Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140922APB_FTO_54723
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-15-002-022-001/1
(GILL) 		2615002000NRG23140920220168959 14/09/2022 Buta singh 2615002WL007002 Buta singh 00048 BKID0006558 1692 1692 Processed 21/10/2022 5872130497 BOOTA SINGH SO GURDIT SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 MOGA-II PB-15-002-019-001/45
(GAJJAN WALA) 		2615002000NRG23140920220168784 14/09/2022 durlabh singh 2615002WL007000 durlabh singh 00165 IBKL0001652 1692 1692 Processed 21/10/2022 5872130502 DURLABH SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-019-001/91
(GAJJAN WALA) 		2615002000NRG23140920220168785 14/09/2022 Yaadwinder Singh 2615002WL007000 Yaadwinder Singh 00165 IBKL0001652 1692 1692 Processed 21/10/2022 5872130461 YADWINDER SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 3384 3384
4 MOGA-II PB-15-002-022-001/17
(GILL) 		2615002000NRG23140920220168977 14/09/2022 manjit kaur 2615002WL007002 manjit kaur 00168 ICIC0000538 1410 1410 Processed 21/10/2022 5872130504 MANJIT KAUR W/O JAANI SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
5 MOGA-II PB-15-002-022-001/59
(GILL) 		2615002000NRG23140920220169006 14/09/2022 PARAMJIT KAUR 2615002WL007002 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872130503 PARAMJIT KAUR & BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 MOGA-II PB-15-002-022-001/108
(GILL) 		2615002000NRG23140920220168961 14/09/2022 PARAMJIT KAUR 2615002WL007002 PARAMJIT KAUR 00468 UBIN0820695 846 846 Processed 21/10/2022 5872130468 PARAMJIT KAUR W/O JAGSEER SINGH UNION BANK OF INDIA(508500)
7 MOGA-II PB-15-002-022-001/110
(GILL) 		2615002000NRG23140920220168963 14/09/2022 KULJIT KAUR 2615002WL007002 KULJIT KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130473 KULJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-022-001/111
(GILL) 		2615002000NRG23140920220168964 14/09/2022 MANJIT KAUR 2615002WL007002 MANJIT KAUR 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130484 MANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-022-001/115
(GILL) 		2615002000NRG23140920220168965 14/09/2022 DARSHAN SINGH 2615002WL007002 DARSHAN SINGH 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130465 DARSHAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-022-001/12
(GILL) 		2615002000NRG23140920220168966 14/09/2022 Harjeet kaur 2615002WL007002 Harjeet kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130477 HARJEET KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-022-001/120
(GILL) 		2615002000NRG23140920220168967 14/09/2022 HARJINDER KAUR 2615002WL007002 HARJINDER KAUR 00468 UBIN0820695 1128 1128 Processed 21/10/2022 5872130471 HARJINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-022-001/127
(GILL) 		2615002000NRG23140920220168968 14/09/2022 Jaspal kaur 2615002WL007002 Jaspal kaur 00468 UBIN0820695 1128 1128 Processed 21/10/2022 5872130478 JASPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
13 MOGA-II PB-15-002-022-001/131
(GILL) 		2615002000NRG23140920220168969 14/09/2022 baldev singh 2615002WL007002 baldev singh 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130499 BALDEV SINGH S/O PALA SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-022-001/149
(GILL) 		2615002000NRG23140920220168970 14/09/2022 Jaspreet Kaur 2615002WL007002 Jaspreet Kaur 00468 UBIN0820695 282 282 Processed 21/10/2022 5872130483 JASPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-022-001/150
(GILL) 		2615002000NRG23140920220168971 14/09/2022 Baljit Kaur 2615002WL007002 Baljit Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130487 BALJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-022-001/155
(GILL) 		2615002000NRG23140920220168972 14/09/2022 Mandeep Kaur 2615002WL007002 Mandeep Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130485 MANDEEP KAUR W/O GURCHAIN SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-022-001/16
(GILL) 		2615002000NRG23140920220168973 14/09/2022 Bhajan singh 2615002WL007002 Bhajan singh 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130496 BHAJAN SINGH ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-022-001/162
(GILL) 		2615002000NRG23140920220168974 14/09/2022 Sukhpinder Kaur 2615002WL007002 Sukhpinder Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130488 SUKHPINDER KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-022-001/168
(GILL) 		2615002000NRG23140920220168976 14/09/2022 manpreet kaur 2615002WL007002 manpreet kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130491 MANPREET KAUR D/O KHADAK SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-022-001/171
(GILL) 		2615002000NRG23140920220168978 14/09/2022 Sukhwinder Kaur 2615002WL007002 Sukhwinder Kaur 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130489 SUKHWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-022-001/179
(GILL) 		2615002000NRG23140920220168979 14/09/2022 Amarjit Kaur 2615002WL007002 Amarjit Kaur 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130490 AMARJIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-022-001/184
(GILL) 		2615002000NRG23140920220168980 14/09/2022 Sarabjeet Kaur 2615002WL007002 Sarabjeet Kaur 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130495 SARABJEET KAUR D/O MANGAL SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-022-001/189
(GILL) 		2615002000NRG23140920220168982 14/09/2022 Reena Rani 2615002WL007002 Reena Rani 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130493 REENA RANI W/O GAGANDEEP SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-022-001/201
(GILL) 		2615002000NRG23140920220168983 14/09/2022 Kulwant Kaur 2615002WL007002 Kulwant Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130500 KULWANT KAUR D/O GURMAIL SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-022-001/204
(GILL) 		2615002000NRG23140920220168984 14/09/2022 Soma Rani 2615002WL007002 Soma Rani 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130486 SOMA RANI W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-022-001/213
(GILL) 		2615002000NRG23140920220168988 14/09/2022 Manjinder Kaur 2615002WL007002 Manjinder Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130498 MANJINDER KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-022-001/213
(GILL) 		2615002000NRG23140920220168987 14/09/2022 Nirmal Singh 2615002WL007002 Nirmal Singh 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130481 NIRMAL SINGH S/O AJMER SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-022-001/25
(GILL) 		2615002000NRG23140920220168991 14/09/2022 AMANDEEP KAUR 2615002WL007002 AMANDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130479 AMANDEEP KAUR W/O PREM SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-022-001/3
(GILL) 		2615002000NRG23140920220168996 14/09/2022 gian kaur 2615002WL007002 gian kaur 00468 UBIN0820695 1128 1128 Processed 21/10/2022 5872130492 GIAN KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-022-001/34
(GILL) 		2615002000NRG23140920220168997 14/09/2022 rani kaur 2615002WL007002 rani kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130482 RANI KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
31 MOGA-II PB-15-002-022-001/38
(GILL) 		2615002000NRG23140920220168998 14/09/2022 GURCHARAN KAUR 2615002WL007002 GURCHARAN KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130469 GURCHARAN KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG23140920220168999 14/09/2022 KULWINDER KAUR 2615002WL007002 KULWINDER KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130466 KULWINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-022-001/40
(GILL) 		2615002000NRG23140920220169000 14/09/2022 MANJIT KAUR 2615002WL007002 MANJIT KAUR 00468 UBIN0820695 846 846 Processed 21/10/2022 5872130467 MANJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-022-001/44
(GILL) 		2615002000NRG23140920220169001 14/09/2022 Gurmeet Kaur 2615002WL007002 Gurmeet Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130472 GURMEET KAUR W/O NIHAL SINGH UNION BANK OF INDIA(508500)
35 MOGA-II PB-15-002-022-001/45
(GILL) 		2615002000NRG23140920220169002 14/09/2022 VIRPAL KAUR 2615002WL007002 VIRPAL KAUR 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130475 VEERPAL KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-022-001/51
(GILL) 		2615002000NRG23140920220169003 14/09/2022 Kuldeep kaur 2615002WL007002 Kuldeep kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130476 KULDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-022-001/52
(GILL) 		2615002000NRG23140920220169004 14/09/2022 RESHAM SINGH 2615002WL007002 RESHAM SINGH 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130501 RESHAM SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
38 MOGA-II PB-15-002-022-001/55
(GILL) 		2615002000NRG23140920220169005 14/09/2022 MANJIT KAUR 2615002WL007002 MANJIT KAUR 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130494 MANJIT KAUR W/O BHURA SINGH UNION BANK OF INDIA(508500)
39 MOGA-II PB-15-002-022-001/67
(GILL) 		2615002000NRG23140920220169008 14/09/2022 VEERPAL KAUR 2615002WL007002 VEERPAL KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130470 VEERPAL KAUR W/O VIJAY SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-022-001/73
(GILL) 		2615002000NRG23140920220169009 14/09/2022 KARAMJIT KAUR 2615002WL007002 KARAMJIT KAUR 00468 UBIN0820695 1410 1410 Processed 21/10/2022 5872130462 KARMJEET KAUR HDFC BANK LTD(607152)
41 MOGA-II PB-15-002-022-001/76
(GILL) 		2615002000NRG23140920220169011 14/09/2022 SARABJIT KAUR 2615002WL007002 SARABJIT KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130474 SARBJIT KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
42 MOGA-II PB-15-002-022-001/81
(GILL) 		2615002000NRG23140920220169012 14/09/2022 GURMAL KAUR 2615002WL007002 GURMAL KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130464 GURMEL KAUR W/O BARA SINGH UNION BANK OF INDIA(508500)
43 MOGA-II PB-15-002-022-001/88
(GILL) 		2615002000NRG23140920220169013 14/09/2022 Beant Kaur 2615002WL007002 Beant Kaur 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130480 BEANT KAUR D/O SURJEET SINGH UNION BANK OF INDIA(508500)
44 MOGA-II PB-15-002-022-001/9
(GILL) 		2615002000NRG23140920220169015 14/09/2022 AMARJIT KAUR 2615002WL007002 AMARJIT KAUR 00468 UBIN0820695 1692 1692 Processed 21/10/2022 5872130463 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 58374 58374
Total 66552 66552

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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_140922APB_FTO_54723 Bank of India BKID0006558 BAGHAPURANA 1692
2 MOGA-II PB2615002_140922APB_FTO_54723 IDBI Bank IBKL0001652 Gajjanwala 3384
3 MOGA-II PB2615002_140922APB_FTO_54723 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
4 MOGA-II PB2615002_140922APB_FTO_54723 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
5 MOGA-II PB2615002_140922APB_FTO_54723 Union Bank of India UBIN0820695 GILL 58374

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