Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300523APB_FTO_15495
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-15-002-007-001/34
(CHHOTA GHAR) 		2615002000NRG24300520230053886 30/05/2023 surjit kaur 2615002WL001806 surjit kaur 00032 UTIB0002467 1818 1818 Processed 07/06/2023 2268049940 SURJEET KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 MOGA-II PB-15-002-007-001/159
(CHHOTA GHAR) 		2615002000NRG24300520230053873 30/05/2023 jasvir singh 2615002WL001806 jasvir singh 00048 BKID0006558 1818 1818 Processed 07/06/2023 2268049938 JASVIR SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-007-001/159
(CHHOTA GHAR) 		2615002000NRG24300520230053874 30/05/2023 rajwant kaur 2615002WL001806 rajwant kaur 00048 BKID0006558 1818 1818 Processed 07/06/2023 2268049939 RAJWANT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-007-001/41
(CHHOTA GHAR) 		2615002000NRG24300520230053890 30/05/2023 harpreet kaur 2615002WL001806 harpreet kaur 00048 BKID0006558 1818 1818 Processed 07/06/2023 2268049937 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 MOGA-II PB-15-002-007-001/47
(CHHOTA GHAR) 		2615002000NRG24300520230053893 30/05/2023 SUKHDEV KAUR 2615002WL001806 SUKHDEV KAUR 00152 HDFC0000200 1818 1818 Processed 07/06/2023 2268049935 LACHMAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
6 MOGA-II PB-15-002-007-001/107
(CHHOTA GHAR) 		2615002000NRG24300520230053865 30/05/2023 AMARJIT KAUR 2615002WL001806 AMARJIT KAUR 00349 PSIB0000126 909 909 Processed 07/06/2023 2268049930 AMARJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-007-001/107
(CHHOTA GHAR) 		2615002000NRG24300520230053864 30/05/2023 Noora Singh 2615002WL001806 Noora Singh 00349 PSIB0000126 606 606 Processed 07/06/2023 2268049916 NOORA SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-007-001/11
(CHHOTA GHAR) 		2615002000NRG24300520230053866 30/05/2023 shindeepal kaur 2615002WL001806 shindeepal kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049918 CHHINDERPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-007-001/12
(CHHOTA GHAR) 		2615002000NRG24300520230053867 30/05/2023 paramjit kaur 2615002WL001806 paramjit kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2268049950 PARAMJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-007-001/121
(CHHOTA GHAR) 		2615002000NRG24300520230053868 30/05/2023 KULWINDER KAUR 2615002WL001806 KULWINDER KAUR 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049924 KULWINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-007-001/122
(CHHOTA GHAR) 		2615002000NRG24300520230053869 30/05/2023 jaswinder kaur 2615002WL001806 jaswinder kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049931 JASWINDER KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-007-001/129
(CHHOTA GHAR) 		2615002000NRG24300520230053870 30/05/2023 sukhjit kaur 2615002WL001806 sukhjit kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049942 SUKHJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-007-001/138
(CHHOTA GHAR) 		2615002000NRG24300520230053871 30/05/2023 GURMAIL KAUR 2615002WL001806 GURMAIL KAUR 00349 PSIB0000126 909 909 Processed 07/06/2023 2268049949 GURMEL KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-007-001/16
(CHHOTA GHAR) 		2615002000NRG24300520230053875 30/05/2023 paramjit kaur 2615002WL001806 paramjit kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049925 PARAMJEET KAUR WO VEERPAL SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-007-001/164
(CHHOTA GHAR) 		2615002000NRG24300520230053876 30/05/2023 Ramdeep Kaur 2615002WL001806 Ramdeep Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049932 RANDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-007-001/17
(CHHOTA GHAR) 		2615002000NRG24300520230053877 30/05/2023 manpreet kaur 2615002WL001806 manpreet kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049921 MANPREET KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-007-001/174
(CHHOTA GHAR) 		2615002000NRG24300520230053878 30/05/2023 dilpreet kaur 2615002WL001806 dilpreet kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049917 DILPREET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-007-001/22
(CHHOTA GHAR) 		2615002000NRG24300520230053880 30/05/2023 RANI KAUR 2615002WL001806 RANI KAUR 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049919 RANI GURCHARAN HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-007-001/23
(CHHOTA GHAR) 		2615002000NRG24300520230053882 30/05/2023 JASWINDER KAUR 2615002WL001806 JASWINDER KAUR 00349 PSIB0000126 909 909 Processed 07/06/2023 2268049945 JASWINDER KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-007-001/24
(CHHOTA GHAR) 		2615002000NRG24300520230053883 30/05/2023 balwant kaur 2615002WL001806 balwant kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2268049946 BALWANT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-007-001/26
(CHHOTA GHAR) 		2615002000NRG24300520230053884 30/05/2023 PRITAM KAUR 2615002WL001806 PRITAM KAUR 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268049923 PRITAM KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-007-001/28
(CHHOTA GHAR) 		2615002000NRG24300520230053885 30/05/2023 JASPAL KAUR 2615002WL001806 JASPAL KAUR 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268049944 JASPAL KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-007-001/36
(CHHOTA GHAR) 		2615002000NRG24300520230053887 30/05/2023 amarjit kaur 2615002WL001806 amarjit kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268049951 AMARJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-007-001/40
(CHHOTA GHAR) 		2615002000NRG24300520230053888 30/05/2023 paramjit kaur 2615002WL001806 paramjit kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2268049927 PARAMJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-007-001/41
(CHHOTA GHAR) 		2615002000NRG24300520230053889 30/05/2023 paramjit kaur 2615002WL001806 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049948 PARAMJIT KAUR W/O GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-007-001/42
(CHHOTA GHAR) 		2615002000NRG24300520230053891 30/05/2023 sukhjit kaur 2615002WL001806 sukhjit kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049947 SUKHJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-007-001/43
(CHHOTA GHAR) 		2615002000NRG24300520230053892 30/05/2023 gurmal kaur 2615002WL001806 gurmal kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268049928 GURMEL KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-007-001/48
(CHHOTA GHAR) 		2615002000NRG24300520230053894 30/05/2023 AMARJIT KAUR 2615002WL001806 AMARJIT KAUR 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268049929 AMARJIT KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-007-001/49
(CHHOTA GHAR) 		2615002000NRG24300520230053895 30/05/2023 balwinder kaur 2615002WL001806 balwinder kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268049926 BALWINDER KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-007-001/51
(CHHOTA GHAR) 		2615002000NRG24300520230053896 30/05/2023 charanjit kaur 2615002WL001806 charanjit kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268049922 CHARANJIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-007-001/52
(CHHOTA GHAR) 		2615002000NRG24300520230053897 30/05/2023 Manpreet Kaur 2615002WL001806 Manpreet Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049933 MANPREET KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-007-001/55
(CHHOTA GHAR) 		2615002000NRG24300520230053898 30/05/2023 mahinder kaur 2615002WL001806 mahinder kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268049920 MAHINDER KAUR AXIS BANK(607153)
33 MOGA-II PB-15-002-007-001/55
(CHHOTA GHAR) 		2615002000NRG24300520230053899 30/05/2023 Veerpal kaur 2615002WL001806 Veerpal kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268049941 VEERPAL KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-007-001/65
(CHHOTA GHAR) 		2615002000NRG24300520230053900 30/05/2023 karamjit kaur 2615002WL001806 karamjit kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268049943 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 34845 34845
35 MOGA-II PB-15-002-007-001/138
(CHHOTA GHAR) 		2615002000NRG24300520230053872 30/05/2023 Kamaljit kaur 2615002WL001806 Kamaljit kaur 00468 UBIN0906646 303 303 Processed 07/06/2023 2268049936 KAMALJIT KAUR DO RAAM SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-007-001/224
(CHHOTA GHAR) 		2615002000NRG24300520230053881 30/05/2023 Harjit Kaur 2615002WL001806 Harjit Kaur 00468 UBIN0906646 606 606 Processed 07/06/2023 2268049934 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 44844 44844

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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_300523APB_FTO_15495 AXIS BANK UTIB0002467 MANGEWALA 1818
2 MOGA-II PB2615002_300523APB_FTO_15495 Bank of India BKID0006558 BAGHAPURANA 5454
3 MOGA-II PB2615002_300523APB_FTO_15495 HDFC HDFC0000200 MOGA 1818
4 MOGA-II PB2615002_300523APB_FTO_15495 Punjab & Sind Bank PSIB0000126 Droli Bhai 34845
5 MOGA-II PB2615002_300523APB_FTO_15495 Union Bank of India UBIN0906646 MOGABRANCH 909

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