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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:16:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112800
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-15-002-008-001/126
(CHOTIAN KALAN) 		2615002000NRG23140320230278059 14/03/2023 PARMINDER KAUR 2615002WL012635 PARMINDER KAUR 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848173 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-008-001/155
(CHOTIAN KALAN) 		2615002000NRG23140320230278063 14/03/2023 Ajmer kaur 2615002WL012635 Ajmer kaur 00048 BKID0006546 795 795 Processed 03/04/2023 0495848171 AJMER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG23140320230278065 14/03/2023 Ramandeep kaur 2615002WL012635 Ramandeep kaur 00048 BKID0006546 1060 1060 Processed 03/04/2023 0495848168 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-008-001/159
(CHOTIAN KALAN) 		2615002000NRG23140320230278066 14/03/2023 Harbans kaur 2615002WL012635 Harbans kaur 00048 BKID0006546 265 265 Processed 03/04/2023 0495848170 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-008-001/192
(CHOTIAN KALAN) 		2615002000NRG23140320230278068 14/03/2023 PARAMJIT KAUR 2615002WL012635 PARAMJIT KAUR 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848177 PRAMJIT KAUR WO GURDAS SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-008-001/195
(CHOTIAN KALAN) 		2615002000NRG23140320230278069 14/03/2023 KARNAIL SINGH 2615002WL012635 KARNAIL SINGH 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848174 KARNAIL SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG23140320230278070 14/03/2023 NARINDER KAUR 2615002WL012635 NARINDER KAUR 00048 BKID0006546 1060 1060 Processed 03/04/2023 0495848178 NARINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG23140320230278075 14/03/2023 Sarbjeet kaur 2615002WL012635 Sarbjeet kaur 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848172 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG23140320230278077 14/03/2023 SWARAN KAUR 2615002WL012635 SWARAN KAUR 00048 BKID0006546 530 530 Processed 03/04/2023 0495848175 SWARAN KAUR WO SURJIT SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-008-001/237
(CHOTIAN KALAN) 		2615002000NRG23140320230278084 14/03/2023 KULWANT KAUR 2615002WL012635 KULWANT KAUR 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848176 KULWANT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23140320230278086 14/03/2023 MANJIT KAUR 2615002WL012635 MANJIT KAUR 00048 BKID0006546 795 795 Processed 03/04/2023 0495848180 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-008-001/299
(CHOTIAN KALAN) 		2615002000NRG23140320230278095 14/03/2023 Sandeep Kaur 2615002WL012635 Sandeep Kaur 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848181 SANDEEP KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-008-001/320
(CHOTIAN KALAN) 		2615002000NRG23140320230278096 14/03/2023 Swaran Kaur 2615002WL012635 Swaran Kaur 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848182 SWARAN KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-008-001/332
(CHOTIAN KALAN) 		2615002000NRG23140320230278099 14/03/2023 Rajwinder Singh 2615002WL012635 Rajwinder Singh 00048 BKID0006546 265 265 Processed 03/04/2023 0495848169 RAJWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-008-001/46
(CHOTIAN KALAN) 		2615002000NRG23140320230278109 14/03/2023 Jaspal Kaur 2615002WL012635 Jaspal Kaur 00048 BKID0006546 1590 1590 Processed 03/04/2023 0495848179 JASPAL KAUR WO PARGAT SINGH BANK OF INDIA(508505)
SubTotal 17490 17490
16 MOGA-II PB-15-002-008-001/332
(CHOTIAN KALAN) 		2615002000NRG23140320230278100 14/03/2023 Jagdeep Kaur 2615002WL012635 Jagdeep Kaur 00152 HDFC0001424 1060 1060 Processed 03/04/2023 0495848167 JAGDEEP KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-008-001/339
(CHOTIAN KALAN) 		2615002000NRG23140320230278101 14/03/2023 Kirandeep Kaur 2615002WL012635 Kirandeep Kaur 00152 HDFC0001424 1590 1590 Processed 03/04/2023 0495848166 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2650 2650
18 MOGA-II PB-15-002-008-001/14
(CHOTIAN KALAN) 		2615002000NRG23140320230278061 14/03/2023 Ramesh singh 2615002WL012635 Ramesh singh 00168 ICIC0000538 265 265 Processed 03/04/2023 0495848131 HARMESH SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG23140320230278078 14/03/2023 Surjit Singh 2615002WL012635 Surjit Singh 00168 ICIC0000538 530 530 Processed 03/04/2023 0495848133 SURJIT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23140320230278087 14/03/2023 Balvir Singh 2615002WL012635 Balvir Singh 00168 ICIC0000538 1325 1325 Processed 03/04/2023 0495848135 BALBIR SINGH CANARA BANK(508532)
21 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG23140320230278111 14/03/2023 HARBANS KAUR 2615002WL012635 HARBANS KAUR 00168 ICIC0000538 1590 1590 Processed 03/04/2023 0495848130 HARBANS KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG23140320230278110 14/03/2023 Suba Singh 2615002WL012635 Suba Singh 00168 ICIC0000538 1590 1590 Processed 03/04/2023 0495848134 SUBA SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG23140320230278112 14/03/2023 RAMANDEEP KAUR 2615002WL012635 RAMANDEEP KAUR 00168 ICIC0000538 1590 1590 Processed 03/04/2023 0495848129 RAMANDEEP KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG23140320230278121 14/03/2023 Sarbjit kaur 2615002WL012635 Sarbjit kaur 00168 ICIC0000538 1325 1325 Processed 03/04/2023 0495848132 SARABJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 8215 8215
25 MOGA-II PB-15-002-008-001/117
(CHOTIAN KALAN) 		2615002000NRG23140320230278055 14/03/2023 SWARAN KAUR 2615002WL012635 SWARAN KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848143 SWARAN KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-008-001/123
(CHOTIAN KALAN) 		2615002000NRG23140320230278058 14/03/2023 ajmer singh 2615002WL012635 ajmer singh 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848141 AJMER SINGH INDIAN OVERSEAS BANK(508541)
27 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG23140320230278060 14/03/2023 PARMINDER KAUR 2615002WL012635 PARMINDER KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848151 PARMINDER KAUR PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-008-001/14
(CHOTIAN KALAN) 		2615002000NRG23140320230278062 14/03/2023 MANJIT KAUR 2615002WL012635 MANJIT KAUR 00177 IOBA0000551 1325 1325 Processed 03/04/2023 0495848155 MANJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG23140320230278064 14/03/2023 CHARANJIT KAUR 2615002WL012635 CHARANJIT KAUR 00177 IOBA0000551 1060 1060 Processed 03/04/2023 0495848156 CHARANJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-008-001/166
(CHOTIAN KALAN) 		2615002000NRG23140320230278067 14/03/2023 GURMAIL KAUR 2615002WL012635 GURMAIL KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848150 GURMEL KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG23140320230278071 14/03/2023 BALDEV SINGH 2615002WL012635 BALDEV SINGH 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848157 BALDEV SINGH S/O UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG23140320230278072 14/03/2023 KULWINDER KAUR 2615002WL012635 KULWINDER KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848149 KULWINDER KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG23140320230278079 14/03/2023 GURPREET SINGH 2615002WL012635 GURPREET SINGH 00177 IOBA0000551 530 530 Processed 03/04/2023 0495848154 GURPREET SINGH ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG23140320230278080 14/03/2023 SUKHJIT KAUR 2615002WL012635 SUKHJIT KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848152 SUKHJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-008-001/231
(CHOTIAN KALAN) 		2615002000NRG23140320230278081 14/03/2023 Manprit kaur 2615002WL012635 Manprit kaur 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848136 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
36 MOGA-II PB-15-002-008-001/240
(CHOTIAN KALAN) 		2615002000NRG23140320230278085 14/03/2023 gurdev kaur 2615002WL012635 gurdev kaur 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848158 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG23140320230278088 14/03/2023 RAJ KAUR 2615002WL012635 RAJ KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848138 RAJ KAUR INDIAN OVERSEAS BANK(508541)
38 MOGA-II PB-15-002-008-001/277
(CHOTIAN KALAN) 		2615002000NRG23140320230278091 14/03/2023 HARPREET KAUR 2615002WL012635 HARPREET KAUR 00177 IOBA0000551 1325 1325 Processed 03/04/2023 0495848137 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
39 MOGA-II PB-15-002-008-001/281
(CHOTIAN KALAN) 		2615002000NRG23140320230278093 14/03/2023 kulwinder kaur 2615002WL012635 kulwinder kaur 00177 IOBA0000551 1060 1060 Processed 03/04/2023 0495848140 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
40 MOGA-II PB-15-002-008-001/383
(CHOTIAN KALAN) 		2615002000NRG23140320230278103 14/03/2023 Sukhjeet Kaur 2615002WL012635 Sukhjeet Kaur 00177 IOBA0000551 1060 1060 Processed 03/04/2023 0495848139 SUKHJEET KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG23140320230278107 14/03/2023 VEERPAL KAUR 2615002WL012635 VEERPAL KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848146 VEERPAL KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-008-001/44
(CHOTIAN KALAN) 		2615002000NRG23140320230278108 14/03/2023 JASWINDER KAUR 2615002WL012635 JASWINDER KAUR 00177 IOBA0000551 530 530 Processed 03/04/2023 0495848148 JASWINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-008-001/80
(CHOTIAN KALAN) 		2615002000NRG23140320230278116 14/03/2023 KIRANVEER KAUR 2615002WL012635 KIRANVEER KAUR 00177 IOBA0000551 1590 1590 Processed 03/04/2023 0495848153 KIRANVIR KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG23140320230278118 14/03/2023 GURMIT KAUR 2615002WL012635 GURMIT KAUR 00177 IOBA0000551 1060 1060 Processed 03/04/2023 0495848144 GURMEET KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23140320230278120 14/03/2023 KULDEEP KAUR 2615002WL012635 KULDEEP KAUR 00177 IOBA0000551 530 530 Processed 03/04/2023 0495848145 KULDEEP KAUR HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG23140320230278122 14/03/2023 KULWINDER KAUR 2615002WL012635 KULWINDER KAUR 00177 IOBA0000551 1325 1325 Processed 03/04/2023 0495848142 KULWINDER KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23140320230278124 14/03/2023 MANDEEP KAUR 2615002WL012635 MANDEEP KAUR 00177 IOBA0000551 1325 1325 Processed 03/04/2023 0495848147 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 30210 30210
48 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG23140320230278074 14/03/2023 Kulwant Singh 2615002WL012635 Kulwant Singh 00349 PSIB0000576 1325 1325 Processed 03/04/2023 0495848160 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-008-001/276
(CHOTIAN KALAN) 		2615002000NRG23140320230278090 14/03/2023 Amandeep Kaur 2615002WL012635 Amandeep Kaur 00349 PSIB0000576 1325 1325 Processed 03/04/2023 0495848163 AMANDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-008-001/330
(CHOTIAN KALAN) 		2615002000NRG23140320230278098 14/03/2023 Nilam Kaur 2615002WL012635 Nilam Kaur 00349 PSIB0000576 1590 1590 Processed 03/04/2023 0495848162 NILAM KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-008-001/353
(CHOTIAN KALAN) 		2615002000NRG23140320230278102 14/03/2023 Veena 2615002WL012635 Veena 00349 PSIB0000576 1590 1590 Processed 03/04/2023 0495848161 VEENA ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG23140320230278113 14/03/2023 SURJIT KAUR 2615002WL012635 SURJIT KAUR 00349 PSIB0000576 1590 1590 Processed 03/04/2023 0495848159 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7420 7420
53 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23140320230278083 14/03/2023 Pawandeep Kaur 2615002WL012635 Pawandeep Kaur 00349 PSIB0021185 1590 1590 Processed 03/04/2023 0495848165 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
54 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG23140320230278117 14/03/2023 MANJIT KAUR 2615002WL012635 MANJIT KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495848185 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
55 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23140320230278057 14/03/2023 CHARANJIT KAUR 2615002WL012635 CHARANJIT KAUR 00354 PUNB0009710 1590 1590 Processed 03/04/2023 0495848127 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23140320230278056 14/03/2023 RAJ SINGH 2615002WL012635 RAJ SINGH 00354 PUNB0009710 1590 1590 Processed 03/04/2023 0495848126 RAJ SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-008-001/283
(CHOTIAN KALAN) 		2615002000NRG23140320230278094 14/03/2023 Balwinder Kaur 2615002WL012635 Balwinder Kaur 00354 PUNB0009710 1590 1590 Processed 03/04/2023 0495848164 BALWINDER KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG23140320230278097 14/03/2023 Sukhjit Kaur 2615002WL012635 Sukhjit Kaur 00354 PUNB0009710 1590 1590 Processed 03/04/2023 0495848128 SUKHJIT KAUR INDUSIND BANK(607189)
59 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23140320230278125 14/03/2023 kirandeep Kaur 2615002WL012635 kirandeep Kaur 00354 PUNB0009710 1325 1325 Processed 03/04/2023 0495848125 KIRANDEEP KAUR DO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7685 7685
60 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG23140320230278104 14/03/2023 Gurtej Singh 2615002WL012635 Gurtej Singh 00354 PUNB0683800 1590 1590 Processed 03/04/2023 0495848184 GURTEJ SINGH ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG23140320230278114 14/03/2023 Rajveer Singh 2615002WL012635 Rajveer Singh 00354 PUNB0683800 1590 1590 Processed 03/04/2023 0495848183 RAJVEER SINGH SO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 3180 3180
Total 80030 80030

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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_140323APB_FTO_112800 Bank of India BKID0006546 DAC MOGA 17490
2 MOGA-II PB2615002_140323APB_FTO_112800 HDFC HDFC0001424 PRABHAT CINEMA 2650
3 MOGA-II PB2615002_140323APB_FTO_112800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8215
4 MOGA-II PB2615002_140323APB_FTO_112800 Indian Overseas Bank IOBA0000551 MOGA 30210
5 MOGA-II PB2615002_140323APB_FTO_112800 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 7420
6 MOGA-II PB2615002_140323APB_FTO_112800 Punjab & Sind Bank PSIB0021185 Jhandiana West 1590
7 MOGA-II PB2615002_140323APB_FTO_112800 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1590
8 MOGA-II PB2615002_140323APB_FTO_112800 Punjab National Bank PUNB0009710 Talwandi Bhai 7685
9 MOGA-II PB2615002_140323APB_FTO_112800 Punjab National Bank PUNB0683800 TALWANDI BHAI 3180

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