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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030123APB_FTO_96852
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-15-002-007-001/142
(CHHOTA GHAR) 		2615002000NRG23020120230251007 03/01/2023 kamaljit kaur 2615002WL011204 kamaljit kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799642825 KAMALJIT KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-007-001/142
(CHHOTA GHAR) 		2615002000NRG23020120230251009 03/01/2023 kamaljit kaur 2615002WL011204 kamaljit kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799642826 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
3 MOGA-II PB-15-002-007-001/135
(CHHOTA GHAR) 		2615002000NRG23020120230251004 03/01/2023 dungar singh 2615002WL011204 dungar singh 00168 ICIC0000538 846 846 Processed 10/01/2023 7799642772 DUNGAR SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-007-001/173
(CHHOTA GHAR) 		2615002000NRG23020120230251026 03/01/2023 karamjit kaur 2615002WL011204 karamjit kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799642773 KARAMJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-007-001/4
(CHHOTA GHAR) 		2615002000NRG23020120230251058 03/01/2023 balwinder kaur 2615002WL011204 balwinder kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799642771 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
6 MOGA-II PB-15-002-007-001/104
(CHHOTA GHAR) 		2615002000NRG23020120230250985 03/01/2023 dalip kaur 2615002WL011204 dalip kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642774 DALIP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-007-001/104
(CHHOTA GHAR) 		2615002000NRG23020120230250986 03/01/2023 dalip kaur 2615002WL011204 dalip kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642775 DALIP KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-007-001/104
(CHHOTA GHAR) 		2615002000NRG23020120230250983 03/01/2023 Kulwinder Kaur 2615002WL011204 Kulwinder Kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642812 KULWINDER KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-007-001/104
(CHHOTA GHAR) 		2615002000NRG23020120230250984 03/01/2023 Kulwinder Kaur 2615002WL011204 Kulwinder Kaur 00349 PSIB0000126 282 282 Processed 10/01/2023 7799642813 KULWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-007-001/106
(CHHOTA GHAR) 		2615002000NRG23020120230250987 03/01/2023 Paramjit Kaur 2615002WL011204 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642816 PARAMJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-007-001/106
(CHHOTA GHAR) 		2615002000NRG23020120230250988 03/01/2023 Paramjit Kaur 2615002WL011204 Paramjit Kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642817 PARAMJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-007-001/108
(CHHOTA GHAR) 		2615002000NRG23020120230250991 03/01/2023 mejor singh 2615002WL011204 mejor singh 00349 PSIB0000126 282 282 Processed 10/01/2023 7799642794 MEJAR SINGH S/O KHETA SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-007-001/108
(CHHOTA GHAR) 		2615002000NRG23020120230250990 03/01/2023 rajdeep kaur 2615002WL011204 rajdeep kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642795 RAJDEEP KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-007-001/109
(CHHOTA GHAR) 		2615002000NRG23020120230250992 03/01/2023 bhola singh 2615002WL011204 bhola singh 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642815 BHOLA SINGH SO SEWAK SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-007-001/111
(CHHOTA GHAR) 		2615002000NRG23020120230250993 03/01/2023 Pritam Kaur 2615002WL011204 Pritam Kaur 00349 PSIB0000126 282 282 Processed 10/01/2023 7799642788 PRITAM KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-007-001/111
(CHHOTA GHAR) 		2615002000NRG23020120230250994 03/01/2023 Pritam Kaur 2615002WL011204 Pritam Kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642789 PRITAM KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-007-001/112
(CHHOTA GHAR) 		2615002000NRG23020120230250995 03/01/2023 Ajmer Singh 2615002WL011204 Ajmer Singh 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642778 AJMER SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-007-001/12
(CHHOTA GHAR) 		2615002000NRG23020120230250998 03/01/2023 paramjit kaur 2615002WL011204 paramjit kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642777 PARAMJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-007-001/122
(CHHOTA GHAR) 		2615002000NRG23020120230251000 03/01/2023 jaswinder kaur 2615002WL011204 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799642806 JASWINDER KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-007-001/135
(CHHOTA GHAR) 		2615002000NRG23020120230251005 03/01/2023 Sony Kaur 2615002WL011204 Sony Kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642814 SONI KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-007-001/150
(CHHOTA GHAR) 		2615002000NRG23020120230251012 03/01/2023 Jora Singh 2615002WL011204 Jora Singh 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642807 ZORA SINGH S/O MOHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 MOGA-II PB-15-002-007-001/152
(CHHOTA GHAR) 		2615002000NRG23020120230251013 03/01/2023 daljit kaur 2615002WL011204 daljit kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642776 DALJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-007-001/165
(CHHOTA GHAR) 		2615002000NRG23020120230251023 03/01/2023 Gurtej Singh 2615002WL011204 Gurtej Singh 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642803 GURTEJ SINGH SO JORA SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-007-001/165
(CHHOTA GHAR) 		2615002000NRG23020120230251024 03/01/2023 Karamjit Kaur 2615002WL011204 Karamjit Kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642805 KARAMJIT KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-007-001/167
(CHHOTA GHAR) 		2615002000NRG23020120230251025 03/01/2023 binder kaur 2615002WL011204 binder kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642811 BINDER KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-007-001/198
(CHHOTA GHAR) 		2615002000NRG23020120230251033 03/01/2023 Baltej singh 2615002WL011204 Baltej singh 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642810 BALTEJ SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-007-001/24
(CHHOTA GHAR) 		2615002000NRG23020120230251051 03/01/2023 balwant kaur 2615002WL011204 balwant kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642787 BALWANT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-007-001/26
(CHHOTA GHAR) 		2615002000NRG23020120230251053 03/01/2023 Gurmail Singh 2615002WL011204 Gurmail Singh 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642791 GURMAIL SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-007-001/26
(CHHOTA GHAR) 		2615002000NRG23020120230251052 03/01/2023 PRITAM KAUR 2615002WL011204 PRITAM KAUR 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642793 PRITAM KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-007-001/28
(CHHOTA GHAR) 		2615002000NRG23020120230251054 03/01/2023 JARNAIL SINGH 2615002WL011204 JARNAIL SINGH 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642784 JARNAIL SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-007-001/28
(CHHOTA GHAR) 		2615002000NRG23020120230251055 03/01/2023 JASPAL KAUR 2615002WL011204 JASPAL KAUR 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642790 JASPAL KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-007-001/3
(CHHOTA GHAR) 		2615002000NRG23020120230251056 03/01/2023 gurdev singh 2615002WL011204 gurdev singh 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642780 GURDEV SINGH S/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 MOGA-II PB-15-002-007-001/35
(CHHOTA GHAR) 		2615002000NRG23020120230251057 03/01/2023 paramjit kaur 2615002WL011204 paramjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799642800 PARNJEET KAUR W/O GURMEET SING PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-007-001/41
(CHHOTA GHAR) 		2615002000NRG23020120230251059 03/01/2023 paramjit kaur 2615002WL011204 paramjit kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642779 PARAMJIT KAUR W/O GURBHAJAN SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-007-001/42
(CHHOTA GHAR) 		2615002000NRG23020120230251061 03/01/2023 Kulwinder singh 2615002WL011204 Kulwinder singh 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642821 KULWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 MOGA-II PB-15-002-007-001/42
(CHHOTA GHAR) 		2615002000NRG23020120230251063 03/01/2023 Kulwinder singh 2615002WL011204 Kulwinder singh 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642822 KULWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
37 MOGA-II PB-15-002-007-001/48
(CHHOTA GHAR) 		2615002000NRG23020120230251066 03/01/2023 AMARJIT KAUR 2615002WL011204 AMARJIT KAUR 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642804 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-007-001/52
(CHHOTA GHAR) 		2615002000NRG23020120230251069 03/01/2023 Manpreet Kaur 2615002WL011204 Manpreet Kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642820 MANPREET KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-007-001/54
(CHHOTA GHAR) 		2615002000NRG23020120230251070 03/01/2023 harpal kaur 2615002WL011204 harpal kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642797 HARPAL KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-007-001/55
(CHHOTA GHAR) 		2615002000NRG23020120230251072 03/01/2023 Veerpal kaur 2615002WL011204 Veerpal kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642818 VEERPAL KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-007-001/55
(CHHOTA GHAR) 		2615002000NRG23020120230251073 03/01/2023 Veerpal kaur 2615002WL011204 Veerpal kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642819 VEERPAL KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-007-001/6
(CHHOTA GHAR) 		2615002000NRG23020120230251075 03/01/2023 Sarabjit Kaur 2615002WL011204 Sarabjit Kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642783 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-007-001/7
(CHHOTA GHAR) 		2615002000NRG23020120230251078 03/01/2023 jasvir kaur 2615002WL011204 jasvir kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642782 JASVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-007-001/7
(CHHOTA GHAR) 		2615002000NRG23020120230251080 03/01/2023 jasvir kaur 2615002WL011204 jasvir kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642781 JASVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-007-001/7
(CHHOTA GHAR) 		2615002000NRG23020120230251079 03/01/2023 pritam singh 2615002WL011204 pritam singh 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642786 PRITAM SINGH ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-007-001/7
(CHHOTA GHAR) 		2615002000NRG23020120230251077 03/01/2023 pritam singh 2615002WL011204 pritam singh 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642785 PRITAM SINGH ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-007-001/75
(CHHOTA GHAR) 		2615002000NRG23020120230251083 03/01/2023 balveer kaur 2615002WL011204 balveer kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799642792 BALVIR KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-007-001/79
(CHHOTA GHAR) 		2615002000NRG23020120230251087 03/01/2023 Amarjit Singh 2615002WL011204 Amarjit Singh 00349 PSIB0000126 564 564 Processed 10/01/2023 7799642799 AMARJEET SINGH ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-007-001/79
(CHHOTA GHAR) 		2615002000NRG23020120230251085 03/01/2023 pashwinder singh 2615002WL011204 pashwinder singh 00349 PSIB0000126 564 564 Processed 10/01/2023 7799642798 PUSHVINDER SINGH ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-007-001/81
(CHHOTA GHAR) 		2615002000NRG23020120230251088 03/01/2023 ramandeep kaur 2615002WL011204 ramandeep kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799642802 RAMANDEEP KAIUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-007-001/86
(CHHOTA GHAR) 		2615002000NRG23020120230251089 03/01/2023 KULWINDER KAUR 2615002WL011204 KULWINDER KAUR 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642796 KULWINDER KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-007-001/89
(CHHOTA GHAR) 		2615002000NRG23020120230251090 03/01/2023 KULWINDER KAUR 2615002WL011204 KULWINDER KAUR 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642808 KULWINDER KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-007-001/89
(CHHOTA GHAR) 		2615002000NRG23020120230251091 03/01/2023 KULWINDER KAUR 2615002WL011204 KULWINDER KAUR 00349 PSIB0000126 846 846 Processed 10/01/2023 7799642809 KULWINDER KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-007-001/96
(CHHOTA GHAR) 		2615002000NRG23020120230251093 03/01/2023 Manpreet kaur 2615002WL011204 Manpreet kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799642801 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 51888 51888
55 MOGA-II PB-15-002-007-001/228
(CHHOTA GHAR) 		2615002000NRG23020120230251048 03/01/2023 Harpreet Kaur 2615002WL011204 Harpreet Kaur 00354 PUNB0204010 564 564 Processed 10/01/2023 7799642823 HARPREET KAUR DO GURJANT SINGH UNION BANK OF INDIA(508500)
56 MOGA-II PB-15-002-007-001/228
(CHHOTA GHAR) 		2615002000NRG23020120230251049 03/01/2023 Harpreet Kaur 2615002WL011204 Harpreet Kaur 00354 PUNB0204010 1692 1692 Processed 10/01/2023 7799642824 HARPREET KAUR DO GURJANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 58092 58092

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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_030123APB_FTO_96852 HDFC HDFC0000200 MOGA 1974
2 MOGA-II PB2615002_030123APB_FTO_96852 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
3 MOGA-II PB2615002_030123APB_FTO_96852 Punjab & Sind Bank PSIB0000126 Droli Bhai 51888
4 MOGA-II PB2615002_030123APB_FTO_96852 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 2256

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