Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022APB_FTO_69821
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-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23141020220191517 14/10/2022 charanjit kaur 2615002WL008065 charanjit kaur 00048 BKID0006546 282 282 Processed 10/11/2022 6354679909 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23141020220191516 14/10/2022 jangir singh 2615002WL008065 jangir singh 00048 BKID0006546 564 564 Processed 10/11/2022 6354679912 JANGIR SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23141020220191519 14/10/2022 jaspal kaur 2615002WL008065 jaspal kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679906 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23141020220191522 14/10/2022 joginder singh 2615002WL008065 joginder singh 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679901 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23141020220191523 14/10/2022 parkash kaur 2615002WL008065 parkash kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679910 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23141020220191531 14/10/2022 kuldeep singh 2615002WL008065 kuldeep singh 00048 BKID0006546 564 564 Processed 10/11/2022 6354679904 KULDEEP SINGH S/O THANA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23141020220191532 14/10/2022 Paramjit Kaur 2615002WL008065 Paramjit Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679913 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23141020220191530 14/10/2022 THANA SINGH 2615002WL008065 THANA SINGH 00048 BKID0006546 282 282 Processed 10/11/2022 6354679902 THANA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG23141020220191533 14/10/2022 mohinder singh 2615002WL008065 mohinder singh 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679903 Mhinder ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23141020220191540 14/10/2022 GORKHA SINGH 2615002WL008065 GORKHA SINGH 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679907 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23141020220191543 14/10/2022 jaswinder kaur 2615002WL008065 jaswinder kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354679908 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-009-001/45
(CHOTIAN KHURD) 		2615002000NRG23141020220191544 14/10/2022 manjit kaur 2615002WL008065 manjit kaur 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354679905 MANJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG23141020220191545 14/10/2022 harbinder kaur 2615002WL008065 harbinder kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354679911 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 15228 15228
14 MOGA-II PB-15-002-009-001/21
(CHOTIAN KHURD) 		2615002000NRG23141020220191521 14/10/2022 GURNAM SINGH 2615002WL008065 GURNAM SINGH 00168 ICIC0000538 1410 1410 Processed 10/11/2022 6354679878 Gurnam ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-009-001/23
(CHOTIAN KHURD) 		2615002000NRG23141020220191525 14/10/2022 bhinder kaur 2615002WL008065 bhinder kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679883 BHINDER KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-009-001/23
(CHOTIAN KHURD) 		2615002000NRG23141020220191524 14/10/2022 jeet singh 2615002WL008065 jeet singh 00168 ICIC0000538 846 846 Processed 10/11/2022 6354679891 JIT SINGH SO MOTA SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG23141020220191526 14/10/2022 kuldeep kaur 2615002WL008065 kuldeep kaur 00168 ICIC0000538 282 282 Processed 10/11/2022 6354679879 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG23141020220191527 14/10/2022 Dalip Kaur 2615002WL008065 Dalip Kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354679882 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG23141020220191528 14/10/2022 PARDEEP KAUR 2615002WL008065 PARDEEP KAUR 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679893 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG23141020220191534 14/10/2022 karamjit kaur 2615002WL008065 karamjit kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679881 Karmjeet ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23141020220191535 14/10/2022 davinderpal kaur 2615002WL008065 davinderpal kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679885 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/38
(CHOTIAN KHURD) 		2615002000NRG23141020220191536 14/10/2022 jasvir kaur 2615002WL008065 jasvir kaur 00168 ICIC0000538 282 282 Processed 10/11/2022 6354679895 JASVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG23141020220191538 14/10/2022 balvir kaur 2615002WL008065 balvir kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679888 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG23141020220191537 14/10/2022 jaswant singh 2615002WL008065 jaswant singh 00168 ICIC0000538 846 846 Processed 10/11/2022 6354679886 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
25 MOGA-II PB-15-002-009-001/4
(CHOTIAN KHURD) 		2615002000NRG23141020220191539 14/10/2022 mithu singh 2615002WL008065 mithu singh 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679884 MITHU SINGH SO NAJAR SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23141020220191541 14/10/2022 SHINDERPAL KAUR 2615002WL008065 SHINDERPAL KAUR 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679894 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23141020220191542 14/10/2022 CHAMKAUR SINGH 2615002WL008065 CHAMKAUR SINGH 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679880 CHAMKAUR SINGH SO NAAJAR SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-009-001/49
(CHOTIAN KHURD) 		2615002000NRG23141020220191546 14/10/2022 Sandeep kaur 2615002WL008065 Sandeep kaur 00168 ICIC0000538 1410 1410 Processed 10/11/2022 6354679892 SANDEEP KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23141020220191548 14/10/2022 baldev kaur 2615002WL008065 baldev kaur 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679890 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23141020220191553 14/10/2022 Peena 2615002WL008065 Peena 00168 ICIC0000538 1692 1692 Processed 10/11/2022 6354679887 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG23141020220191557 14/10/2022 Kuldeep Kaur 2615002WL008065 Kuldeep Kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354679889 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23124 23124
32 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23141020220191555 14/10/2022 Ramandeep Kaur 2615002WL008065 Ramandeep Kaur 00349 PSIB0000576 846 846 Processed 10/11/2022 6354679896 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
33 MOGA-II PB-15-002-009-001/13
(CHOTIAN KHURD) 		2615002000NRG23141020220191518 14/10/2022 baljit kaur 2615002WL008065 baljit kaur 00354 PUNB0683800 282 282 Processed 10/11/2022 6354679914 Baljeet ICICI BANK LTD(508534)
SubTotal 282 282
34 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23141020220191552 14/10/2022 Kulwant Kaur 2615002WL008065 Kulwant Kaur 00415 SBIN0001550 1692 1692 Processed 10/11/2022 6354679898 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
35 MOGA-II PB-15-002-009-001/30-A
(CHOTIAN KHURD) 		2615002000NRG23141020220191529 14/10/2022 Gurdev Singh 2615002WL008065 Gurdev Singh 00468 UBIN0906646 1128 1128 Processed 10/11/2022 6354679900 GURDEV SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-009-001/60
(CHOTIAN KHURD) 		2615002000NRG23141020220191551 14/10/2022 Daljeet Kaur 2615002WL008065 Daljeet Kaur 00468 UBIN0906646 846 846 Processed 10/11/2022 6354679897 DALJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG23141020220191556 14/10/2022 Veerpal Kaur 2615002WL008065 Veerpal Kaur 00468 UBIN0906646 1692 1692 Processed 10/11/2022 6354679899 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 44838 44838

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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_141022APB_FTO_69821 Bank of India BKID0006546 Bank of India,Moga 3948
2 MOGA-II PB2615002_141022APB_FTO_69821 Bank of India BKID0006546 DAC MOGA 11280
3 MOGA-II PB2615002_141022APB_FTO_69821 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23124
4 MOGA-II PB2615002_141022APB_FTO_69821 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 846
5 MOGA-II PB2615002_141022APB_FTO_69821 Punjab National Bank PUNB0683800 TALWANDI BHAI 282
6 MOGA-II PB2615002_141022APB_FTO_69821 State Bank of India SBIN0001550 TALAWANDI BHAI 1692
7 MOGA-II PB2615002_141022APB_FTO_69821 Union Bank of India UBIN0906646 MOGABRANCH 3666

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