24170720230133030 17/07/2023 JASVER KAUR 2615002WL004220 JASVER KAUR 00200 JAKA0MOGAPB 606 606 Processed 21/07/2023 3629669163 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-II PB-15-002-040-001/239
(SALINA) 		2615002000NRG24170720230133031 17/07/2023 BINDER KAUR 2615002WL004220 BINDER KAUR 00200 JAKA0MOGAPB 909 909 Processed 21/07/2023 3629669168 BINDER KAUR WO SH SUKHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 MOGA-II PB-15-002-040-001/242
(SALINA) 		2615002000NRG24170720230133032 17/07/2023 Jarnail Kaur 2615002WL004220 Jarnail Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 21/07/2023 3629669155 JARNAIL KAUR WO NEELU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG24170720230133033 17/07/2023 SUKHDEV KAUR 2615002WL004220 SUKHDEV KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 21/07/2023 3629669160 SUKHDEV KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG24170720230133035 17/07/2023 Mohinder Kaur 2615002WL004220 Mohinder Kaur 00200 JAKA0MOGAPB 1212 1212 Processed 21/07/2023 3629669156 MAHINDER KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-040-001/295
(SALINA) 		2615002000NRG24170720230133036 17/07/2023 Mahinder Kaur 2615002WL004220 Mahinder Kaur 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669159 MAHINDER KAUR WO SHRANA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG24170720230133037 17/07/2023 AMARJIT KAUR 2615002WL004220 AMARJIT KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669150 AMARJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG24170720230133038 17/07/2023 Amandeep Kaur 2615002WL004220 Amandeep Kaur 00200 JAKA0MOGAPB 1212 1212 Processed 21/07/2023 3629669147 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
34 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG24170720230133039 17/07/2023 surjit kaur 2615002WL004220 surjit kaur 00200 JAKA0MOGAPB 1818 1818 Processed 21/07/2023 3629669165 SURJEET KAUR IDBI BANK(607095)
35 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG24170720230133040 17/07/2023 amandeep kaur 2615002WL004220 amandeep kaur 00200 JAKA0MOGAPB 303 303 Processed 21/07/2023 3629669148 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOGA-II PB-15-002-040-001/41
(SALINA) 		2615002000NRG24170720230133044 17/07/2023 Jhinder Kaur 2615002WL004220 Jhinder Kaur 00200 JAKA0MOGAPB 909 909 Processed 21/07/2023 3629669151 SHINDER KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG24170720230133046 17/07/2023 GURDEV SINGH 2615002WL004220 GURDEV SINGH 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669146 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-040-001/54
(SALINA) 		2615002000NRG24170720230133052 17/07/2023 Pammi 2615002WL004220 Pammi 00200 JAKA0MOGAPB 1515 1515 Processed 21/07/2023 3629669162 PAMI ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG24170720230133053 17/07/2023 Rana singh 2615002WL004220 Rana singh 00200 JAKA0MOGAPB 1818 1818 Processed 21/07/2023 3629669154 RANA SINGH ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-040-001/67
(SALINA) 		2615002000NRG24170720230133061 17/07/2023 kulwinder kaur 2615002WL004220 kulwinder kaur 00200 JAKA0MOGAPB 606 606 Processed 21/07/2023 3629669167 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-040-001/71
(SALINA) 		2615002000NRG24170720230133062 17/07/2023 SURJIT KAUR 2615002WL004220 SURJIT KAUR 00200 JAKA0MOGAPB 606 606 Processed 21/07/2023 3629669153 SURJIT KAUR IDBI BANK(607095)
42 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG24170720230133063 17/07/2023 jal kaur 2615002WL004220 jal kaur 00200 JAKA0MOGAPB 303 303 Processed 21/07/2023 3629669161 JALKAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
43 MOGA-II PB-15-002-040-001/577
(SALINA) 		2615002000NRG24170720230133056 17/07/2023 Ramandeep Kaur 2615002WL004220 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629669143 RAMANDEEP KAUR D/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
44 MOGA-II PB-15-002-040-001/191
(SALINA) 		2615002000NRG24170720230133025 17/07/2023 SARABJIT KAUR 2615002WL004220 SARABJIT KAUR 00354 PUNB0466800 1515 1515 Processed 21/07/2023 3629669126 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
45 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG24170720230133019 17/07/2023 PARAMJIT KAUR 2615002WL004220 PARAMJIT KAUR 00415 SBIN0007175 1515 1515 Processed 21/07/2023 3629669125 PARAMJIT KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-040-001/432
(SALINA) 		2615002000NRG24170720230133048 17/07/2023 manpreet kaur 2615002WL004220 manpreet kaur 00415 SBIN0007175 606 606 Processed 21/07/2023 3629669133 MANPREET KAUR IDBI BANK(607095)
SubTotal 2121 2121
Total 58479 58479

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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_170723APB_FTO_33427 Bank of India BKID0006546 DAC MOGA 1212
2 MOGA-II PB2615002_170723APB_FTO_33427 IDBI Bank IBKL0000417 MOGA 9696
3 MOGA-II PB2615002_170723APB_FTO_33427 IDBI Bank IBKL0001854 SALINA 13332
4 MOGA-II PB2615002_170723APB_FTO_33427 JK Bank JAKA0MOGAPB MOGA 29088
5 MOGA-II PB2615002_170723APB_FTO_33427 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 1515
6 MOGA-II PB2615002_170723APB_FTO_33427 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1515
7 MOGA-II PB2615002_170723APB_FTO_33427 State Bank of India SBIN0007175 KHOSA PANDO 2121

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