Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_160623APB_FTO_22461
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-15-002-044-001/45
(WADA GHAR) 		2615002000NRG24160620230086187 16/06/2023 kuldeep kaur 2615002WL002639 kuldeep kaur 00168 ICIC0000538 1818 1818 Processed 27/06/2023 2798081368 KULDEEP KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG24160620230086188 16/06/2023 Jagsir Kaur 2615002WL002639 Jagsir Kaur 00168 ICIC0000538 606 606 Processed 27/06/2023 2798081370 SERO KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-044-001/51
(WADA GHAR) 		2615002000NRG24160620230086190 16/06/2023 jasvir kaur 2615002WL002639 jasvir kaur 00168 ICIC0000538 1515 1515 Processed 27/06/2023 2798081366 JASVIR KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-044-001/6
(WADA GHAR) 		2615002000NRG24160620230086194 16/06/2023 satvir kaur 2615002WL002639 satvir kaur 00168 ICIC0000538 909 909 Processed 27/06/2023 2798081371 SATVIR KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-044-001/64
(WADA GHAR) 		2615002000NRG24160620230086195 16/06/2023 rajdeep kaur 2615002WL002639 rajdeep kaur 00168 ICIC0000538 1818 1818 Processed 27/06/2023 2798081369 RAJDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG24160620230086203 16/06/2023 Rani Kaur 2615002WL002639 Rani Kaur 00168 ICIC0000538 1515 1515 Processed 27/06/2023 2798081367 RANI KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-044-001/86
(WADA GHAR) 		2615002000NRG24160620230086207 16/06/2023 BOHAR SINGH 2615002WL002639 BOHAR SINGH 00168 ICIC0000538 1212 1212 Processed 27/06/2023 2798081364 BOHAR SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG24160620230086210 16/06/2023 swarna devi 2615002WL002639 swarna devi 00168 ICIC0000538 1818 1818 Processed 27/06/2023 2798081365 SWARANA DEVI ICICI BANK LTD(508534)
SubTotal 11211 11211
9 MOGA-II PB-15-002-044-001/395
(WADA GHAR) 		2615002000NRG24160620230086173 16/06/2023 Ramandeep Kaur 2615002WL002639 Ramandeep Kaur 00176 IDIB000F007 606 606 Processed 27/06/2023 2798081397 Ramandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
10 MOGA-II PB-15-002-044-001/396
(WADA GHAR) 		2615002000NRG24160620230086174 16/06/2023 Amandeep Kaur 2615002WL002639 Amandeep Kaur 00349 PSIB0000126 909 909 Processed 27/06/2023 2798081391 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG24160620230086175 16/06/2023 Sukhjit Kaur 2615002WL002639 Sukhjit Kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081392 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG24160620230086176 16/06/2023 Atma Singh 2615002WL002639 Atma Singh 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081401 ATMA SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG24160620230086177 16/06/2023 manjit kaur 2615002WL002639 manjit kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081378 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG24160620230086178 16/06/2023 manjit kaur 2615002WL002639 manjit kaur 00349 PSIB0000126 606 606 Processed 27/06/2023 2798081374 MANJIT KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-044-001/400
(WADA GHAR) 		2615002000NRG24160620230086179 16/06/2023 Kinder Kaur 2615002WL002639 Kinder Kaur 00349 PSIB0000126 1515 1515 Processed 27/06/2023 2798081390 KINDER KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-044-001/417
(WADA GHAR) 		2615002000NRG24160620230086183 16/06/2023 Mukti Kaur 2615002WL002639 Mukti Kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081385 MUKTI KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG24160620230086184 16/06/2023 Maya kaur 2615002WL002639 Maya kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081373 MAYA KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG24160620230086189 16/06/2023 Bant Singh 2615002WL002639 Bant Singh 00349 PSIB0000126 909 909 Processed 27/06/2023 2798081400 BANT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-044-001/52
(WADA GHAR) 		2615002000NRG24160620230086191 16/06/2023 charanjit kaur 2615002WL002639 charanjit kaur 00349 PSIB0000126 606 606 Processed 27/06/2023 2798081376 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-044-001/54
(WADA GHAR) 		2615002000NRG24160620230086192 16/06/2023 manjit kaur 2615002WL002639 manjit kaur 00349 PSIB0000126 1515 1515 Processed 27/06/2023 2798081382 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-044-001/56
(WADA GHAR) 		2615002000NRG24160620230086193 16/06/2023 TEJ KAUR 2615002WL002639 TEJ KAUR 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081387 TEJ KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-044-001/70
(WADA GHAR) 		2615002000NRG24160620230086197 16/06/2023 lakhvir kaur 2615002WL002639 lakhvir kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081381 LAKHVIR KAUR SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-044-001/70
(WADA GHAR) 		2615002000NRG24160620230086196 16/06/2023 malkit singh 2615002WL002639 malkit singh 00349 PSIB0000126 1515 1515 Processed 27/06/2023 2798081389 MALKEET SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-044-001/71
(WADA GHAR) 		2615002000NRG24160620230086198 16/06/2023 jasvir kaur 2615002WL002639 jasvir kaur 00349 PSIB0000126 909 909 Processed 27/06/2023 2798081380 JASVIR KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG24160620230086199 16/06/2023 Balvir Singh 2615002WL002639 Balvir Singh 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081388 BALVIR SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG24160620230086200 16/06/2023 harmander kaur 2615002WL002639 harmander kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081379 HARMANDER KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG24160620230086201 16/06/2023 PURAN SINGH 2615002WL002639 PURAN SINGH 00349 PSIB0000126 303 303 Processed 27/06/2023 2798081384 PURAN SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG24160620230086205 16/06/2023 jaspal kaur 2615002WL002639 jaspal kaur 00349 PSIB0000126 1515 1515 Processed 27/06/2023 2798081375 JASPAL KAUR WO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG24160620230086204 16/06/2023 kikar singh 2615002WL002639 kikar singh 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081372 KIKAR SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-044-001/84
(WADA GHAR) 		2615002000NRG24160620230086206 16/06/2023 sarabjit kaur 2615002WL002639 sarabjit kaur 00349 PSIB0000126 606 606 Processed 27/06/2023 2798081383 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-044-001/88
(WADA GHAR) 		2615002000NRG24160620230086208 16/06/2023 harjit kaur 2615002WL002639 harjit kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081399 HARJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG24160620230086209 16/06/2023 veerpal kaur 2615002WL002639 veerpal kaur 00349 PSIB0000126 1818 1818 Processed 27/06/2023 2798081377 VEERPAL KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG24160620230086211 16/06/2023 Varinder Lal 2615002WL002639 Varinder Lal 00349 PSIB0000126 1212 1212 Processed 27/06/2023 2798081386 VARINDER LAL PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
34 MOGA-II PB-15-002-044-001/401
(WADA GHAR) 		2615002000NRG24160620230086180 16/06/2023 Veerpal Kaur 2615002WL002639 Veerpal Kaur 00349 PSIB0000401 1818 1818 Processed 27/06/2023 2798081393 Veerpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
35 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG24160620230086181 16/06/2023 Harbans Kaur 2615002WL002639 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798081398 PREETI KAUR AXIS BANK(607153)
SubTotal 1212 1212
36 MOGA-II PB-15-002-044-001/426
(WADA GHAR) 		2615002000NRG24160620230086186 16/06/2023 Gurpreet Kaur 2615002WL002639 Gurpreet Kaur 00354 PUNB0138300 303 303 Processed 27/06/2023 2798081394 GURPREET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
37 MOGA-II PB-15-002-044-001/405
(WADA GHAR) 		2615002000NRG24160620230086182 16/06/2023 Sarbjit Kaur 2615002WL002639 Sarbjit Kaur 00354 PUNB0204010 606 606 Processed 27/06/2023 2798081396 MISS SARABJEET KAUR UNG KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
38 MOGA-II PB-15-002-044-001/423
(WADA GHAR) 		2615002000NRG24160620230086185 16/06/2023 Lashmi Kaur 2615002WL002639 Lashmi Kaur 00688 FINO0001185 1515 1515 Processed 27/06/2023 2798081395 Lachhmi Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
Total 51207 51207

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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_160623APB_FTO_22461 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11211
2 MOGA-II PB2615002_160623APB_FTO_22461 Indian Bank IDIB000F007 FARIDKOT 606
3 MOGA-II PB2615002_160623APB_FTO_22461 Punjab & Sind Bank PSIB0000126 Droli Bhai 33936
4 MOGA-II PB2615002_160623APB_FTO_22461 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1818
5 MOGA-II PB2615002_160623APB_FTO_22461 Punjab Gramin Bank PUNB0PGB003 Singhwala 1212
6 MOGA-II PB2615002_160623APB_FTO_22461 Punjab National Bank PUNB0138300 VAIROKE 303
7 MOGA-II PB2615002_160623APB_FTO_22461 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 606
8 MOGA-II PB2615002_160623APB_FTO_22461 Fino Payments Bank Ltd FINO0001185 Sodal Road 1515

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