Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:26:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_161222APB_FTO_91152
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-15-002-040-001/218
(SALINA) 		2615002000NRG23161220220235535 16/12/2022 GURDEV KAUR 2615002WL010506 GURDEV KAUR 00045 BARB0MOGAXX 810 810 Processed 10/01/2023 7799645011 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 810 810
2 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23161220220235531 16/12/2022 Raj Kaur 2615002WL010506 Raj Kaur 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645012 RAKJ KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23161220220235536 16/12/2022 VEERPAL SINGH 2615002WL010506 VEERPAL SINGH 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645022 VEERPAL KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG23161220220235542 16/12/2022 Beant Kaur 2615002WL010506 Beant Kaur 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645025 BEANT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23161220220235553 16/12/2022 SARABJIT KAUR 2615002WL010506 SARABJIT KAUR 00165 IBKL0000417 540 540 Processed 10/01/2023 7799645007 SARABJIT KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG23161220220235557 16/12/2022 Jagdeep Kaur 2615002WL010506 Jagdeep Kaur 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645024 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23161220220235558 16/12/2022 Kulbir Kaur 2615002WL010506 Kulbir Kaur 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645023 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-040-001/47
(SALINA) 		2615002000NRG23161220220235562 16/12/2022 BAGWANT KAUR 2615002WL010506 BAGWANT KAUR 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645008 BAGWANT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23161220220235584 16/12/2022 CHARANJIT KAUR 2615002WL010506 CHARANJIT KAUR 00165 IBKL0000417 1080 1080 Processed 10/01/2023 7799645010 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8100 8100
10 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG23161220220235533 16/12/2022 Jaswant Singh 2615002WL010506 Jaswant Singh 00165 IBKL0001854 810 810 Processed 10/01/2023 7799645003 JASWANT SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/37
(SALINA) 		2615002000NRG23161220220235555 16/12/2022 nAIB SINGH 2615002WL010506 nAIB SINGH 00165 IBKL0001854 1080 1080 Processed 10/01/2023 7799645009 NAIB SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/449
(SALINA) 		2615002000NRG23161220220235559 16/12/2022 Ranjeet Kaur 2615002WL010506 Ranjeet Kaur 00165 IBKL0001854 1080 1080 Processed 10/01/2023 7799645005 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-040-001/527
(SALINA) 		2615002000NRG23161220220235569 16/12/2022 chanan Singh 2615002WL010506 chanan Singh 00165 IBKL0001854 1080 1080 Processed 10/01/2023 7799645004 CHANNAN SINGH SO SH GURDIAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
14 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23161220220235581 16/12/2022 Jaspal kaur 2615002WL010506 Jaspal kaur 00165 IBKL0001854 810 810 Processed 10/01/2023 7799645006 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
15 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23161220220235525 16/12/2022 Joginder Singh 2615002WL010506 Joginder Singh 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645027 JOGINDER SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23161220220235526 16/12/2022 SIMARJIT KAUR 2615002WL010506 SIMARJIT KAUR 00200 JAKA0MOGAPB 540 540 Processed 10/01/2023 7799645016 SIMARJIT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23161220220235528 16/12/2022 BALVIR KAUR 2615002WL010506 BALVIR KAUR 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645033 BALVIR KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23161220220235529 16/12/2022 JASPAL KAUR 2615002WL010506 JASPAL KAUR 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645032 JASPAL KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23161220220235530 16/12/2022 HARDEEP KAUR 2615002WL010506 HARDEEP KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645026 HARDEEP KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/182
(SALINA) 		2615002000NRG23161220220235532 16/12/2022 NASIB KAUR 2615002WL010506 NASIB KAUR 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645039 NASIB KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23161220220235534 16/12/2022 babbi 2615002WL010506 babbi 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645034 BABBI KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23161220220235538 16/12/2022 jaspreet kaur 2615002WL010506 jaspreet kaur 00200 JAKA0MOGAPB 540 540 Processed 10/01/2023 7799645029 JASPREET KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23161220220235539 16/12/2022 Resham Singh 2615002WL010506 Resham Singh 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645042 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
24 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23161220220235540 16/12/2022 SURJET KAUR 2615002WL010506 SURJET KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645036 SURJIT KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23161220220235541 16/12/2022 SUKHDEV KAUR 2615002WL010506 SUKHDEV KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645038 SUKHDEV KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23161220220235543 16/12/2022 Mohinder Kaur 2615002WL010506 Mohinder Kaur 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645040 MAHINDER KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23161220220235544 16/12/2022 jasveer kau 2615002WL010506 jasveer kau 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645028 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
28 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23161220220235547 16/12/2022 AMARJIT KAUR 2615002WL010506 AMARJIT KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645041 AMARJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23161220220235551 16/12/2022 sukhpreet kaur 2615002WL010506 sukhpreet kaur 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645035 SUKHPREET KAUR HDFC BANK LTD(607152)
30 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23161220220235554 16/12/2022 BALVEER KAUR 2615002WL010506 BALVEER KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645014 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23161220220235556 16/12/2022 amandeep kaur 2615002WL010506 amandeep kaur 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645018 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23161220220235575 16/12/2022 JASWINDER KAUR 2615002WL010506 JASWINDER KAUR 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645031 JASWINDER KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/75
(SALINA) 		2615002000NRG23161220220235577 16/12/2022 gurmit kaur 2615002WL010506 gurmit kaur 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645030 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-040-001/78
(SALINA) 		2615002000NRG23161220220235579 16/12/2022 RANI 2615002WL010506 RANI 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645017 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23161220220235580 16/12/2022 jal kaur 2615002WL010506 jal kaur 00200 JAKA0MOGAPB 810 810 Processed 10/01/2023 7799645037 JALKAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23161220220235583 16/12/2022 Mandir Kaur 2615002WL010506 Mandir Kaur 00200 JAKA0MOGAPB 1080 1080 Processed 10/01/2023 7799645015 MANDAR KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23161220220235585 16/12/2022 CHARANJIT KAUR 2615002WL010506 CHARANJIT KAUR 00200 JAKA0MOGAPB 270 270 Processed 10/01/2023 7799645013 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 20790 20790
38 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23161220220235576 16/12/2022 harpreet Kaur 2615002WL010506 harpreet Kaur 00352 PUNB0PGB003 1080 1080 Processed 10/01/2023 7799644998 HARPREET KAUR DO NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1080 1080
39 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23161220220235527 16/12/2022 HARJINDER KAUR 2615002WL010506 HARJINDER KAUR 00354 PUNB0190500 810 810 Processed 10/01/2023 7799645002 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
40 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23161220220235523 16/12/2022 Gurmeet kaur 2615002WL010506 Gurmeet kaur 00354 PUNB0344500 1080 1080 Processed 10/01/2023 7799644999 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1080 1080
41 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23161220220235546 16/12/2022 Manpreet Kaur 2615002WL010506 Manpreet Kaur 00415 SBIN0000681 1080 1080 Processed 10/01/2023 7799645019 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1080 1080
42 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23161220220235524 16/12/2022 PARAMJIT KAUR 2615002WL010506 PARAMJIT KAUR 00415 SBIN0007175 1080 1080 Processed 10/01/2023 7799645000 PARAMJIT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23161220220235537 16/12/2022 manpreet kaur 2615002WL010506 manpreet kaur 00415 SBIN0007175 1080 1080 Processed 10/01/2023 7799645001 MANPRIT KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23161220220235549 16/12/2022 Lovejit Kaur 2615002WL010506 Lovejit Kaur 00415 SBIN0007175 540 540 Processed 10/01/2023 7799645021 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23161220220235552 16/12/2022 GAJO 2615002WL010506 GAJO 00415 SBIN0007175 810 810 Processed 10/01/2023 7799645020 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 3510 3510
Total 42120 42120

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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_161222APB_FTO_91152 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 810
2 MOGA-II PB2615002_161222APB_FTO_91152 IDBI Bank IBKL0000417 MOGA 8100
3 MOGA-II PB2615002_161222APB_FTO_91152 IDBI Bank IBKL0001854 SALINA 4860
4 MOGA-II PB2615002_161222APB_FTO_91152 JK Bank JAKA0MOGAPB MOGA 20790
5 MOGA-II PB2615002_161222APB_FTO_91152 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1080
6 MOGA-II PB2615002_161222APB_FTO_91152 Punjab National Bank PUNB0190500 GHALKALAN 810
7 MOGA-II PB2615002_161222APB_FTO_91152 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1080
8 MOGA-II PB2615002_161222APB_FTO_91152 State Bank of India SBIN0000681 MOGA 1080
9 MOGA-II PB2615002_161222APB_FTO_91152 State Bank of India SBIN0007175 KHOSA PANDO 3510

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