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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:03 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180123APB_FTO_101233
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-15-002-030-001/35
(KHUKHRANA) 		2615002000NRG23180120230262743 18/01/2023 Rajvinder Kaur 2615002WL011759 Rajvinder Kaur 00045 BARB0MOGAXX 1410 1410 Processed 24/01/2023 8130641875 RAJVINDAR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 MOGA-II PB-15-002-030-001/96
(KHUKHRANA) 		2615002000NRG23180120230262777 18/01/2023 SUKHPREET KAUR 2615002WL011759 SUKHPREET KAUR 00152 HDFC0000200 564 564 Processed 24/01/2023 8130641849 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 564 564
3 MOGA-II PB-15-002-030-001/85
(KHUKHRANA) 		2615002000NRG23180120230262773 18/01/2023 Gurdeep Singh 2615002WL011759 Gurdeep Singh 00152 HDFC0001424 282 282 Processed 24/01/2023 8130641850 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
4 MOGA-II PB-15-002-030-001/107
(KHUKHRANA) 		2615002000NRG23180120230262724 18/01/2023 Gurpreet Singh 2615002WL011759 Gurpreet Singh 00349 PSIB0021185 846 846 Processed 24/01/2023 8130641862 GURPREET SINGH & RAJDEEP KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-030-001/107
(KHUKHRANA) 		2615002000NRG23180120230262725 18/01/2023 Rajdeep Kaur 2615002WL011759 Rajdeep Kaur 00349 PSIB0021185 846 846 Processed 24/01/2023 8130641837 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-030-001/110
(KHUKHRANA) 		2615002000NRG23180120230262726 18/01/2023 LAKHWINDER SINGH 2615002WL011759 LAKHWINDER SINGH 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641831 LAKHWINDE SINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-030-001/111
(KHUKHRANA) 		2615002000NRG23180120230262727 18/01/2023 MALKIT SINGH 2615002WL011759 MALKIT SINGH 00349 PSIB0021185 564 564 Processed 24/01/2023 8130641867 MALKIT SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-030-001/116
(KHUKHRANA) 		2615002000NRG23180120230262728 18/01/2023 KULWINDER KAUR 2615002WL011759 KULWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641864 KULWINDER KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-030-001/156
(KHUKHRANA) 		2615002000NRG23180120230262729 18/01/2023 GURPREET SINGH 2615002WL011759 GURPREET SINGH 00349 PSIB0021185 846 846 Processed 24/01/2023 8130641874 GURPREET SINGH & RAJANI KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-030-001/156
(KHUKHRANA) 		2615002000NRG23180120230262730 18/01/2023 RAJNI KAUR 2615002WL011759 RAJNI KAUR 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641871 RAJNI KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-030-001/16
(KHUKHRANA) 		2615002000NRG23180120230262731 18/01/2023 KULDEEP KAUR 2615002WL011759 KULDEEP KAUR 00349 PSIB0021185 282 282 Processed 24/01/2023 8130641857 KULDEEP KAUR & KEWAL SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG23180120230262732 18/01/2023 Dalip kaur 2615002WL011759 Dalip kaur 00349 PSIB0021185 564 564 Processed 24/01/2023 8130641833 DALIP KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-030-001/175
(KHUKHRANA) 		2615002000NRG23180120230262733 18/01/2023 Sukhji Kaur 2615002WL011759 Sukhji Kaur 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641845 SUKHJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-030-001/20
(KHUKHRANA) 		2615002000NRG23180120230262736 18/01/2023 Resham Singh 2615002WL011759 Resham Singh 00349 PSIB0021185 1128 1128 Processed 24/01/2023 8130641863 RESHAM SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-030-001/22
(KHUKHRANA) 		2615002000NRG23180120230262737 18/01/2023 Angrej Singh 2615002WL011759 Angrej Singh 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641854 ANGREJ SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-030-001/24
(KHUKHRANA) 		2615002000NRG23180120230262738 18/01/2023 Sukhdev Singh 2615002WL011759 Sukhdev Singh 00349 PSIB0021185 282 282 Processed 24/01/2023 8130641851 SUKHDEV SINGH ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-030-001/25
(KHUKHRANA) 		2615002000NRG23180120230262739 18/01/2023 Baljit Kaur 2615002WL011759 Baljit Kaur 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641852 BALJEET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-030-001/25
(KHUKHRANA) 		2615002000NRG23180120230262740 18/01/2023 Major Singh 2615002WL011759 Major Singh 00349 PSIB0021185 564 564 Processed 24/01/2023 8130641855 MAJAR SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-030-001/27
(KHUKHRANA) 		2615002000NRG23180120230262741 18/01/2023 CHARANJIT KAUR 2615002WL011759 CHARANJIT KAUR 00349 PSIB0021185 282 282 Processed 24/01/2023 8130641840 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-030-001/29
(KHUKHRANA) 		2615002000NRG23180120230262742 18/01/2023 MANJIT KAUR 2615002WL011759 MANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641844 MANJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-030-001/37
(KHUKHRANA) 		2615002000NRG23180120230262744 18/01/2023 JASSA SINGH 2615002WL011759 JASSA SINGH 00349 PSIB0021185 564 564 Processed 24/01/2023 8130641847 JASSA SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-030-001/38
(KHUKHRANA) 		2615002000NRG23180120230262745 18/01/2023 JASBIR KAUR 2615002WL011759 JASBIR KAUR 00349 PSIB0021185 1128 1128 Processed 24/01/2023 8130641870 JASBIR KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-030-001/4
(KHUKHRANA) 		2615002000NRG23180120230262746 18/01/2023 NASIB KAUR 2615002WL011759 NASIB KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641869 NASIB KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-030-001/43
(KHUKHRANA) 		2615002000NRG23180120230262748 18/01/2023 MANJIT KAUR 2615002WL011759 MANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641858 MANJEET KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-030-001/45
(KHUKHRANA) 		2615002000NRG23180120230262749 18/01/2023 Jagjit Singh 2615002WL011759 Jagjit Singh 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641865 JAGJIT SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-030-001/45
(KHUKHRANA) 		2615002000NRG23180120230262750 18/01/2023 SUKHDEEP KAUR 2615002WL011759 SUKHDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641846 SUKHDEEP KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-030-001/47
(KHUKHRANA) 		2615002000NRG23180120230262752 18/01/2023 Charanjit Kaur 2615002WL011759 Charanjit Kaur 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641872 CHARNJEET KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-030-001/5
(KHUKHRANA) 		2615002000NRG23180120230262753 18/01/2023 DARSHAN SINGH 2615002WL011759 DARSHAN SINGH 00349 PSIB0021185 846 846 Processed 24/01/2023 8130641866 DARSHAN SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-030-001/58
(KHUKHRANA) 		2615002000NRG23180120230262756 18/01/2023 MANJIT KAUR 2615002WL011759 MANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641835 MANJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-030-001/59
(KHUKHRANA) 		2615002000NRG23180120230262758 18/01/2023 GURPREET SINGH 2615002WL011759 GURPREET SINGH 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641861 GURPREET SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-030-001/60
(KHUKHRANA) 		2615002000NRG23180120230262759 18/01/2023 gurmail kaur 2615002WL011759 gurmail kaur 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641843 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-030-001/63
(KHUKHRANA) 		2615002000NRG23180120230262760 18/01/2023 BIKKAR SINGH 2615002WL011759 BIKKAR SINGH 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641839 BIKKAR SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-030-001/64
(KHUKHRANA) 		2615002000NRG23180120230262761 18/01/2023 JASWINDER KAUR 2615002WL011759 JASWINDER KAUR 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641834 JASWINDER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-030-001/67
(KHUKHRANA) 		2615002000NRG23180120230262762 18/01/2023 SUKHDEV KAUR 2615002WL011759 SUKHDEV KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641868 SUKHDEV KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-030-001/68
(KHUKHRANA) 		2615002000NRG23180120230262763 18/01/2023 KULWINDER KAUR 2615002WL011759 KULWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641836 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-030-001/69
(KHUKHRANA) 		2615002000NRG23180120230262764 18/01/2023 KULWANT KAUR 2615002WL011759 KULWANT KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641832 KULWANT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-030-001/7
(KHUKHRANA) 		2615002000NRG23180120230262765 18/01/2023 BINDER SINGH 2615002WL011759 BINDER SINGH 00349 PSIB0021185 1128 1128 Processed 24/01/2023 8130641829 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-030-001/70
(KHUKHRANA) 		2615002000NRG23180120230262766 18/01/2023 Manjit Kaur 2615002WL011759 Manjit Kaur 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641838 MANJIT KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-030-001/71
(KHUKHRANA) 		2615002000NRG23180120230262768 18/01/2023 GURMAIL KAUR 2615002WL011759 GURMAIL KAUR 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641853 BALJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-030-001/72
(KHUKHRANA) 		2615002000NRG23180120230262769 18/01/2023 Harbans Singh 2615002WL011759 Harbans Singh 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641830 HARBANS SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-030-001/8
(KHUKHRANA) 		2615002000NRG23180120230262770 18/01/2023 Banarsi Singh 2615002WL011759 Banarsi Singh 00349 PSIB0021185 564 564 Processed 24/01/2023 8130641873 BANARSI SINGH ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-030-001/8
(KHUKHRANA) 		2615002000NRG23180120230262771 18/01/2023 Mandeep Kaur 2615002WL011759 Mandeep Kaur 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641841 MANDEEP KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-030-001/84
(KHUKHRANA) 		2615002000NRG23180120230262772 18/01/2023 Balwant Singh 2615002WL011759 Balwant Singh 00349 PSIB0021185 1410 1410 Processed 24/01/2023 8130641856 BALWANT SINGH PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-030-001/85
(KHUKHRANA) 		2615002000NRG23180120230262774 18/01/2023 karamjit kaur 2615002WL011759 karamjit kaur 00349 PSIB0021185 1128 1128 Processed 24/01/2023 8130641842 KARAMJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-030-001/93
(KHUKHRANA) 		2615002000NRG23180120230262775 18/01/2023 GURMAIL SINGH 2615002WL011759 GURMAIL SINGH 00349 PSIB0021185 1692 1692 Processed 24/01/2023 8130641860 GURMEL SINGH ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-030-001/96
(KHUKHRANA) 		2615002000NRG23180120230262776 18/01/2023 AJMER SINGH 2615002WL011759 AJMER SINGH 00349 PSIB0021185 282 282 Processed 24/01/2023 8130641859 AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 53016 53016
47 MOGA-II PB-15-002-030-001/18
(KHUKHRANA) 		2615002000NRG23180120230262734 18/01/2023 BALJIT KAUR 2615002WL011759 BALJIT KAUR 00354 PUNB0190500 1692 1692 Processed 24/01/2023 8130641848 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 56964 56964

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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_180123APB_FTO_101233 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-II PB2615002_180123APB_FTO_101233 HDFC HDFC0000200 MOGA 564
3 MOGA-II PB2615002_180123APB_FTO_101233 HDFC HDFC0001424 PRABHAT CINEMA 282
4 MOGA-II PB2615002_180123APB_FTO_101233 Punjab & Sind Bank PSIB0021185 Jhandiana West 53016
5 MOGA-II PB2615002_180123APB_FTO_101233 Punjab National Bank PUNB0190500 GHALKALAN 1692

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