Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_101022APB_FTO_67803
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-15-002-026-001/13
(JOGEWALA) 		2615002000NRG23101020220186793 10/10/2022 gurmail kaur 2615002WL007843 gurmail kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5939030947 GURMEL KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-026-001/22
(JOGEWALA) 		2615002000NRG23101020220186796 10/10/2022 malkit kaur 2615002WL007843 malkit kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5939030944 MALKIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-026-001/23
(JOGEWALA) 		2615002000NRG23101020220186797 10/10/2022 kuldeep kaur 2615002WL007843 kuldeep kaur 00048 BKID0006546 564 564 Processed 26/10/2022 5939030945 KULDEEP KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-026-001/24
(JOGEWALA) 		2615002000NRG23101020220186799 10/10/2022 manjit kaur 2615002WL007843 manjit kaur 00048 BKID0006546 846 846 Processed 26/10/2022 5939030943 MANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-026-001/4
(JOGEWALA) 		2615002000NRG23101020220186801 10/10/2022 charan kaur 2615002WL007843 charan kaur 00048 BKID0006546 1410 1410 Processed 26/10/2022 5939030948 CHARAN KAUR WO MAJOR SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-026-001/66
(JOGEWALA) 		2615002000NRG23101020220186802 10/10/2022 veerpal kaur 2615002WL007843 veerpal kaur 00048 BKID0006546 1692 1692 Processed 26/10/2022 5939030946 VEERPAL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-026-001/86
(JOGEWALA) 		2615002000NRG23101020220186803 10/10/2022 SHARANDEEP KAUR 2615002WL007843 SHARANDEEP KAUR 00048 BKID0006546 1410 1410 Processed 26/10/2022 5939030949 SHARANDEEP KAUR WO GURPREM SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-036-001/64
(NIDHANWALA) 		2615002000NRG23101020220186789 10/10/2022 BINDER KAUR 2615002WL007842 BINDER KAUR 00048 BKID0006546 1692 1692 Processed 26/10/2022 5939030950 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 10998 10998
9 MOGA-II PB-15-002-040-001/82
(SALINA) 		2615002000NRG23101020220186827 10/10/2022 jagtar singh 2615002WL007851 jagtar singh 00165 IBKL0000417 1692 1692 Processed 26/10/2022 5939030958 JAGTAR SINGH IDBI BANK(607095)
SubTotal 1692 1692
10 MOGA-II PB-15-002-025-001/54
(JHANDIANA) 		2615002000NRG23101020220186836 10/10/2022 PAKHAR SINGH 2615002WL007853 PAKHAR SINGH 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939030963 PAKHAR SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-025-001/75
(JHANDIANA) 		2615002000NRG23101020220186837 10/10/2022 BALJIT SINGH 2615002WL007853 BALJIT SINGH 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5939030964 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
12 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23101020220186828 10/10/2022 PIYARA SINGH 2615002WL007851 PIYARA SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 26/10/2022 5939030961 PIYARA SINGH SO JANGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1692 1692
13 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG23101020220186776 10/10/2022 HANSO KAUR 2615002WL007842 HANSO KAUR 00349 PSIB0000126 846 846 Processed 26/10/2022 5939030962 HANSO KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-014-001/221
(DAROLI BHAI) 		2615002000NRG23101020220186777 10/10/2022 HARJIT KAUR 2615002WL007842 HARJIT KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5939030930 HARJEET KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-014-001/54
(DAROLI BHAI) 		2615002000NRG23101020220186778 10/10/2022 JASVIR KAUR 2615002WL007842 JASVIR KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5939030931 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
16 MOGA-II PB-15-002-015-001/163
(DAULT PURA NIWAN) 		2615002000NRG23101020220186782 10/10/2022 Harwinder Kaur 2615002WL007842 Harwinder Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939030933 HARWINDER KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-015-001/188
(DAULT PURA NIWAN) 		2615002000NRG23101020220186783 10/10/2022 Bholi Kaur 2615002WL007842 Bholi Kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5939030935 BHOLI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-015-001/211
(DAULT PURA NIWAN) 		2615002000NRG23101020220186784 10/10/2022 Kirandeep Kaur 2615002WL007842 Kirandeep Kaur 00349 PSIB0000576 1692 1692 Processed 26/10/2022 5939030934 KIRANDEEP KAUR WO GURDEEP SIN GH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-015-001/82
(DAULT PURA NIWAN) 		2615002000NRG23101020220186788 10/10/2022 kamaljit kaur 2615002WL007842 kamaljit kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939030932 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
20 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG23101020220186831 10/10/2022 SUBA SINGH 2615002WL007853 SUBA SINGH 00349 PSIB0021185 1692 1692 Processed 26/10/2022 5939030937 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-025-001/131
(JHANDIANA) 		2615002000NRG23101020220186832 10/10/2022 SOHAN SINGH 2615002WL007853 SOHAN SINGH 00349 PSIB0021185 1692 1692 Processed 26/10/2022 5939030936 SOHAN SINGH ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-025-001/182
(JHANDIANA) 		2615002000NRG23101020220186833 10/10/2022 LAKHVIR SINGH 2615002WL007853 LAKHVIR SINGH 00349 PSIB0021185 1692 1692 Processed 26/10/2022 5939030959 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
23 MOGA-II PB-15-002-026-001/102
(JOGEWALA) 		2615002000NRG23101020220186790 10/10/2022 baljinder kaur 2615002WL007843 baljinder kaur 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5939030938 BALJINDER KAUR WO SUKHWANT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-026-001/13
(JOGEWALA) 		2615002000NRG23101020220186792 10/10/2022 BALWINDER SINGH 2615002WL007843 BALWINDER SINGH 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5939030957 BALWINDER SINGH ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-026-001/16
(JOGEWALA) 		2615002000NRG23101020220186794 10/10/2022 MANGAT RAM 2615002WL007843 MANGAT RAM 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5939030955 MANGAT RAM PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-026-001/19
(JOGEWALA) 		2615002000NRG23101020220186795 10/10/2022 PARAMJIT KAUR 2615002WL007843 PARAMJIT KAUR 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5939030940 PARAMJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-026-001/24
(JOGEWALA) 		2615002000NRG23101020220186798 10/10/2022 kewal singh 2615002WL007843 kewal singh 00354 PUNB0190500 1692 1692 Processed 26/10/2022 5939030954 KEWAL SINGH ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-026-001/27
(JOGEWALA) 		2615002000NRG23101020220186800 10/10/2022 Baljit Kaur 2615002WL007843 Baljit Kaur 00354 PUNB0190500 1410 1410 Processed 26/10/2022 5939030939 BALJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-026-001/91
(JOGEWALA) 		2615002000NRG23101020220186804 10/10/2022 Tarsam Singh 2615002WL007843 Tarsam Singh 00354 PUNB0190500 564 564 Processed 26/10/2022 5939030956 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
30 MOGA-II PB-15-002-029-001/158
(KHOSA PANDO) 		2615002000NRG23101020220186819 10/10/2022 Hari Singh 2615002WL007851 Hari Singh 00415 SBIN0007175 1692 1692 Processed 26/10/2022 5939030941 HARI SINGH S/O HJURA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
31 MOGA-II PB-15-002-029-001/246
(KHOSA PANDO) 		2615002000NRG23101020220186820 10/10/2022 RULDU SINGH 2615002WL007851 RULDU SINGH 00415 SBIN0007175 1692 1692 Processed 26/10/2022 5939030960 MR RULDU SINGH STATE BANK OF INDIA(508548)
32 MOGA-II PB-15-002-040-001/183
(SALINA) 		2615002000NRG23101020220186826 10/10/2022 MALIT SINGH 2615002WL007851 MALIT SINGH 00415 SBIN0007175 1692 1692 Processed 26/10/2022 5939030952 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
33 MOGA-II PB-15-002-033-001/32
(MAHESARI) 		2615002000NRG23101020220186830 10/10/2022 LACHAMAN SINGH 2615002WL007852 LACHAMAN SINGH 00415 SBIN0050770 1692 1692 Processed 26/10/2022 5939030942 Lachhman Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
34 MOGA-II PB-15-002-033-001/168
(MAHESARI) 		2615002000NRG23101020220186829 10/10/2022 Santokh singh 2615002WL007852 Santokh singh 00462 UCBA0000051 1692 1692 Processed 26/10/2022 5939030965 SANTOKH SINGH S/O SAGGHAR SINGH UCO BANK(607066)
SubTotal 1692 1692
35 MOGA-II PB-15-002-010-001/13
(CHOTIAN THOBA) 		2615002000NRG23101020220186775 10/10/2022 Jaspal Kaur 2615002WL007842 Jaspal Kaur 00468 UBIN0820695 564 564 Processed 26/10/2022 5939030953 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
36 MOGA-II PB-15-002-014-001/72
(DAROLI BHAI) 		2615002000NRG23101020220186780 10/10/2022 gursewak singh 2615002WL007842 gursewak singh 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5939030951 GURSEWAK SINGH S/O HARDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 53580 53580

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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_101022APB_FTO_67803 Bank of India BKID0006546 DAC MOGA 10998
2 MOGA-II PB2615002_101022APB_FTO_67803 IDBI Bank IBKL0000417 MOGA 1692
3 MOGA-II PB2615002_101022APB_FTO_67803 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
4 MOGA-II PB2615002_101022APB_FTO_67803 JK Bank JAKA0MOGAPB MOGA 1692
5 MOGA-II PB2615002_101022APB_FTO_67803 Punjab & Sind Bank PSIB0000126 Droli Bhai 4230
6 MOGA-II PB2615002_101022APB_FTO_67803 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 4230
7 MOGA-II PB2615002_101022APB_FTO_67803 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 1410
8 MOGA-II PB2615002_101022APB_FTO_67803 Punjab & Sind Bank PSIB0021185 Jhandiana West 5076
9 MOGA-II PB2615002_101022APB_FTO_67803 Punjab National Bank PUNB0190500 GHALKALAN 10152
10 MOGA-II PB2615002_101022APB_FTO_67803 State Bank of India SBIN0007175 KHOSA PANDO 5076
11 MOGA-II PB2615002_101022APB_FTO_67803 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1692
12 MOGA-II PB2615002_101022APB_FTO_67803 UCO Bank UCBA0000051 MOGA MAIN 1692
13 MOGA-II PB2615002_101022APB_FTO_67803 Union Bank of India UBIN0820695 GILL 564
14 MOGA-II PB2615002_101022APB_FTO_67803 Union Bank of India UBIN0906646 MOGABRANCH 1692

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