Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223APB_FTO_73036
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) 		2615002000NRG24041220230245962 04/12/2023 charanjit kaur 2615002WL009733 charanjit kaur 00048 BKID0006546 606 606 Processed 15/12/2023 8661692080 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24041220230245965 04/12/2023 joginder singh 2615002WL009733 joginder singh 00048 BKID0006546 1212 1212 Processed 15/12/2023 8661692081 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG24041220230245966 04/12/2023 parkash kaur 2615002WL009733 parkash kaur 00048 BKID0006546 1212 1212 Processed 15/12/2023 8661692082 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24041220230245974 04/12/2023 GORKHA SINGH 2615002WL009733 GORKHA SINGH 00048 BKID0006546 606 606 Processed 15/12/2023 8661692083 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24041220230245981 04/12/2023 mangal singh 2615002WL009733 mangal singh 00048 BKID0006546 1515 1515 Processed 15/12/2023 8661692084 MANGAL SINGH SO SHINDER SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24041220230245987 04/12/2023 Charan Singh 2615002WL009733 Charan Singh 00048 BKID0006546 909 909 Processed 15/12/2023 8661692097 CHARAN SINGH SO MOTA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG24041220230245990 04/12/2023 Jaspal Singh 2615002WL009733 Jaspal Singh 00048 BKID0006546 1212 1212 Processed 15/12/2023 8661692093 JASPAL SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
8 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG24041220230245991 04/12/2023 Ranjit Kaur 2615002WL009733 Ranjit Kaur 00152 HDFC0000200 1515 1515 Processed 15/12/2023 8661692092 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 MOGA-II PB-15-002-009-001/18-A
(CHOTIAN KHURD) 		2615002000NRG24041220230245963 04/12/2023 Kulwinder Kaur 2615002WL009733 Kulwinder Kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692072 SUKHDEV SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-009-001/21
(CHOTIAN KHURD) 		2615002000NRG24041220230245964 04/12/2023 GURNAM SINGH 2615002WL009733 GURNAM SINGH 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692068 Gurnam ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG24041220230245967 04/12/2023 Dalip Kaur 2615002WL009733 Dalip Kaur 00168 ICIC0000538 1515 1515 Processed 15/12/2023 8661692070 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG24041220230245968 04/12/2023 PARDEEP KAUR 2615002WL009733 PARDEEP KAUR 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692086 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG24041220230245970 04/12/2023 karamjit kaur 2615002WL009733 karamjit kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692069 Karmjeet ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24041220230245972 04/12/2023 davinderpal kaur 2615002WL009733 davinderpal kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692071 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24041220230245971 04/12/2023 gurmail singh 2615002WL009733 gurmail singh 00168 ICIC0000538 303 303 Processed 15/12/2023 8661692073 GURMAIL SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG24041220230245973 04/12/2023 balvir kaur 2615002WL009733 balvir kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692076 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24041220230245975 04/12/2023 SHINDERPAL KAUR 2615002WL009733 SHINDERPAL KAUR 00168 ICIC0000538 303 303 Processed 15/12/2023 8661692087 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-009-001/49
(CHOTIAN KHURD) 		2615002000NRG24041220230245976 04/12/2023 Sandeep kaur 2615002WL009733 Sandeep kaur 00168 ICIC0000538 1515 1515 Processed 15/12/2023 8661692079 SANDEEP KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-009-001/52
(CHOTIAN KHURD) 		2615002000NRG24041220230245978 04/12/2023 sarabjit kaur 2615002WL009733 sarabjit kaur 00168 ICIC0000538 1212 1212 Processed 15/12/2023 8661692075 SARBJIT KAUR WO DALVIR SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG24041220230245980 04/12/2023 baldev kaur 2615002WL009733 baldev kaur 00168 ICIC0000538 1515 1515 Processed 15/12/2023 8661692078 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG24041220230245982 04/12/2023 Kulwant Kaur 2615002WL009733 Kulwant Kaur 00168 ICIC0000538 1212 1212 Processed 15/12/2023 8661692088 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG24041220230245984 04/12/2023 Peena 2615002WL009733 Peena 00168 ICIC0000538 1212 1212 Rejected 15/12/2023 8661692074 Aadhaar Number not Mapped to Account Number
23 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG24041220230245988 04/12/2023 Kuldeep Kaur 2615002WL009733 Kuldeep Kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661692077 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
24 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG24041220230245985 04/12/2023 Ramandeep Kaur 2615002WL009733 Ramandeep Kaur 00349 PSIB0000576 303 303 Processed 16/12/2023 8661692090 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
25 MOGA-II PB-15-002-009-001/49
(CHOTIAN KHURD) 		2615002000NRG24041220230245977 04/12/2023 Baljinder Singh 2615002WL009733 Baljinder Singh 00354 PUNB0009710 303 303 Processed 15/12/2023 8661692067 BALJINDER SINGH SON DOGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
26 MOGA-II PB-15-002-009-001/84
(CHOTIAN KHURD) 		2615002000NRG24041220230245992 04/12/2023 Sarbjit Singh 2615002WL009733 Sarbjit Singh 00354 PUNB0683800 1515 1515 Processed 15/12/2023 8661692096 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
27 MOGA-II PB-15-002-009-001/74
(CHOTIAN KHURD) 		2615002000NRG24041220230245989 04/12/2023 Sukhwinder Kaur 2615002WL009733 Sukhwinder Kaur 00415 SBIN0001550 1515 1515 Processed 15/12/2023 8661692095 SUKHWINDER KAUR DO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
28 MOGA-II PB-15-002-009-001/30-A
(CHOTIAN KHURD) 		2615002000NRG24041220230245969 04/12/2023 Gurdev Singh 2615002WL009733 Gurdev Singh 00468 UBIN0906646 1212 1212 Processed 15/12/2023 8661692089 GURDEV SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-009-001/60
(CHOTIAN KHURD) 		2615002000NRG24041220230245983 04/12/2023 Daljeet Kaur 2615002WL009733 Daljeet Kaur 00468 UBIN0906646 303 303 Processed 15/12/2023 8661692085 DALJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG24041220230245986 04/12/2023 Veerpal Kaur 2615002WL009733 Veerpal Kaur 00468 UBIN0906646 606 606 Processed 15/12/2023 8661692091 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
31 MOGA-II PB-15-002-009-001/87
(CHOTIAN KHURD) 		2615002000NRG24041220230245993 04/12/2023 Karamjit Kaur 2615002WL009733 Karamjit Kaur 00468 UBIN0906646 1515 1515 Processed 15/12/2023 8661692094 KARAMJIT KAUR WIFE GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 31209 31209

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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_041223APB_FTO_73036 Bank of India BKID0006546 Bank of India,Moga 1212
2 MOGA-II PB2615002_041223APB_FTO_73036 Bank of India BKID0006546 DAC MOGA 6060
3 MOGA-II PB2615002_041223APB_FTO_73036 HDFC HDFC0000200 MOGA 1515
4 MOGA-II PB2615002_041223APB_FTO_73036 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15150
5 MOGA-II PB2615002_041223APB_FTO_73036 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 303
6 MOGA-II PB2615002_041223APB_FTO_73036 Punjab National Bank PUNB0009710 Talwandi Bhai 303
7 MOGA-II PB2615002_041223APB_FTO_73036 Punjab National Bank PUNB0683800 TALWANDI BHAI 1515
8 MOGA-II PB2615002_041223APB_FTO_73036 State Bank of India SBIN0001550 TALAWANDI BHAI 1515
9 MOGA-II PB2615002_041223APB_FTO_73036 Union Bank of India UBIN0906646 MOGABRANCH 3636

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