Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040123APB_FTO_97387
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-15-002-037-001/91
(RATTIAN) 		2615002000NRG23040120230252932 04/01/2023 balwinder singh 2615002WL011327 balwinder singh 00078 CNRB0002116 1410 1410 Processed 10/01/2023 7799643301 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
2 MOGA-II PB-15-002-037-001/152
(RATTIAN) 		2615002000NRG23040120230252889 04/01/2023 Daljit Kaur 2615002WL011327 Daljit Kaur 00165 IBKL0000417 1692 1692 Processed 10/01/2023 7799643295 DALJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
3 MOGA-II PB-15-002-037-001/104
(RATTIAN) 		2615002000NRG23040120230252879 04/01/2023 VEER SINGH 2615002WL011327 VEER SINGH 00165 IBKL0001854 1128 1128 Processed 10/01/2023 7799643297 VEER SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-037-001/159
(RATTIAN) 		2615002000NRG23040120230252891 04/01/2023 Amarjit Kaur 2615002WL011327 Amarjit Kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799643296 AMARJIT KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-037-001/90
(RATTIAN) 		2615002000NRG23040120230252931 04/01/2023 BALVINDER KAUR 2615002WL011327 BALVINDER KAUR 00165 IBKL0001854 282 282 Rejected 10/01/2023 7799643298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3102 3102
6 MOGA-II PB-15-002-037-001/17
(RATTIAN) 		2615002000NRG23040120230252892 04/01/2023 JASVIR KAUR 2615002WL011327 JASVIR KAUR 00168 ICIC0000237 1692 1692 Processed 10/01/2023 7799643292 JASVIR KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-037-001/44
(RATTIAN) 		2615002000NRG23040120230252913 04/01/2023 JASPREET KAUR 2615002WL011327 JASPREET KAUR 00168 ICIC0000237 1692 1692 Processed 10/01/2023 7799643293 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
8 MOGA-II PB-15-002-037-001/10
(RATTIAN) 		2615002000NRG23040120230252877 04/01/2023 sarabjit kaur 2615002WL011327 sarabjit kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643318 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-037-001/101
(RATTIAN) 		2615002000NRG23040120230252878 04/01/2023 kulwinder kaur 2615002WL011327 kulwinder kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643324 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
10 MOGA-II PB-15-002-037-001/116
(RATTIAN) 		2615002000NRG23040120230252880 04/01/2023 Veerpal Kaur 2615002WL011327 Veerpal Kaur 00415 SBIN0007175 1692 1692 Rejected 10/01/2023 7799643299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOGA-II PB-15-002-037-001/118
(RATTIAN) 		2615002000NRG23040120230252881 04/01/2023 manjit kaur 2615002WL011327 manjit kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643328 MANJIT KAUR W/O HARI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 MOGA-II PB-15-002-037-001/122
(RATTIAN) 		2615002000NRG23040120230252882 04/01/2023 preem singh 2615002WL011327 preem singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643325 PREM SINGH S O KUNDA SINGH UCO BANK(607066)
13 MOGA-II PB-15-002-037-001/125
(RATTIAN) 		2615002000NRG23040120230252883 04/01/2023 angrej kaur 2615002WL011327 angrej kaur 00415 SBIN0007175 1128 1128 Processed 10/01/2023 7799643320 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
14 MOGA-II PB-15-002-037-001/131
(RATTIAN) 		2615002000NRG23040120230252884 04/01/2023 manpreet kaur 2615002WL011327 manpreet kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643319 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-037-001/136
(RATTIAN) 		2615002000NRG23040120230252885 04/01/2023 Sohan Lal 2615002WL011327 Sohan Lal 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643309 MR SOHAN LAL CDPO STATE BANK OF INDIA(508548)
16 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG23040120230252887 04/01/2023 Rajwant Singh 2615002WL011327 Rajwant Singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643337 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG23040120230252886 04/01/2023 Sandeep Kaur 2615002WL011327 Sandeep Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643334 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
18 MOGA-II PB-15-002-037-001/140
(RATTIAN) 		2615002000NRG23040120230252888 04/01/2023 Gurmit Kaur 2615002WL011327 Gurmit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643335 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-037-001/154
(RATTIAN) 		2615002000NRG23040120230252890 04/01/2023 Ranjit Kaur 2615002WL011327 Ranjit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643340 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-037-001/173
(RATTIAN) 		2615002000NRG23040120230252894 04/01/2023 Inderjit Kaur 2615002WL011327 Inderjit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643300 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
21 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG23040120230252895 04/01/2023 RANJIT KAUR 2615002WL011327 RANJIT KAUR 00415 SBIN0007175 1692 1692 Rejected 10/01/2023 7799643343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MOGA-II PB-15-002-037-001/181
(RATTIAN) 		2615002000NRG23040120230252896 04/01/2023 Malkit Kaur 2615002WL011327 Malkit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643333 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-037-001/183
(RATTIAN) 		2615002000NRG23040120230252897 04/01/2023 Manpreet Kaur 2615002WL011327 Manpreet Kaur 00415 SBIN0007175 846 846 Processed 10/01/2023 7799643307 MANPREET KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-037-001/188
(RATTIAN) 		2615002000NRG23040120230252898 04/01/2023 Paramjit Kaur 2615002WL011327 Paramjit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643342 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 MOGA-II PB-15-002-037-001/189
(RATTIAN) 		2615002000NRG23040120230252899 04/01/2023 Parmjeet Kaur 2615002WL011327 Parmjeet Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643341 PARMJEET KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-037-001/204
(RATTIAN) 		2615002000NRG23040120230252900 04/01/2023 Harphool Singh 2615002WL011327 Harphool Singh 00415 SBIN0007175 282 282 Processed 10/01/2023 7799643306 HARPHOOL SINGH CANARA BANK(508532)
27 MOGA-II PB-15-002-037-001/215
(RATTIAN) 		2615002000NRG23040120230252902 04/01/2023 Chhinder Kaur 2615002WL011327 Chhinder Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643305 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
28 MOGA-II PB-15-002-037-001/24
(RATTIAN) 		2615002000NRG23040120230252903 04/01/2023 manpreet kaur 2615002WL011327 manpreet kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643317 MANPREET KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-037-001/29
(RATTIAN) 		2615002000NRG23040120230252905 04/01/2023 kartar kaur 2615002WL011327 kartar kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643302 KARTAR KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-037-001/3
(RATTIAN) 		2615002000NRG23040120230252906 04/01/2023 mahinder kaur 2615002WL011327 mahinder kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643308 MOHINDER KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-037-001/33
(RATTIAN) 		2615002000NRG23040120230252907 04/01/2023 rajvir kaur 2615002WL011327 rajvir kaur 00415 SBIN0007175 1410 1410 Processed 10/01/2023 7799643331 RAJ KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-037-001/34
(RATTIAN) 		2615002000NRG23040120230252908 04/01/2023 AMARJIT KAUR 2615002WL011327 AMARJIT KAUR 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643304 AMARJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-037-001/35
(RATTIAN) 		2615002000NRG23040120230252909 04/01/2023 Ranjit Kaur 2615002WL011327 Ranjit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643316 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-037-001/36
(RATTIAN) 		2615002000NRG23040120230252910 04/01/2023 Jasvir Kaur 2615002WL011327 Jasvir Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643338 JASVIR KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-037-001/39
(RATTIAN) 		2615002000NRG23040120230252911 04/01/2023 baljinder kaur 2615002WL011327 baljinder kaur 00415 SBIN0007175 1410 1410 Processed 10/01/2023 7799643315 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
36 MOGA-II PB-15-002-037-001/40
(RATTIAN) 		2615002000NRG23040120230252912 04/01/2023 charanjit 2615002WL011327 charanjit 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643329 CHARANJIT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-037-001/45
(RATTIAN) 		2615002000NRG23040120230252914 04/01/2023 Sukhdev Singh 2615002WL011327 Sukhdev Singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643336 SUKHDEV SINGH IDBI BANK(607095)
38 MOGA-II PB-15-002-037-001/46
(RATTIAN) 		2615002000NRG23040120230252915 04/01/2023 baldev kaur 2615002WL011327 baldev kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643321 BALDEV KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-037-001/58
(RATTIAN) 		2615002000NRG23040120230252916 04/01/2023 Gurmail Kaur 2615002WL011327 Gurmail Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643323 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-II PB-15-002-037-001/6
(RATTIAN) 		2615002000NRG23040120230252917 04/01/2023 jaswinder kaur 2615002WL011327 jaswinder kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643322 JASVINDER KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-037-001/62
(RATTIAN) 		2615002000NRG23040120230252918 04/01/2023 manpreet kaur 2615002WL011327 manpreet kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643332 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 MOGA-II PB-15-002-037-001/63
(RATTIAN) 		2615002000NRG23040120230252919 04/01/2023 Mejor Singh 2615002WL011327 Mejor Singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643294 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-II PB-15-002-037-001/64
(RATTIAN) 		2615002000NRG23040120230252920 04/01/2023 jaswinder kaur 2615002WL011327 jaswinder kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643326 JASWINDER KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-037-001/7
(RATTIAN) 		2615002000NRG23040120230252921 04/01/2023 raja singh 2615002WL011327 raja singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643330 MR RAJA SINGH STATE BANK OF INDIA(508548)
45 MOGA-II PB-15-002-037-001/70
(RATTIAN) 		2615002000NRG23040120230252922 04/01/2023 jarnail kaur 2615002WL011327 jarnail kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643312 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
46 MOGA-II PB-15-002-037-001/71
(RATTIAN) 		2615002000NRG23040120230252923 04/01/2023 paramjit kaur 2615002WL011327 paramjit kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643311 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 MOGA-II PB-15-002-037-001/72
(RATTIAN) 		2615002000NRG23040120230252924 04/01/2023 balvir kaur 2615002WL011327 balvir kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643303 BALBIR KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-037-001/73
(RATTIAN) 		2615002000NRG23040120230252925 04/01/2023 Jasveer Kaur 2615002WL011327 Jasveer Kaur 00415 SBIN0007175 1410 1410 Processed 10/01/2023 7799643339 JASBIR KAUR IDBI BANK(607095)
49 MOGA-II PB-15-002-037-001/78
(RATTIAN) 		2615002000NRG23040120230252926 04/01/2023 karnail kaur 2615002WL011327 karnail kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643313 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
50 MOGA-II PB-15-002-037-001/81
(RATTIAN) 		2615002000NRG23040120230252927 04/01/2023 jarnail kaur 2615002WL011327 jarnail kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643310 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
51 MOGA-II PB-15-002-037-001/88
(RATTIAN) 		2615002000NRG23040120230252929 04/01/2023 HARBANS KAUR 2615002WL011327 HARBANS KAUR 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643314 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
52 MOGA-II PB-15-002-037-001/89
(RATTIAN) 		2615002000NRG23040120230252930 04/01/2023 gurmail kaur 2615002WL011327 gurmail kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799643327 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 72474 72474
53 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG23040120230252933 04/01/2023 Nassib kaur 2615002WL011327 Nassib kaur 00415 SBIN0050061 1692 1692 Rejected 10/01/2023 7799643344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
54 MOGA-II PB-15-002-037-001/212
(RATTIAN) 		2615002000NRG23040120230252901 04/01/2023 Mangal 2615002WL011327 Mangal 00468 UBIN0555550 1692 1692 Processed 10/01/2023 7799643345 MANGAL SINGH S/O NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 85446 85446

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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_040123APB_FTO_97387 Canara Bank CNRB0002116 MOGA 1410
2 MOGA-II PB2615002_040123APB_FTO_97387 IDBI Bank IBKL0000417 MOGA 1692
3 MOGA-II PB2615002_040123APB_FTO_97387 IDBI Bank IBKL0001854 SALINA 3102
4 MOGA-II PB2615002_040123APB_FTO_97387 ICICI BANK ICIC0000237 MOGA 3384
5 MOGA-II PB2615002_040123APB_FTO_97387 State Bank of India SBIN0007175 KHOSA PANDO 72474
6 MOGA-II PB2615002_040123APB_FTO_97387 State Bank of India SBIN0050061 ZIRA 1692
7 MOGA-II PB2615002_040123APB_FTO_97387 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1692

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