Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_251122APB_FTO_83796
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-15-002-008-001/150
(CHOTIAN KALAN) 		2615002000NRG23251120220212505 25/11/2022 swaranjit kaur 2615002WL009471 swaranjit kaur 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797461 SWARANJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23251120220212510 25/11/2022 KARANJIT KAUR 2615002WL009471 KARANJIT KAUR 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797462 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-008-001/193
(CHOTIAN KALAN) 		2615002000NRG23251120220212518 25/11/2022 NIRMAL KAUR 2615002WL009471 NIRMAL KAUR 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797489 NIRMAL KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-008-001/198
(CHOTIAN KALAN) 		2615002000NRG23251120220212519 25/11/2022 SUKHJIT KAUR 2615002WL009471 SUKHJIT KAUR 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797463 SUKHJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG23251120220212521 25/11/2022 JASVIR KAUR 2615002WL009471 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797464 JASVIR KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-008-001/271
(CHOTIAN KALAN) 		2615002000NRG23251120220212527 25/11/2022 MANPREET KAUR 2615002WL009471 MANPREET KAUR 00048 BKID0006546 1692 1692 Processed 01/12/2022 6765797490 MANPREET KAUR WO PREM SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-008-001/29
(CHOTIAN KALAN) 		2615002000NRG23251120220212530 25/11/2022 Harjinder kaur 2615002WL009471 Harjinder kaur 00048 BKID0006546 846 846 Processed 01/12/2022 6765797491 HARJINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-008-001/303
(CHOTIAN KALAN) 		2615002000NRG23251120220212533 25/11/2022 Jaswinder Kaur 2615002WL009471 Jaswinder Kaur 00048 BKID0006546 1128 1128 Processed 01/12/2022 6765797494 JASVINDER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-008-001/55
(CHOTIAN KALAN) 		2615002000NRG23251120220212552 25/11/2022 Parminder Kaur 2615002WL009471 Parminder Kaur 00048 BKID0006546 1128 1128 Processed 01/12/2022 6765797486 PARMINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-008-001/66
(CHOTIAN KALAN) 		2615002000NRG23251120220212557 25/11/2022 RANI KAUR 2615002WL009471 RANI KAUR 00048 BKID0006546 564 564 Processed 01/12/2022 6765797492 RANI KAUR WO TIRATH SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-008-001/68
(CHOTIAN KALAN) 		2615002000NRG23251120220212558 25/11/2022 Balvir kaur 2615002WL009471 Balvir kaur 00048 BKID0006546 846 846 Processed 01/12/2022 6765797465 BALBIR KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-008-001/94
(CHOTIAN KALAN) 		2615002000NRG23251120220212564 25/11/2022 KARAMJIT KAUR 2615002WL009471 KARAMJIT KAUR 00048 BKID0006546 1410 1410 Processed 01/12/2022 6765797493 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
13 MOGA-II PB-15-002-008-001/65
(CHOTIAN KALAN) 		2615002000NRG23251120220212556 25/11/2022 KULJINDER KAUR 2615002WL009471 KULJINDER KAUR 00152 HDFC0000200 1410 1410 Processed 01/12/2022 6765797481 KULJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
14 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23251120220212524 25/11/2022 Jagga singh 2615002WL009471 Jagga singh 00168 ICIC0000538 1692 1692 Processed 01/12/2022 6765797451 JAGGA SINGH SO GHULA SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23251120220212525 25/11/2022 MUKHTIAR KAUR 2615002WL009471 MUKHTIAR KAUR 00168 ICIC0000538 1692 1692 Processed 01/12/2022 6765797452 MUKHTIAR KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-008-001/333
(CHOTIAN KALAN) 		2615002000NRG23251120220212537 25/11/2022 Lachhmi 2615002WL009471 Lachhmi 00168 ICIC0000538 1692 1692 Processed 01/12/2022 6765797455 LACHHMI CANARA BANK(508532)
17 MOGA-II PB-15-002-008-001/341
(CHOTIAN KALAN) 		2615002000NRG23251120220212538 25/11/2022 Amandeep Kaur 2615002WL009471 Amandeep Kaur 00168 ICIC0000538 282 282 Processed 01/12/2022 6765797454 AMANDEEP KAUR AXIS BANK(607153)
18 MOGA-II PB-15-002-008-001/35
(CHOTIAN KALAN) 		2615002000NRG23251120220212540 25/11/2022 INDERJIT KAUR 2615002WL009471 INDERJIT KAUR 00168 ICIC0000538 1410 1410 Processed 01/12/2022 6765797449 INDERJEET KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23251120220212563 25/11/2022 JARNAIL KAUR 2615002WL009471 JARNAIL KAUR 00168 ICIC0000538 1128 1128 Processed 01/12/2022 6765797450 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
20 MOGA-II PB-15-002-008-001/59
(CHOTIAN KALAN) 		2615002000NRG23251120220212555 25/11/2022 Soukho Kaur 2615002WL009471 Soukho Kaur 00168 ICIC0006599 1692 1692 Processed 01/12/2022 6765797453 SUKHO KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
21 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23251120220212499 25/11/2022 SANDEEP KAUR 2615002WL009471 SANDEEP KAUR 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6765797484 SANDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-008-001/110
(CHOTIAN KALAN) 		2615002000NRG23251120220212501 25/11/2022 BHINDER KAUR 2615002WL009471 BHINDER KAUR 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797466 BHINDER KAUR HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-008-001/116
(CHOTIAN KALAN) 		2615002000NRG23251120220212502 25/11/2022 RANI KAUR 2615002WL009471 RANI KAUR 00177 IOBA0000551 282 282 Processed 01/12/2022 6765797467 RANI AMARJIT HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23251120220212503 25/11/2022 SUKHJIT KAUR 2615002WL009471 SUKHJIT KAUR 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797468 SUKHJIT KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23251120220212506 25/11/2022 BIKKAR SINGH 2615002WL009471 BIKKAR SINGH 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797459 BIKKAR SINGH INDIAN OVERSEAS BANK(508541)
26 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23251120220212507 25/11/2022 MANJIT KAUR 2615002WL009471 MANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797469 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23251120220212509 25/11/2022 SARBJIT KAUR 2615002WL009471 SARBJIT KAUR 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797470 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
28 MOGA-II PB-15-002-008-001/171
(CHOTIAN KALAN) 		2615002000NRG23251120220212511 25/11/2022 AMARJIT KAUR 2615002WL009471 AMARJIT KAUR 00177 IOBA0000551 846 846 Processed 01/12/2022 6765797471 AMARJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-008-001/172
(CHOTIAN KALAN) 		2615002000NRG23251120220212513 25/11/2022 gurmit kaur 2615002WL009471 gurmit kaur 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797472 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
30 MOGA-II PB-15-002-008-001/172
(CHOTIAN KALAN) 		2615002000NRG23251120220212512 25/11/2022 TARSEM SINGH 2615002WL009471 TARSEM SINGH 00177 IOBA0000551 282 282 Processed 01/12/2022 6765797460 TARSEM SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG23251120220212516 25/11/2022 PARTAP SINGH 2615002WL009471 PARTAP SINGH 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797473 PARTAP SINGH IDBI BANK(607095)
32 MOGA-II PB-15-002-008-001/191
(CHOTIAN KALAN) 		2615002000NRG23251120220212517 25/11/2022 RAMANDEEP KAUR 2615002WL009471 RAMANDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797474 RAMNDEEP KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-008-001/234
(CHOTIAN KALAN) 		2615002000NRG23251120220212522 25/11/2022 SURJIT KAUR 2615002WL009471 SURJIT KAUR 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797475 SURJIT KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-008-001/24
(CHOTIAN KALAN) 		2615002000NRG23251120220212523 25/11/2022 Gurjit kaur 2615002WL009471 Gurjit kaur 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797476 GURJEET KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-008-001/259
(CHOTIAN KALAN) 		2615002000NRG23251120220212526 25/11/2022 BINDER KAUR 2615002WL009471 BINDER KAUR 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797457 BINDER KAUR INDIAN OVERSEAS BANK(508541)
36 MOGA-II PB-15-002-008-001/274
(CHOTIAN KALAN) 		2615002000NRG23251120220212528 25/11/2022 sukhjit kaur 2615002WL009471 sukhjit kaur 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797477 SUKHJEET KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-008-001/278
(CHOTIAN KALAN) 		2615002000NRG23251120220212529 25/11/2022 JASWINDER KAUR 2615002WL009471 JASWINDER KAUR 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6765797458 JASWINDER KAUR AXIS BANK(607153)
38 MOGA-II PB-15-002-008-001/298
(CHOTIAN KALAN) 		2615002000NRG23251120220212532 25/11/2022 Charan Singh 2615002WL009471 Charan Singh 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797482 CHARAN SINGH INDIAN OVERSEAS BANK(508541)
39 MOGA-II PB-15-002-008-001/298
(CHOTIAN KALAN) 		2615002000NRG23251120220212531 25/11/2022 Husiar Kaur 2615002WL009471 Husiar Kaur 00177 IOBA0000551 1692 1692 Processed 01/12/2022 6765797487 HUSHIAR KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-008-001/32
(CHOTIAN KALAN) 		2615002000NRG23251120220212535 25/11/2022 GURMAIL KAUR 2615002WL009471 GURMAIL KAUR 00177 IOBA0000551 282 282 Processed 01/12/2022 6765797478 GURMAIL KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-008-001/52
(CHOTIAN KALAN) 		2615002000NRG23251120220212550 25/11/2022 GURMIT KAUR 2615002WL009471 GURMIT KAUR 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6765797479 GURMIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-008-001/55
(CHOTIAN KALAN) 		2615002000NRG23251120220212551 25/11/2022 SUKHJIT KAUR 2615002WL009471 SUKHJIT KAUR 00177 IOBA0000551 1410 1410 Processed 01/12/2022 6765797480 SUKHJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-008-001/8
(CHOTIAN KALAN) 		2615002000NRG23251120220212562 25/11/2022 Gurmit Kaur 2615002WL009471 Gurmit Kaur 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6765797456 GURMIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-008-001/8
(CHOTIAN KALAN) 		2615002000NRG23251120220212561 25/11/2022 SHINDERPAL KAUR 2615002WL009471 SHINDERPAL KAUR 00177 IOBA0000551 1128 1128 Processed 01/12/2022 6765797483 SHINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 30174 30174
45 MOGA-II PB-15-002-008-001/76
(CHOTIAN KALAN) 		2615002000NRG23251120220212559 25/11/2022 Rajandeep Kaur 2615002WL009471 Rajandeep Kaur 00349 PSIB0000576 1410 1410 Processed 01/12/2022 6765797485 RAJANDEEP KAUR D/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
46 MOGA-II PB-15-002-008-001/105
(CHOTIAN KALAN) 		2615002000NRG23251120220212500 25/11/2022 PARAMJIT KAUR 2615002WL009471 PARAMJIT KAUR 00354 PUNB0009710 1410 1410 Processed 01/12/2022 6765797448 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG23251120220212504 25/11/2022 Sukhwinder kaur 2615002WL009471 Sukhwinder kaur 00354 PUNB0009710 1692 1692 Processed 01/12/2022 6765797447 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
48 MOGA-II PB-15-002-008-001/328
(CHOTIAN KALAN) 		2615002000NRG23251120220212536 25/11/2022 Jasvir Kaur 2615002WL009471 Jasvir Kaur 00462 UCBA0001850 1692 1692 Processed 01/12/2022 6765797488 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 63450 63450

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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_251122APB_FTO_83796 Bank of India BKID0006546 DAC MOGA 16074
2 MOGA-II PB2615002_251122APB_FTO_83796 HDFC HDFC0000200 MOGA 1410
3 MOGA-II PB2615002_251122APB_FTO_83796 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7896
4 MOGA-II PB2615002_251122APB_FTO_83796 ICICI BANK ICIC0006599 MOGA 1692
5 MOGA-II PB2615002_251122APB_FTO_83796 Indian Overseas Bank IOBA0000551 MOGA 30174
6 MOGA-II PB2615002_251122APB_FTO_83796 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
7 MOGA-II PB2615002_251122APB_FTO_83796 Punjab National Bank PUNB0009710 Talwandi Bhai 3102
8 MOGA-II PB2615002_251122APB_FTO_83796 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692

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