Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:40:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270522APB_FTO_11503
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-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG23270520220030291 27/05/2022 darshan kaur 2615002WL001313 darshan kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139889 DARSHAN KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG23270520220030255 27/05/2022 binder kaur 2615002WL001311 binder kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139887 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG23270520220030257 27/05/2022 simarjit kaur 2615002WL001311 simarjit kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139894 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG23270520220030259 27/05/2022 Simarjit kaur 2615002WL001311 Simarjit kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139892 SIMARJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-024-001/271
(JAIMAL WALA) 		2615002000NRG23270520220030260 27/05/2022 Gurmeet kaur 2615002WL001311 Gurmeet kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139893 GURMIT KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG23270520220030296 27/05/2022 KULWANT KAUR 2615002WL001313 KULWANT KAUR 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139895 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/308
(JAIMAL WALA) 		2615002000NRG23270520220030261 27/05/2022 Sawaranjit kaur 2615002WL001311 Sawaranjit kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139886 SWARNJIT KAUR W/O DARSHAN SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/317
(JAIMAL WALA) 		2615002000NRG23270520220030262 27/05/2022 mandeep kaur 2615002WL001311 mandeep kaur 00165 IBKL0001652 1128 1128 Processed 02/06/2022 1881139885 MANDEEP KAUR W/O JARNAIL SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/343
(JAIMAL WALA) 		2615002000NRG23270520220030297 27/05/2022 Malkit Singh 2615002WL001313 Malkit Singh 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139890 MALKIT SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-024-001/345
(JAIMAL WALA) 		2615002000NRG23270520220030263 27/05/2022 sukhjeet kaur 2615002WL001311 sukhjeet kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1881139888 SUKHJIT KAUR W/O BALJINDER SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG23270520220030266 27/05/2022 Kuldeep kaur 2615002WL001311 Kuldeep kaur 00165 IBKL0001652 1410 1410 Processed 02/06/2022 1881139891 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 17766 17766
12 MOGA-II PB-15-002-006-001/164
(CHAND PURANA) 		2615002000NRG23270520220030235 27/05/2022 karamjit kaur 2615002WL001309 karamjit kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139918 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG23270520220030236 27/05/2022 HARJIT KAUR 2615002WL001309 HARJIT KAUR 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139916 HARJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-006-001/188
(CHAND PURANA) 		2615002000NRG23270520220030237 27/05/2022 manjit kaur 2615002WL001309 manjit kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139920 MANJIT KAUR WO JOG SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-006-001/47
(CHAND PURANA) 		2615002000NRG23270520220030239 27/05/2022 Amarjit Kaur 2615002WL001309 Amarjit Kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139919 AMARJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/49
(CHAND PURANA) 		2615002000NRG23270520220030240 27/05/2022 Charanjit Kaur 2615002WL001309 Charanjit Kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139917 CHARANJIT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-006-001/51
(CHAND PURANA) 		2615002000NRG23270520220030241 27/05/2022 paramjit kaur 2615002WL001309 paramjit kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139914 PARAMJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/59
(CHAND PURANA) 		2615002000NRG23270520220030242 27/05/2022 kulwinder kaur 2615002WL001309 kulwinder kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139915 KULWINDER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/79
(CHAND PURANA) 		2615002000NRG23270520220030243 27/05/2022 ranjit kaur 2615002WL001309 ranjit kaur 00349 PSIB0000511 1692 1692 Processed 02/06/2022 1881139913 RANJIT KAUR S/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
20 MOGA-II PB-15-002-010-001/107
(CHOTIAN THOBA) 		2615002000NRG23270520220030267 27/05/2022 KARAMJEET KAUR 2615002WL001312 KARAMJEET KAUR 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139883 KARMJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-010-001/122
(CHOTIAN THOBA) 		2615002000NRG23270520220030269 27/05/2022 Amandeep Kaur 2615002WL001312 Amandeep Kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139875 AMANDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-010-001/123
(CHOTIAN THOBA) 		2615002000NRG23270520220030270 27/05/2022 Sewak Singh 2615002WL001312 Sewak Singh 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139870 SEWAK SINGH S/O ASA SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-010-001/125
(CHOTIAN THOBA) 		2615002000NRG23270520220030271 27/05/2022 Simmarjit Kaur 2615002WL001312 Simmarjit Kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139879 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-010-001/137
(CHOTIAN THOBA) 		2615002000NRG23270520220030303 27/05/2022 Jaswinder Kaur 2615002WL001314 Jaswinder Kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139873 JASWINDER KAUR W/O SADHU SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-010-001/147
(CHOTIAN THOBA) 		2615002000NRG23270520220030304 27/05/2022 Jeet Singh 2615002WL001314 Jeet Singh 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139909 JIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-010-001/151
(CHOTIAN THOBA) 		2615002000NRG23270520220030272 27/05/2022 veerpal kaur 2615002WL001312 veerpal kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139912 VEERPAL KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-010-001/2
(CHOTIAN THOBA) 		2615002000NRG23270520220030247 27/05/2022 HARDEEP KAUR 2615002WL001310 HARDEEP KAUR 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139882 HARDEEP KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG23270520220030306 27/05/2022 HARJIT KAUR 2615002WL001314 HARJIT KAUR 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139878 HARJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-010-001/27
(CHOTIAN THOBA) 		2615002000NRG23270520220030279 27/05/2022 HARJIT KAUR 2615002WL001312 HARJIT KAUR 00349 PSIB0021199 1128 1128 Processed 02/06/2022 1881139869 HARJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-010-001/3
(CHOTIAN THOBA) 		2615002000NRG23270520220030307 27/05/2022 GURJIT KAUR 2615002WL001314 GURJIT KAUR 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139881 GURJEET KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG23270520220030309 27/05/2022 harpreet singh 2615002WL001314 harpreet singh 00349 PSIB0021199 1128 1128 Processed 02/06/2022 1881139871 HARPREET SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-010-001/49
(CHOTIAN THOBA) 		2615002000NRG23270520220030281 27/05/2022 harvinder kaur 2615002WL001312 harvinder kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139872 HARVINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-010-001/50
(CHOTIAN THOBA) 		2615002000NRG23270520220030251 27/05/2022 rajwinder kaur 2615002WL001310 rajwinder kaur 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139874 RAJWINDER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-010-001/73
(CHOTIAN THOBA) 		2615002000NRG23270520220030311 27/05/2022 SUKHWINDER KAUR 2615002WL001314 SUKHWINDER KAUR 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139911 SUKHWINDER KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
35 MOGA-II PB-15-002-010-001/74
(CHOTIAN THOBA) 		2615002000NRG23270520220030253 27/05/2022 Jyoti 2615002WL001310 Jyoti 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139876 JOTI KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-010-001/78
(CHOTIAN THOBA) 		2615002000NRG23270520220030283 27/05/2022 SUKHJIT KAUR 2615002WL001312 SUKHJIT KAUR 00349 PSIB0021199 1410 1410 Processed 02/06/2022 1881139910 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-010-001/9
(CHOTIAN THOBA) 		2615002000NRG23270520220030254 27/05/2022 SOHAN SINGH 2615002WL001310 SOHAN SINGH 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139877 SOHAN SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG23270520220030288 27/05/2022 shinda singh 2615002WL001313 shinda singh 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139868 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-024-001/185
(JAIMAL WALA) 		2615002000NRG23270520220030256 27/05/2022 angrej singh 2615002WL001311 angrej singh 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139880 ANGREJ SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-024-001/272
(JAIMAL WALA) 		2615002000NRG23270520220030293 27/05/2022 JOGINDER SINGH 2615002WL001313 JOGINDER SINGH 00349 PSIB0021199 1692 1692 Processed 02/06/2022 1881139884 JOGINDER SINGH S/O AVTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 34122 34122
41 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG23270520220030268 27/05/2022 Charanjeet Kaur 2615002WL001312 Charanjeet Kaur 00354 PUNB0063710 1128 1128 Processed 02/06/2022 1881139867 CHARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
42 MOGA-II PB-15-002-005-001/107
(CHAND NAWAN) 		2615002000NRG23270520220030284 27/05/2022 ANGREJ SINGH 2615002WL001313 ANGREJ SINGH 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139900 ANGREJ SINGH ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-010-001/28
(CHOTIAN THOBA) 		2615002000NRG23270520220030248 27/05/2022 lakhveer kaur 2615002WL001310 lakhveer kaur 00468 UBIN0820695 1410 1410 Processed 02/06/2022 1881139906 LAKHVIR KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-010-001/35
(CHOTIAN THOBA) 		2615002000NRG23270520220030249 27/05/2022 SUKHDEEP KAUR 2615002WL001310 SUKHDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 02/06/2022 1881139904 SANDEEP KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG23270520220030308 27/05/2022 KULDEEP KAUR 2615002WL001314 KULDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139905 KULDEEP KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
46 MOGA-II PB-15-002-010-001/42
(CHOTIAN THOBA) 		2615002000NRG23270520220030280 27/05/2022 JOGINDER KAUR 2615002WL001312 JOGINDER KAUR 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139903 JOGINDER KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-010-001/71
(CHOTIAN THOBA) 		2615002000NRG23270520220030310 27/05/2022 JAGDEEP KAUR 2615002WL001314 JAGDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139901 JAGDEEP KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
48 MOGA-II PB-15-002-010-001/89
(CHOTIAN THOBA) 		2615002000NRG23270520220030312 27/05/2022 KIRANJIT KAUR 2615002WL001314 KIRANJIT KAUR 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139902 KIRANDEEP KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG23270520220030289 27/05/2022 Jaswinder Kaur 2615002WL001313 Jaswinder Kaur 00468 UBIN0820695 1410 1410 Processed 02/06/2022 1881139907 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-II PB-15-002-024-001/135
(JAIMAL WALA) 		2615002000NRG23270520220030290 27/05/2022 Guljar singh 2615002WL001313 Guljar singh 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139898 GULZAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOGA-II PB-15-002-024-001/213
(JAIMAL WALA) 		2615002000NRG23270520220030258 27/05/2022 Rajvir kaur 2615002WL001311 Rajvir kaur 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139897 RAJVEER KAUR W/O HUSHIAR SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-024-001/269
(JAIMAL WALA) 		2615002000NRG23270520220030292 27/05/2022 Rood singh 2615002WL001313 Rood singh 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139908 ROOD SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
53 MOGA-II PB-15-002-024-001/292
(JAIMAL WALA) 		2615002000NRG23270520220030294 27/05/2022 Ujaghar Singh 2615002WL001313 Ujaghar Singh 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139899 UJAGAR SINGH S/O ULL SINGH UNION BANK OF INDIA(508500)
54 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG23270520220030302 27/05/2022 Amarjit kaur 2615002WL001313 Amarjit kaur 00468 UBIN0820695 1692 1692 Processed 02/06/2022 1881139896 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 21150 21150
55 MOGA-II PB-15-002-024-001/363
(JAIMAL WALA) 		2615002000NRG23270520220030298 27/05/2022 Beant Kaur 2615002WL001313 Beant Kaur 00691 IPOS0000001 1692 1692 Processed 02/06/2022 1881139866 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 89394 89394

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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_270522APB_FTO_11503 IDBI Bank IBKL0001652 Gajjanwala 17766
2 MOGA-II PB2615002_270522APB_FTO_11503 Punjab & Sind Bank PSIB0000511 Singha Wala 13536
3 MOGA-II PB2615002_270522APB_FTO_11503 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 34122
4 MOGA-II PB2615002_270522APB_FTO_11503 Punjab National Bank PUNB0063710 Bagha Purana 1128
5 MOGA-II PB2615002_270522APB_FTO_11503 Union Bank of India UBIN0820695 GILL 21150
6 MOGA-II PB2615002_270522APB_FTO_11503 India Post Payments Bank IPOS0000001 MOGA 1692

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