Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_121223APB_FTO_76171
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-15-002-008-001/29
(CHOTIAN KALAN) 		2615002000NRG24121220230260111 12/12/2023 Harjinder kaur 2615002WL010221 Harjinder kaur 00048 BKID0006546 1818 1818 Processed 29/02/2024 1105133864 HARJINDER KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-008-001/299
(CHOTIAN KALAN) 		2615002000NRG24121220230260112 12/12/2023 Sandeep Kaur 2615002WL010221 Sandeep Kaur 00048 BKID0006546 1212 1212 Processed 29/02/2024 1105133862 SANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-008-001/320
(CHOTIAN KALAN) 		2615002000NRG24121220230260113 12/12/2023 Swaran Kaur 2615002WL010221 Swaran Kaur 00048 BKID0006546 1818 1818 Processed 29/02/2024 1105133863 SWARAN KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-008-001/64
(CHOTIAN KALAN) 		2615002000NRG24121220230260119 12/12/2023 Beant kaur 2615002WL010221 Beant kaur 00048 BKID0006546 1818 1818 Processed 29/02/2024 1105133861 BEANT KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
5 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG24121220230260110 12/12/2023 MUKHTIAR KAUR 2615002WL010221 MUKHTIAR KAUR 00168 ICIC0000538 1818 1818 Processed 29/02/2024 1105133869 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
6 MOGA-II PB-15-002-008-001/62
(CHOTIAN KALAN) 		2615002000NRG24121220230260117 12/12/2023 JARNAIL SINGH 2615002WL010221 JARNAIL SINGH 00177 IOBA0000551 303 303 Processed 29/02/2024 1105133855 JARNAIL SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-008-001/64
(CHOTIAN KALAN) 		2615002000NRG24121220230260118 12/12/2023 JAGRAJ SINGH 2615002WL010221 JAGRAJ SINGH 00177 IOBA0000551 606 606 Processed 29/02/2024 1105133854 JUGRAJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
8 MOGA-II PB-15-002-008-001/330
(CHOTIAN KALAN) 		2615002000NRG24121220230260114 12/12/2023 Nilam Kaur 2615002WL010221 Nilam Kaur 00349 PSIB0000576 909 909 Processed 29/02/2024 1105133868 NILAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
9 MOGA-II PB-15-002-008-001/372
(CHOTIAN KALAN) 		2615002000NRG24121220230260115 12/12/2023 Harpreet Kaur 2615002WL010221 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1105133865 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG24121220230260106 12/12/2023 RAJ SINGH 2615002WL010221 RAJ SINGH 00354 PUNB0009710 1818 1818 Processed 01/03/2024 1105133852 RAJ SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG24121220230260109 12/12/2023 SUKHDEEP KAUR 2615002WL010221 SUKHDEEP KAUR 00354 PUNB0009710 1515 1515 Processed 29/02/2024 1105133853 Sukhdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
12 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24121220230260120 12/12/2023 Surjit Singh 2615002WL010222 Surjit Singh 00354 PUNB0415000 909 909 Rejected 29/02/2024 1105133867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOGA-II PB-15-002-004-001/193
(BUKAN WALA) 		2615002000NRG24121220230260121 12/12/2023 PARAMJIT SINGH 2615002WL010222 PARAMJIT SINGH 00354 PUNB0415000 1818 1818 Processed 01/03/2024 1105133860 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/235
(BUKAN WALA) 		2615002000NRG24121220230260122 12/12/2023 karamjeet kaur 2615002WL010222 karamjeet kaur 00354 PUNB0415000 1818 1818 Processed 01/03/2024 1105133859 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG24121220230260124 12/12/2023 Nasib kaur 2615002WL010222 Nasib kaur 00354 PUNB0415000 1515 1515 Processed 29/02/2024 1105133858 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-004-001/96
(BUKAN WALA) 		2615002000NRG24121220230260126 12/12/2023 Kulwant Singh 2615002WL010222 Kulwant Singh 00354 PUNB0415000 1818 1818 Processed 29/02/2024 1105133857 KULWANT SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24121220230260127 12/12/2023 Nasib Kaur 2615002WL010222 Nasib Kaur 00354 PUNB0415000 1818 1818 Rejected 29/02/2024 1105133866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
18 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG24121220230260123 12/12/2023 Gurcharan singh 2615002WL010222 Gurcharan singh 00462 UCBA0001850 1818 1818 Processed 29/02/2024 1105133856 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 1818 1818
Total 26967 26967

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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_121223APB_FTO_76171 Bank of India BKID0006546 DAC MOGA 6666
2 MOGA-II PB2615002_121223APB_FTO_76171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_121223APB_FTO_76171 Indian Overseas Bank IOBA0000551 MOGA 909
4 MOGA-II PB2615002_121223APB_FTO_76171 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 909
5 MOGA-II PB2615002_121223APB_FTO_76171 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1818
6 MOGA-II PB2615002_121223APB_FTO_76171 Punjab National Bank PUNB0009710 Talwandi Bhai 3333
7 MOGA-II PB2615002_121223APB_FTO_76171 Punjab National Bank PUNB0415000 D M COLLEGE 9696
8 MOGA-II PB2615002_121223APB_FTO_76171 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818

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