Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_141022APB_FTO_69844
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) 		2615002000NRG23141020220191565 14/10/2022 jangir singh 2615002WL008066 jangir singh 00048 BKID0006546 846 846 Processed 10/11/2022 6354682272 JANGIR SINGH ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23141020220191567 14/10/2022 jaspal kaur 2615002WL008066 jaspal kaur 00048 BKID0006546 846 846 Processed 10/11/2022 6354682266 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/21
(CHOTIAN KHURD) 		2615002000NRG23141020220191570 14/10/2022 CHINDER KAUR 2615002WL008066 CHINDER KAUR 00048 BKID0006546 282 282 Processed 10/11/2022 6354682270 CHHINDER KAUR WO GURNAM SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23141020220191571 14/10/2022 joginder singh 2615002WL008066 joginder singh 00048 BKID0006546 564 564 Processed 10/11/2022 6354682263 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23141020220191572 14/10/2022 parkash kaur 2615002WL008066 parkash kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354682269 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23141020220191578 14/10/2022 Paramjit Kaur 2615002WL008066 Paramjit Kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354682273 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG23141020220191579 14/10/2022 mohinder singh 2615002WL008066 mohinder singh 00048 BKID0006546 564 564 Processed 10/11/2022 6354682264 Mhinder ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23141020220191586 14/10/2022 GORKHA SINGH 2615002WL008066 GORKHA SINGH 00048 BKID0006546 564 564 Processed 10/11/2022 6354682267 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23141020220191589 14/10/2022 jaswinder kaur 2615002WL008066 jaswinder kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354682268 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-009-001/45
(CHOTIAN KHURD) 		2615002000NRG23141020220191590 14/10/2022 manjit kaur 2615002WL008066 manjit kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354682265 MANJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG23141020220191591 14/10/2022 harbinder kaur 2615002WL008066 harbinder kaur 00048 BKID0006546 564 564 Processed 10/11/2022 6354682271 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
12 MOGA-II PB-15-002-009-001/21
(CHOTIAN KHURD) 		2615002000NRG23141020220191569 14/10/2022 GURNAM SINGH 2615002WL008066 GURNAM SINGH 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682239 Gurnam ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-009-001/23
(CHOTIAN KHURD) 		2615002000NRG23141020220191573 14/10/2022 bhinder kaur 2615002WL008066 bhinder kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682244 BHINDER KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG23141020220191574 14/10/2022 kuldeep kaur 2615002WL008066 kuldeep kaur 00168 ICIC0000538 846 846 Processed 10/11/2022 6354682240 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG23141020220191575 14/10/2022 Dalip Kaur 2615002WL008066 Dalip Kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682243 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG23141020220191576 14/10/2022 PARDEEP KAUR 2615002WL008066 PARDEEP KAUR 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682254 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG23141020220191580 14/10/2022 karamjit kaur 2615002WL008066 karamjit kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682242 Karmjeet ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23141020220191581 14/10/2022 davinderpal kaur 2615002WL008066 davinderpal kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682246 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/38
(CHOTIAN KHURD) 		2615002000NRG23141020220191582 14/10/2022 jasvir kaur 2615002WL008066 jasvir kaur 00168 ICIC0000538 282 282 Processed 10/11/2022 6354682256 JASVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG23141020220191584 14/10/2022 balvir kaur 2615002WL008066 balvir kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682250 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG23141020220191583 14/10/2022 jaswant singh 2615002WL008066 jaswant singh 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682247 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
22 MOGA-II PB-15-002-009-001/4
(CHOTIAN KHURD) 		2615002000NRG23141020220191585 14/10/2022 mithu singh 2615002WL008066 mithu singh 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682245 MITHU SINGH SO NAJAR SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23141020220191587 14/10/2022 SHINDERPAL KAUR 2615002WL008066 SHINDERPAL KAUR 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682255 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23141020220191588 14/10/2022 CHAMKAUR SINGH 2615002WL008066 CHAMKAUR SINGH 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682241 CHAMKAUR SINGH SO NAAJAR SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-009-001/49
(CHOTIAN KHURD) 		2615002000NRG23141020220191592 14/10/2022 Sandeep kaur 2615002WL008066 Sandeep kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682253 SANDEEP KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23141020220191594 14/10/2022 baldev kaur 2615002WL008066 baldev kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682252 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23141020220191597 14/10/2022 Peena 2615002WL008066 Peena 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682249 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG23141020220191602 14/10/2022 Kuldeep Kaur 2615002WL008066 Kuldeep Kaur 00168 ICIC0000538 564 564 Processed 10/11/2022 6354682251 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 MOGA-II PB-15-002-009-001/9
(CHOTIAN KHURD) 		2615002000NRG23141020220191612 14/10/2022 baldeep kaur 2615002WL008066 baldeep kaur 00168 ICIC0000538 282 282 Processed 10/11/2022 6354682248 BALDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 9870 9870
30 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23141020220191600 14/10/2022 Ramandeep Kaur 2615002WL008066 Ramandeep Kaur 00349 PSIB0000576 564 564 Processed 10/11/2022 6354682257 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
31 MOGA-II PB-15-002-009-001/13
(CHOTIAN KHURD) 		2615002000NRG23141020220191566 14/10/2022 baljit kaur 2615002WL008066 baljit kaur 00354 PUNB0683800 846 846 Processed 10/11/2022 6354682274 Baljeet ICICI BANK LTD(508534)
SubTotal 846 846
32 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23141020220191596 14/10/2022 Kulwant Kaur 2615002WL008066 Kulwant Kaur 00415 SBIN0001550 564 564 Processed 10/11/2022 6354682259 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
33 MOGA-II PB-15-002-009-001/30-A
(CHOTIAN KHURD) 		2615002000NRG23141020220191577 14/10/2022 Gurdev Singh 2615002WL008066 Gurdev Singh 00468 UBIN0906646 564 564 Processed 10/11/2022 6354682262 GURDEV SINGH SO CHANAN SINGH UNION BANK OF INDIA(508500)
34 MOGA-II PB-15-002-009-001/60
(CHOTIAN KHURD) 		2615002000NRG23141020220191595 14/10/2022 Daljeet Kaur 2615002WL008066 Daljeet Kaur 00468 UBIN0906646 282 282 Processed 10/11/2022 6354682258 DALJEET KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
35 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG23141020220191599 14/10/2022 Parminder Kaur 2615002WL008066 Parminder Kaur 00468 UBIN0906646 564 564 Processed 10/11/2022 6354682260 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG23141020220191601 14/10/2022 Veerpal Kaur 2615002WL008066 Veerpal Kaur 00468 UBIN0906646 564 564 Processed 10/11/2022 6354682261 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 20304 20304

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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_69844 Bank of India BKID0006546 Bank of India,Moga 1410
2 MOGA-II PB2615002_141022APB_FTO_69844 Bank of India BKID0006546 DAC MOGA 5076
3 MOGA-II PB2615002_141022APB_FTO_69844 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9870
4 MOGA-II PB2615002_141022APB_FTO_69844 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 564
5 MOGA-II PB2615002_141022APB_FTO_69844 Punjab National Bank PUNB0683800 TALWANDI BHAI 846
6 MOGA-II PB2615002_141022APB_FTO_69844 State Bank of India SBIN0001550 TALAWANDI BHAI 564
7 MOGA-II PB2615002_141022APB_FTO_69844 Union Bank of India UBIN0906646 MOGABRANCH 1974

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