Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280223APB_FTO_108528
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-15-002-034-001/157
(MANGEWALA) 		2615002000NRG23280220230274015 28/02/2023 Mahinder Singh 2615002WL012426 Mahinder Singh 00032 UTIB0002467 1410 1410 Processed 23/03/2023 0039777916 MOHINDER SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23280220230274024 28/02/2023 Arshdeep Singh 2615002WL012427 Arshdeep Singh 00048 BKID0006546 1692 1692 Processed 23/03/2023 0039777920 ARSHDEEP SINGH S/O KULDEEP SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23280220230274027 28/02/2023 KULDEEP SINGH 2615002WL012427 KULDEEP SINGH 00048 BKID0006546 564 564 Processed 23/03/2023 0039777911 KULDEEP SINGH SO SAUN SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23280220230274017 28/02/2023 Gurcharan Singh 2615002WL012426 Gurcharan Singh 00048 BKID0006546 1692 1692 Rejected 23/03/2023 0039777915 Aadhaar Number not Mapped to Account Number
SubTotal 3948 3948
5 MOGA-II PB-15-002-008-001/333
(CHOTIAN KALAN) 		2615002000NRG23280220230274028 28/02/2023 Lachhmi 2615002WL012427 Lachhmi 00168 ICIC0000538 1692 1692 Processed 23/03/2023 0039777897 LACHHMI CANARA BANK(508532)
6 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG23280220230274030 28/02/2023 RAMANDEEP KAUR 2615002WL012427 RAMANDEEP KAUR 00168 ICIC0000538 1692 1692 Processed 23/03/2023 0039777895 RAMANDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23280220230274031 28/02/2023 GURDEEP SINGH 2615002WL012427 GURDEEP SINGH 00168 ICIC0000538 1692 1692 Processed 23/03/2023 0039777896 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
8 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23280220230274019 28/02/2023 SANDEEP KAUR 2615002WL012427 SANDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777904 SANDEEP KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG23280220230274021 28/02/2023 MUKHTIAR SINGH 2615002WL012427 MUKHTIAR SINGH 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777901 MUKHTIAR SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23280220230274022 28/02/2023 BIKKAR SINGH 2615002WL012427 BIKKAR SINGH 00177 IOBA0000551 1410 1410 Processed 23/03/2023 0039777898 BIKKAR SINGH INDIAN OVERSEAS BANK(508541)
11 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG23280220230274023 28/02/2023 PARTAP SINGH 2615002WL012427 PARTAP SINGH 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777900 PARTAP SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23280220230274025 28/02/2023 KULDEEP SINGH 2615002WL012427 KULDEEP SINGH 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777899 KULDEEP SINGH AXIS BANK(607153)
13 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG23280220230274026 28/02/2023 SIMARJIT KAUR 2615002WL012427 SIMARJIT KAUR 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777902 SIMRJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-008-001/61
(CHOTIAN KALAN) 		2615002000NRG23280220230274029 28/02/2023 AMANDEEP KAUR 2615002WL012427 AMANDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 23/03/2023 0039777903 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 11562 11562
15 MOGA-II PB-15-002-009-001/17
(CHOTIAN KHURD) 		2615002000NRG23280220230274033 28/02/2023 Daljit Kaur 2615002WL012428 Daljit Kaur 00349 PSIB0000576 1692 1692 Processed 23/03/2023 0039777905 DALJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-009-001/17
(CHOTIAN KHURD) 		2615002000NRG23280220230274035 28/02/2023 Daljit Kaur 2615002WL012428 Daljit Kaur 00349 PSIB0000576 1692 1692 Processed 23/03/2023 0039777917 DALJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
17 MOGA-II PB-15-002-034-001/221
(MANGEWALA) 		2615002000NRG23280220230274016 28/02/2023 Navjot Kaur 2615002WL012426 Navjot Kaur 00349 PSIB0021185 1692 1692 Processed 23/03/2023 0039777912 NAVJOT KAUR W/O PAWANJIT SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-034-001/6
(MANGEWALA) 		2615002000NRG23280220230274018 28/02/2023 Veer Singh 2615002WL012426 Veer Singh 00349 PSIB0021185 1128 1128 Processed 23/03/2023 0039777914 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
19 MOGA-II PB-15-002-039-001/166
(SAFUWALA) 		2615002000NRG23240220230272636 28/02/2023 Harpreet kaur 2615002WL012334 Harpreet kaur 00354 PUNB0415000 1692 1692 Processed 23/03/2023 0039777909 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/166
(SAFUWALA) 		2615002000NRG23240220230272637 28/02/2023 Harpreet kaur 2615002WL012334 Harpreet kaur 00354 PUNB0415000 1410 1410 Processed 23/03/2023 0039777910 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-039-001/332
(SAFUWALA) 		2615002000NRG23240220230272638 28/02/2023 Simarjit Kaur 2615002WL012334 Simarjit Kaur 00354 PUNB0415000 1692 1692 Processed 23/03/2023 0039777918 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-039-001/332
(SAFUWALA) 		2615002000NRG23240220230272639 28/02/2023 Simarjit Kaur 2615002WL012334 Simarjit Kaur 00354 PUNB0415000 1692 1692 Processed 23/03/2023 0039777919 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-039-001/428
(SAFUWALA) 		2615002000NRG23240220230272640 28/02/2023 Gurmeet Kaur 2615002WL012334 Gurmeet Kaur 00354 PUNB0415000 1692 1692 Processed 23/03/2023 0039777913 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
24 MOGA-II PB-15-002-009-001/17
(CHOTIAN KHURD) 		2615002000NRG23280220230274034 28/02/2023 gurdev kaur 2615002WL012428 gurdev kaur 00468 UBIN0906646 1692 1692 Processed 23/03/2023 0039777907 GURDEV KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-009-001/17
(CHOTIAN KHURD) 		2615002000NRG23280220230274032 28/02/2023 gurdev kaur 2615002WL012428 gurdev kaur 00468 UBIN0906646 1692 1692 Processed 23/03/2023 0039777908 GURDEV KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
26 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG23280220230274020 28/02/2023 DARBARA SINGH 2615002WL012427 DARBARA SINGH 00554 KKBK0004094 564 564 Processed 23/03/2023 0039777906 DARBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 40326 40326

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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_280223APB_FTO_108528 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_280223APB_FTO_108528 Bank of India BKID0006546 DAC MOGA 3948
3 MOGA-II PB2615002_280223APB_FTO_108528 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5076
4 MOGA-II PB2615002_280223APB_FTO_108528 Indian Overseas Bank IOBA0000551 MOGA 11562
5 MOGA-II PB2615002_280223APB_FTO_108528 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3384
6 MOGA-II PB2615002_280223APB_FTO_108528 Punjab & Sind Bank PSIB0021185 Jhandiana West 2820
7 MOGA-II PB2615002_280223APB_FTO_108528 Punjab National Bank PUNB0415000 D M COLLEGE 8178
8 MOGA-II PB2615002_280223APB_FTO_108528 Union Bank of India UBIN0906646 MOGABRANCH 3384
9 MOGA-II PB2615002_280223APB_FTO_108528 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 564

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