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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150622APB_FTO_17591
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-15-002-009-001/1
(CHOTIAN KHURD) 		2615002000NRG23150620220074298 15/06/2022 manjit kaur 2615002WL002410 manjit kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318186 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23150620220074300 15/06/2022 charanjit kaur 2615002WL002410 charanjit kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318187 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23150620220074299 15/06/2022 jangir singh 2615002WL002410 jangir singh 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318198 JANGIR SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23150620220074301 15/06/2022 jaspal kaur 2615002WL002410 jaspal kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318188 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/16
(CHOTIAN KHURD) 		2615002000NRG23150620220074303 15/06/2022 MANJIT KAUR 2615002WL002410 MANJIT KAUR 00048 BKID0006546 846 846 Processed 18/06/2022 2374318189 MANJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23150620220074306 15/06/2022 joginder singh 2615002WL002410 joginder singh 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318171 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23150620220074307 15/06/2022 parkash kaur 2615002WL002410 parkash kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318190 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG23150620220074308 15/06/2022 gurdev singh 2615002WL002410 gurdev singh 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318172 GURDEV SINGH S/O CHANAN S PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23150620220074314 15/06/2022 Paramjit Kaur 2615002WL002410 Paramjit Kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318196 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23150620220074315 15/06/2022 THANA SINGH 2615002WL002410 THANA SINGH 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318173 THANA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG23150620220074316 15/06/2022 mohinder singh 2615002WL002410 mohinder singh 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318174 Mhinder ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23150620220074323 15/06/2022 GORKHA SINGH 2615002WL002410 GORKHA SINGH 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318191 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23150620220074325 15/06/2022 jaswinder kaur 2615002WL002410 jaswinder kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318192 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-009-001/45
(CHOTIAN KHURD) 		2615002000NRG23150620220074326 15/06/2022 manjit kaur 2615002WL002410 manjit kaur 00048 BKID0006546 846 846 Processed 18/06/2022 2374318197 MANJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG23150620220074327 15/06/2022 harbinder kaur 2615002WL002410 harbinder kaur 00048 BKID0006546 1128 1128 Processed 18/06/2022 2374318193 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23150620220074330 15/06/2022 mangal singh 2615002WL002410 mangal singh 00048 BKID0006546 846 846 Processed 18/06/2022 2374318194 MANGAL SINGH SO SHINDER SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-009-001/7
(CHOTIAN KHURD) 		2615002000NRG23150620220074341 15/06/2022 SUKHDEV KAUR 2615002WL002410 SUKHDEV KAUR 00048 BKID0006546 846 846 Processed 18/06/2022 2374318195 SUKHDEV KAUR WO CHAND SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
18 MOGA-II PB-15-002-009-001/56
(CHOTIAN KHURD) 		2615002000NRG23150620220074331 15/06/2022 Neelam Rani 2615002WL002410 Neelam Rani 00165 IBKL0001854 1128 1128 Processed 18/06/2022 2374318176 MRS NILAM RANI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
19 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG23150620220074305 15/06/2022 gurmit kaur 2615002WL002410 gurmit kaur 00168 ICIC0000538 282 282 Processed 18/06/2022 2374318170 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG23150620220074309 15/06/2022 jaswinder kaur 2615002WL002410 jaswinder kaur 00168 ICIC0000538 564 564 Processed 18/06/2022 2374318200 JASWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG23150620220074310 15/06/2022 kuldeep kaur 2615002WL002410 kuldeep kaur 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318199 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG23150620220074311 15/06/2022 Dalip Kaur 2615002WL002410 Dalip Kaur 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318161 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG23150620220074312 15/06/2022 PARDEEP KAUR 2615002WL002410 PARDEEP KAUR 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318177 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/29
(CHOTIAN KHURD) 		2615002000NRG23150620220074313 15/06/2022 charanjit kaur 2615002WL002410 charanjit kaur 00168 ICIC0000538 564 564 Processed 18/06/2022 2374318169 CHARANJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG23150620220074317 15/06/2022 karamjit kaur 2615002WL002410 karamjit kaur 00168 ICIC0000538 564 564 Processed 18/06/2022 2374318160 Karmjeet ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23150620220074319 15/06/2022 davinderpal kaur 2615002WL002410 davinderpal kaur 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318166 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23150620220074318 15/06/2022 gurmail singh 2615002WL002410 gurmail singh 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318167 GURMAIL SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-009-001/38
(CHOTIAN KHURD) 		2615002000NRG23150620220074320 15/06/2022 jasvir kaur 2615002WL002410 jasvir kaur 00168 ICIC0000538 846 846 Processed 18/06/2022 2374318179 JASVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-009-001/39
(CHOTIAN KHURD) 		2615002000NRG23150620220074321 15/06/2022 balvir kaur 2615002WL002410 balvir kaur 00168 ICIC0000538 846 846 Processed 18/06/2022 2374318162 BALBIR KAUR W/O JASWNT SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-009-001/4
(CHOTIAN KHURD) 		2615002000NRG23150620220074322 15/06/2022 mithu singh 2615002WL002410 mithu singh 00168 ICIC0000538 282 282 Processed 18/06/2022 2374318165 MITHU SINGH SO NAJAR SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23150620220074324 15/06/2022 SHINDERPAL KAUR 2615002WL002410 SHINDERPAL KAUR 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318178 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-009-001/49
(CHOTIAN KHURD) 		2615002000NRG23150620220074328 15/06/2022 Sandeep kaur 2615002WL002410 Sandeep kaur 00168 ICIC0000538 846 846 Processed 18/06/2022 2374318175 SANDEEP KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23150620220074329 15/06/2022 baldev kaur 2615002WL002410 baldev kaur 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318163 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG23150620220074333 15/06/2022 Kulwant Kaur 2615002WL002410 Kulwant Kaur 00168 ICIC0000538 846 846 Processed 18/06/2022 2374318180 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23150620220074336 15/06/2022 Peena 2615002WL002410 Peena 00168 ICIC0000538 846 846 Processed 18/06/2022 2374318168 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-009-001/9
(CHOTIAN KHURD) 		2615002000NRG23150620220074349 15/06/2022 baldeep kaur 2615002WL002410 baldeep kaur 00168 ICIC0000538 1128 1128 Processed 18/06/2022 2374318164 BALDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 15510 15510
37 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23150620220074338 15/06/2022 Ramandeep Kaur 2615002WL002410 Ramandeep Kaur 00349 PSIB0000576 1128 1128 Processed 18/06/2022 2374318184 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
38 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23150620220074334 15/06/2022 Kulwant Kaur 2615002WL002410 Kulwant Kaur 00415 SBIN0001550 846 846 Processed 18/06/2022 2374318181 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
39 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23150620220074335 15/06/2022 Karamjeet Singh 2615002WL002410 Karamjeet Singh 00468 UBIN0906646 846 846 Processed 18/06/2022 2374318182 KARAMJEET SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG23150620220074337 15/06/2022 Parminder Kaur 2615002WL002410 Parminder Kaur 00468 UBIN0906646 846 846 Processed 18/06/2022 2374318183 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG23150620220074340 15/06/2022 Veerpal Kaur 2615002WL002410 Veerpal Kaur 00468 UBIN0906646 846 846 Processed 18/06/2022 2374318185 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 39198 39198

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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_150622APB_FTO_17591 Bank of India BKID0006546 Bank of India,Moga 2256
2 MOGA-II PB2615002_150622APB_FTO_17591 Bank of India BKID0006546 DAC MOGA 15792
3 MOGA-II PB2615002_150622APB_FTO_17591 IDBI Bank IBKL0001854 SALINA 1128
4 MOGA-II PB2615002_150622APB_FTO_17591 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15510
5 MOGA-II PB2615002_150622APB_FTO_17591 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1128
6 MOGA-II PB2615002_150622APB_FTO_17591 State Bank of India SBIN0001550 TALAWANDI BHAI 846
7 MOGA-II PB2615002_150622APB_FTO_17591 Union Bank of India UBIN0906646 MOGABRANCH 2538

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