Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:36:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190623APB_FTO_23196
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-15-002-029-001/484
(KHOSA PANDO) 		2615002000NRG24190620230091145 19/06/2023 Jaswinder Kaur 2615002WL002776 Jaswinder Kaur 00078 CNRB0002116 1818 1818 Processed 27/06/2023 2798617621 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 MOGA-II PB-15-002-029-001/100
(KHOSA PANDO) 		2615002000NRG24190620230091119 19/06/2023 sukhjit kaur 2615002WL002776 sukhjit kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617603 SUKHJEET KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-029-001/106
(KHOSA PANDO) 		2615002000NRG24190620230091120 19/06/2023 PARAMJIT KAUR 2615002WL002776 PARAMJIT KAUR 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617605 PARAMJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-029-001/117
(KHOSA PANDO) 		2615002000NRG24190620230091122 19/06/2023 ramandeep kaur 2615002WL002776 ramandeep kaur 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617610 RAMANDEEP KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-029-001/148
(KHOSA PANDO) 		2615002000NRG24190620230091123 19/06/2023 JASVIR KAUR 2615002WL002776 JASVIR KAUR 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617595 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
6 MOGA-II PB-15-002-029-001/155
(KHOSA PANDO) 		2615002000NRG24190620230091124 19/06/2023 TEJA SINGH 2615002WL002776 TEJA SINGH 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617590 MR TEJA SINGH STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-029-001/197
(KHOSA PANDO) 		2615002000NRG24190620230091125 19/06/2023 SARABJIT KAUR 2615002WL002776 SARABJIT KAUR 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617609 SARABJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-029-001/202
(KHOSA PANDO) 		2615002000NRG24190620230091126 19/06/2023 Tej Kaur 2615002WL002776 Tej Kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617591 MRS TEJ KAUR STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-029-001/226
(KHOSA PANDO) 		2615002000NRG24190620230091127 19/06/2023 ramjit kaur 2615002WL002776 ramjit kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617596 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
10 MOGA-II PB-15-002-029-001/227
(KHOSA PANDO) 		2615002000NRG24190620230091128 19/06/2023 Paramjit Kaur 2615002WL002776 Paramjit Kaur 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 MOGA-II PB-15-002-029-001/235
(KHOSA PANDO) 		2615002000NRG24190620230091129 19/06/2023 rampal kaur 2615002WL002776 rampal kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617599 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
12 MOGA-II PB-15-002-029-001/240
(KHOSA PANDO) 		2615002000NRG24190620230091130 19/06/2023 MANPREET KAUR 2615002WL002776 MANPREET KAUR 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617601 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
13 MOGA-II PB-15-002-029-001/262
(KHOSA PANDO) 		2615002000NRG24190620230091131 19/06/2023 shinder kaur 2615002WL002776 shinder kaur 00415 SBIN0007175 1212 1212 Processed 27/06/2023 2798617600 SHINDER KAUR W/O BUTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 MOGA-II PB-15-002-029-001/274
(KHOSA PANDO) 		2615002000NRG24190620230091132 19/06/2023 kartar singh 2615002WL002776 kartar singh 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617602 MR KARTAR SINGH STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-029-001/309
(KHOSA PANDO) 		2615002000NRG24190620230091133 19/06/2023 Amarjit Singh 2615002WL002776 Amarjit Singh 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617614 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
16 MOGA-II PB-15-002-029-001/33
(KHOSA PANDO) 		2615002000NRG24190620230091134 19/06/2023 jasveer singh 2615002WL002776 jasveer singh 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617597 MR JASVIR SINGH STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-029-001/330
(KHOSA PANDO) 		2615002000NRG24190620230091135 19/06/2023 Mandeep Kaur 2615002WL002776 Mandeep Kaur 00415 SBIN0007175 909 909 Processed 27/06/2023 2798617615 Mandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOGA-II PB-15-002-029-001/345
(KHOSA PANDO) 		2615002000NRG24190620230091136 19/06/2023 Ajab Singh 2615002WL002776 Ajab Singh 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617598 MR AJAIB SINGH STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-029-001/363
(KHOSA PANDO) 		2615002000NRG24190620230091137 19/06/2023 Veerpal Kaur 2615002WL002776 Veerpal Kaur 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617617 VEERPAL KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-029-001/391
(KHOSA PANDO) 		2615002000NRG24190620230091138 19/06/2023 Suba Singh 2615002WL002776 Suba Singh 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617607 MR SUBA SINGH STATE BANK OF INDIA(508548)
21 MOGA-II PB-15-002-029-001/42
(KHOSA PANDO) 		2615002000NRG24190620230091139 19/06/2023 Melo 2615002WL002776 Melo 00415 SBIN0007175 909 909 Processed 27/06/2023 2798617594 MELO DARSHAN HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-029-001/424
(KHOSA PANDO) 		2615002000NRG24190620230091140 19/06/2023 Sony 2615002WL002776 Sony 00415 SBIN0007175 303 303 Processed 27/06/2023 2798617619 MRS SONY STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-029-001/45
(KHOSA PANDO) 		2615002000NRG24190620230091141 19/06/2023 PARAMJIT KAUR 2615002WL002776 PARAMJIT KAUR 00415 SBIN0007175 909 909 Processed 27/06/2023 2798617604 PARMJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-029-001/461
(KHOSA PANDO) 		2615002000NRG24190620230091142 19/06/2023 Tarandeep Kaur 2615002WL002776 Tarandeep Kaur 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617618 MRS TARANDEEP KAUR STATE BANK OF INDIA(508548)
25 MOGA-II PB-15-002-029-001/466
(KHOSA PANDO) 		2615002000NRG24190620230091143 19/06/2023 Ranjot Kaur 2615002WL002776 Ranjot Kaur 00415 SBIN0007175 1212 1212 Processed 27/06/2023 2798617616 MRS RANJOT KAUR STATE BANK OF INDIA(508548)
26 MOGA-II PB-15-002-029-001/471
(KHOSA PANDO) 		2615002000NRG24190620230091144 19/06/2023 Sukhveer Kaur 2615002WL002776 Sukhveer Kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617620 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-029-001/55
(KHOSA PANDO) 		2615002000NRG24190620230091146 19/06/2023 Joginder Singh 2615002WL002776 Joginder Singh 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617611 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
28 MOGA-II PB-15-002-029-001/67
(KHOSA PANDO) 		2615002000NRG24190620230091147 19/06/2023 harbans kaur 2615002WL002776 harbans kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617593 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
29 MOGA-II PB-15-002-029-001/70
(KHOSA PANDO) 		2615002000NRG24190620230091148 19/06/2023 amarjit kaur 2615002WL002776 amarjit kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617608 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
30 MOGA-II PB-15-002-029-001/77
(KHOSA PANDO) 		2615002000NRG24190620230091149 19/06/2023 Manjit Kaur 2615002WL002776 Manjit Kaur 00415 SBIN0007175 1515 1515 Processed 27/06/2023 2798617613 MANJEET KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-029-001/80
(KHOSA PANDO) 		2615002000NRG24190620230091150 19/06/2023 harjinder kaur 2615002WL002776 harjinder kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617592 HARJINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-029-001/98
(KHOSA PANDO) 		2615002000NRG24190620230091151 19/06/2023 sandeep kaur 2615002WL002776 sandeep kaur 00415 SBIN0007175 1818 1818 Processed 27/06/2023 2798617612 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 47874 47874
Total 49692 49692

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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_190623APB_FTO_23196 Canara Bank CNRB0002116 MOGA 1818
2 MOGA-II PB2615002_190623APB_FTO_23196 State Bank of India SBIN0007175 KHOSA PANDO 47874

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