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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071022APB_FTO_67180
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-15-002-006-001/29
(CHAND PURANA) 		2615002000NRG23071020220186498 07/10/2022 makhan singh 2615002WL007826 makhan singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939095374 MAKHAN SINGH ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-010-001/127
(CHOTIAN THOBA) 		2615002000NRG23071020220186542 07/10/2022 Mejor Singh 2615002WL007829 Mejor Singh 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5939095373 MEJAR SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-024-001/124
(JAIMAL WALA) 		2615002000NRG23071020220186518 07/10/2022 SOHAN SINGH 2615002WL007827 SOHAN SINGH 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939095372 MOHAN SINGH S/O JANGIR SINGH IDBI BANK(607095)
SubTotal 4794 4794
4 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG23071020220186464 07/10/2022 charanjit kaur 2615002WL007824 charanjit kaur 00349 PSIB0000511 846 846 Processed 26/10/2022 5939095369 CHARANJIT KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-006-001/104
(CHAND PURANA) 		2615002000NRG23071020220186491 07/10/2022 sukhdeep kaur 2615002WL007826 sukhdeep kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095344 SUKHDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-006-001/109
(CHAND PURANA) 		2615002000NRG23071020220186492 07/10/2022 Gurdeep Kaur 2615002WL007826 Gurdeep Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095381 GURDEEP KAUR PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-006-001/122
(CHAND PURANA) 		2615002000NRG23071020220186465 07/10/2022 karamjit kaur 2615002WL007824 karamjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095342 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
8 MOGA-II PB-15-002-006-001/141
(CHAND PURANA) 		2615002000NRG23071020220186466 07/10/2022 harbans kaur 2615002WL007824 harbans kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5939095340 HARBANS KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-006-001/191
(CHAND PURANA) 		2615002000NRG23071020220186467 07/10/2022 kulwinder kaur 2615002WL007824 kulwinder kaur 00349 PSIB0000511 1128 1128 Processed 26/10/2022 5939095377 KULWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-006-001/20
(CHAND PURANA) 		2615002000NRG23071020220186477 07/10/2022 karmjit kaur 2615002WL007825 karmjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095386 KARMJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-006-001/210
(CHAND PURANA) 		2615002000NRG23071020220186468 07/10/2022 manpreet kaur 2615002WL007824 manpreet kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5939095378 MANPREET KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/217
(CHAND PURANA) 		2615002000NRG23071020220186493 07/10/2022 Mandeep Kaur 2615002WL007826 Mandeep Kaur 00349 PSIB0000511 564 564 Processed 26/10/2022 5939095379 MANDEEP KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-006-001/219
(CHAND PURANA) 		2615002000NRG23071020220186494 07/10/2022 Ramandeep kaur 2615002WL007826 Ramandeep kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5939095385 RAMANDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-006-001/227
(CHAND PURANA) 		2615002000NRG23071020220186495 07/10/2022 kulwant kaur 2615002WL007826 kulwant kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095370 KULWANT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-006-001/230
(CHAND PURANA) 		2615002000NRG23071020220186478 07/10/2022 Amandeep Kaur 2615002WL007825 Amandeep Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095380 AMANDEEP KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/235
(CHAND PURANA) 		2615002000NRG23071020220186479 07/10/2022 sarbjit kaur 2615002WL007825 sarbjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095384 SARBJEET KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-006-001/237
(CHAND PURANA) 		2615002000NRG23071020220186480 07/10/2022 Kulwant Kaur 2615002WL007825 Kulwant Kaur 00349 PSIB0000511 846 846 Processed 26/10/2022 5939095371 KULWANT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG23071020220186481 07/10/2022 Jasvir Kaur 2615002WL007825 Jasvir Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095382 JASVIR KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/24
(CHAND PURANA) 		2615002000NRG23071020220186496 07/10/2022 gurmeet kaur 2615002WL007826 gurmeet kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095368 GURMEET KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-006-001/250
(CHAND PURANA) 		2615002000NRG23071020220186483 07/10/2022 kulwant kaur 2615002WL007825 kulwant kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095383 KULWANT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-006-001/26
(CHAND PURANA) 		2615002000NRG23071020220186497 07/10/2022 parmjit kaur 2615002WL007826 parmjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095337 PARAMJIT KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-006-001/35
(CHAND PURANA) 		2615002000NRG23071020220186487 07/10/2022 indder kaur 2615002WL007825 indder kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5939095341 INDER KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-006-001/44
(CHAND PURANA) 		2615002000NRG23071020220186472 07/10/2022 manjit kaur 2615002WL007824 manjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095335 MANJIT KAUR PASSO ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-006-001/51
(CHAND PURANA) 		2615002000NRG23071020220186488 07/10/2022 paramjit kaur 2615002WL007825 paramjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095343 PARAMJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-006-001/69
(CHAND PURANA) 		2615002000NRG23071020220186489 07/10/2022 nasib kaur 2615002WL007825 nasib kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095336 NASIB KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-006-001/7
(CHAND PURANA) 		2615002000NRG23071020220186474 07/10/2022 manjit kaur 2615002WL007824 manjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095334 MANJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-006-001/72
(CHAND PURANA) 		2615002000NRG23071020220186475 07/10/2022 amarjit kaur 2615002WL007824 amarjit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095338 AMARJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-006-001/82
(CHAND PURANA) 		2615002000NRG23071020220186490 07/10/2022 baljit kaur 2615002WL007825 baljit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095339 BALJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-006-001/9
(CHAND PURANA) 		2615002000NRG23071020220186504 07/10/2022 baljit kaur 2615002WL007826 baljit kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095376 BALJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-041-001/340
(SINGHA WALA) 		2615002000NRG23071020220186551 07/10/2022 Balveer Kaur 2615002WL007829 Balveer Kaur 00349 PSIB0000511 1692 1692 Processed 26/10/2022 5939095375 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41172 41172
31 MOGA-II PB-15-002-010-001/107
(CHOTIAN THOBA) 		2615002000NRG23071020220186538 07/10/2022 KARAMJEET KAUR 2615002WL007829 KARAMJEET KAUR 00349 PSIB0021199 1410 1410 Processed 26/10/2022 5939095358 KARMJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG23071020220186539 07/10/2022 Sahib Singh 2615002WL007829 Sahib Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095357 Sahib Singh PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-010-001/113
(CHOTIAN THOBA) 		2615002000NRG23071020220186540 07/10/2022 Manpreet Kaur 2615002WL007829 Manpreet Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095366 MANPREET KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-010-001/132
(CHOTIAN THOBA) 		2615002000NRG23071020220186543 07/10/2022 Binder Kaur 2615002WL007829 Binder Kaur 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5939095353 Binder Kaur PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG23071020220186544 07/10/2022 Sukhdev Singh 2615002WL007829 Sukhdev Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095356 Sukhdev Singh PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-010-001/22
(CHOTIAN THOBA) 		2615002000NRG23071020220186536 07/10/2022 Sarabjit Kaur 2615002WL007828 Sarabjit Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095348 SARABJIT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG23071020220186508 07/10/2022 HARJIT KAUR 2615002WL007827 HARJIT KAUR 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095354 HARJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-010-001/32
(CHOTIAN THOBA) 		2615002000NRG23071020220186509 07/10/2022 Gurpal kaur 2615002WL007827 Gurpal kaur 00349 PSIB0021199 1128 1128 Processed 26/10/2022 5939095355 GURPAL KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-010-001/43
(CHOTIAN THOBA) 		2615002000NRG23071020220186548 07/10/2022 Malkit singh 2615002WL007829 Malkit singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095349 MALKIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-010-001/47
(CHOTIAN THOBA) 		2615002000NRG23071020220186510 07/10/2022 Sukhdev Singh 2615002WL007827 Sukhdev Singh 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095367 SUKDEV SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-010-001/53
(CHOTIAN THOBA) 		2615002000NRG23071020220186511 07/10/2022 Surjit Kaur 2615002WL007827 Surjit Kaur 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095347 SURJIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-010-001/74
(CHOTIAN THOBA) 		2615002000NRG23071020220186514 07/10/2022 Jyoti 2615002WL007827 Jyoti 00349 PSIB0021199 1410 1410 Processed 26/10/2022 5939095352 JOTI KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23071020220186515 07/10/2022 SUKHJIT KAUR 2615002WL007827 SUKHJIT KAUR 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095351 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-010-001/86
(CHOTIAN THOBA) 		2615002000NRG23071020220186537 07/10/2022 SHINDO KAUR 2615002WL007828 SHINDO KAUR 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095350 SHINDO KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-023-001/132
(JAI SINGH WALA) 		2615002000NRG23071020220186516 07/10/2022 PARAMJIT KAUR 2615002WL007827 PARAMJIT KAUR 00349 PSIB0021199 1692 1692 Processed 26/10/2022 5939095345 PARAMJIT KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG23071020220186517 07/10/2022 shinda singh 2615002WL007827 shinda singh 00349 PSIB0021199 1410 1410 Processed 26/10/2022 5939095346 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
47 MOGA-II PB-15-002-004-001/16
(BUKAN WALA) 		2615002000NRG23071020220186556 07/10/2022 paramjit kaur 2615002WL007830 paramjit kaur 00354 PUNB0415000 1692 1692 Processed 26/10/2022 5939095364 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-004-001/16
(BUKAN WALA) 		2615002000NRG23071020220186555 07/10/2022 rajwinder singh 2615002WL007830 rajwinder singh 00354 PUNB0415000 1692 1692 Processed 26/10/2022 5939095362 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-004-001/86
(BUKAN WALA) 		2615002000NRG23071020220186560 07/10/2022 Nachhattar Singh 2615002WL007830 Nachhattar Singh 00354 PUNB0415000 1692 1692 Processed 26/10/2022 5939095361 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
50 MOGA-II PB-15-002-010-001/65
(CHOTIAN THOBA) 		2615002000NRG23071020220186512 07/10/2022 SUKHDEEP KAUR 2615002WL007827 SUKHDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5939095360 SUKHDEEP KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-010-001/72
(CHOTIAN THOBA) 		2615002000NRG23071020220186513 07/10/2022 JARNAIL KAUR 2615002WL007827 JARNAIL KAUR 00468 UBIN0820695 1128 1128 Processed 26/10/2022 5939095359 JARNAIL KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-024-001/269
(JAIMAL WALA) 		2615002000NRG23071020220186519 07/10/2022 Rood singh 2615002WL007827 Rood singh 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5939095365 ROOD SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
53 MOGA-II PB-15-002-010-001/48
(CHOTIAN THOBA) 		2615002000NRG23071020220186549 07/10/2022 Balwinder kaur 2615002WL007829 Balwinder kaur 142001 1692 1692 Processed 26/10/2022 5939095363 BALJINDE KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 82344 82344

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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_071022APB_FTO_67180 14203801 1692
2 MOGA-II PB2615002_071022APB_FTO_67180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4794
3 MOGA-II PB2615002_071022APB_FTO_67180 Punjab & Sind Bank PSIB0000511 Singha Wala 41172
4 MOGA-II PB2615002_071022APB_FTO_67180 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 25098
5 MOGA-II PB2615002_071022APB_FTO_67180 Punjab National Bank PUNB0415000 D M COLLEGE 5076
6 MOGA-II PB2615002_071022APB_FTO_67180 Union Bank of India UBIN0820695 GILL 4512

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