Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_281022FTO_74174
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-15-002-008-001/387
(CHOTIAN KALAN) 		2615002000NRG23281020220197943 28/10/2022 Harpreet Kaur 2615002WL008445 Harpreet Kaur 00032 UTIB0002495 846 846 Processed 10/11/2022 6354435386 Harpreet Kaur ()
SubTotal 846 846
2 MOGA-II PB-15-002-008-001/384
(CHOTIAN KALAN) 		2615002000NRG23281020220197941 28/10/2022 Ramandeep Kaur 2615002WL008445 Ramandeep Kaur 00045 BARB0MOGAXX 1128 1128 Processed 10/11/2022 6354435342 Ramandeep Kaur ()
SubTotal 1128 1128
3 MOGA-II PB-15-002-008-001/185
(CHOTIAN KALAN) 		2615002000NRG23281020220197854 28/10/2022 BALJINDER KAUR 2615002WL008445 BALJINDER KAUR 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354435347 BALJINDER KAUR ()
4 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23281020220197870 28/10/2022 Ninder Kaur 2615002WL008445 Ninder Kaur 00048 BKID0006546 1410 1410 Processed 10/11/2022 6354435349 Ninder Kaur ()
5 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG23281020220197935 28/10/2022 Mandip Kaur 2615002WL008445 Mandip Kaur 00048 BKID0006546 282 282 Processed 10/11/2022 6354435343 Mandip Kaur ()
6 MOGA-II PB-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG23281020220197947 28/10/2022 Akashdeep Kaur 2615002WL008445 Akashdeep Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354435344 Akashdeep Kaur ()
7 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG23281020220197960 28/10/2022 Rajdeep Kaur 2615002WL008445 Rajdeep Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354435345 Rajdeep Kaur ()
8 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG23281020220197959 28/10/2022 Rajveer Kaur 2615002WL008445 Rajveer Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354435346 Rajveer Kaur ()
9 MOGA-II PB-15-002-008-001/78
(CHOTIAN KALAN) 		2615002000NRG23281020220197970 28/10/2022 KULDEEP KAUR 2615002WL008445 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354435348 KULDEEP KAUR ()
SubTotal 9588 9588
10 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG23281020220197848 28/10/2022 Kamo 2615002WL008445 Kamo 00078 CNRB0002130 1692 1692 Processed 10/11/2022 6354435351 Kamo ()
11 MOGA-II PB-15-002-008-001/174
(CHOTIAN KALAN) 		2615002000NRG23281020220197849 28/10/2022 Reena Kaur 2615002WL008445 Reena Kaur 00078 CNRB0002130 1692 1692 Processed 10/11/2022 6354435350 Reena Kaur ()
SubTotal 3384 3384
12 MOGA-II PB-15-002-008-001/339
(CHOTIAN KALAN) 		2615002000NRG23281020220197926 28/10/2022 Kirandeep Kaur 2615002WL008445 Kirandeep Kaur 00152 HDFC0001424 846 846 Processed 10/11/2022 6354435352 Kirandeep Kaur ()
SubTotal 846 846
13 MOGA-II PB-15-002-008-001/343
(CHOTIAN KALAN) 		2615002000NRG23281020220197927 28/10/2022 Paramjit Kaur 2615002WL008445 Paramjit Kaur 00168 ICIC0000538 846 846 Processed 10/11/2022 6354435354 Paramjit Kaur ()
14 MOGA-II PB-15-002-008-001/358
(CHOTIAN KALAN) 		2615002000NRG23281020220197933 28/10/2022 Akki Kaur 2615002WL008445 Akki Kaur 00168 ICIC0000538 1128 1128 Processed 10/11/2022 6354435353 Akki Kaur ()
SubTotal 1974 1974
15 MOGA-II PB-15-002-008-001/115
(CHOTIAN KALAN) 		2615002000NRG23281020220197812 28/10/2022 SUKHWINDER KAUR 2615002WL008445 SUKHWINDER KAUR 00177 IOBA0000551 564 564 Processed 10/11/2022 6354435363 SUKHWINDER KAUR ()
16 MOGA-II PB-15-002-008-001/221
(CHOTIAN KALAN) 		2615002000NRG23281020220197879 28/10/2022 Paramjit Singh 2615002WL008445 Paramjit Singh 00177 IOBA0000551 1692 1692 Processed 10/11/2022 6354435355 Paramjit Singh ()
17 MOGA-II PB-15-002-008-001/250
(CHOTIAN KALAN) 		2615002000NRG23281020220197899 28/10/2022 Sukhveer Kaur 2615002WL008445 Sukhveer Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354435364 Sukhveer Kaur ()
18 MOGA-II PB-15-002-008-001/279
(CHOTIAN KALAN) 		2615002000NRG23281020220197910 28/10/2022 Jaga Singh 2615002WL008445 Jaga Singh 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354435361 Jaga Singh ()
19 MOGA-II PB-15-002-008-001/311
(CHOTIAN KALAN) 		2615002000NRG23281020220197918 28/10/2022 Kuldeep Kaur 2615002WL008445 Kuldeep Kaur 00177 IOBA0000551 282 282 Processed 10/11/2022 6354435358 Kuldeep Kaur ()
20 MOGA-II PB-15-002-008-001/354
(CHOTIAN KALAN) 		2615002000NRG23281020220197931 28/10/2022 Gugar Kaur 2615002WL008445 Gugar Kaur 00177 IOBA0000551 1692 1692 Processed 10/11/2022 6354435360 Gugar Kaur ()
21 MOGA-II PB-15-002-008-001/355
(CHOTIAN KALAN) 		2615002000NRG23281020220197932 28/10/2022 Parveen Kaur 2615002WL008445 Parveen Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354435359 Parveen Kaur ()
22 MOGA-II PB-15-002-008-001/368
(CHOTIAN KALAN) 		2615002000NRG23281020220197936 28/10/2022 Sarbjit Kaur 2615002WL008445 Sarbjit Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354435356 Sarbjit Kaur ()
23 MOGA-II PB-15-002-008-001/383
(CHOTIAN KALAN) 		2615002000NRG23281020220197940 28/10/2022 Sukhjeet Kaur 2615002WL008445 Sukhjeet Kaur 00177 IOBA0000551 1410 1410 Processed 10/11/2022 6354435357 Sukhjeet Kaur ()
24 MOGA-II PB-15-002-008-001/62
(CHOTIAN KALAN) 		2615002000NRG23281020220197957 28/10/2022 HARBANS KAUR 2615002WL008445 HARBANS KAUR 00177 IOBA0000551 846 846 Processed 10/11/2022 6354435362 HARBANS KAUR ()
SubTotal 12126 12126
25 MOGA-II PB-15-002-006-001/251
(CHAND PURANA) 		2615002000NRG23281020220197778 28/10/2022 jaswinder kaur 2615002WL008440 jaswinder kaur 00349 PSIB0000511 1500 1500 Processed 10/11/2022 6354435365 jaswinder kaur ()
SubTotal 1500 1500
26 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23281020220197873 28/10/2022 Manjit Kaur 2615002WL008445 Manjit Kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354435367 Manjit Kaur ()
27 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG23281020220197872 28/10/2022 Pawandeep Kaur 2615002WL008445 Pawandeep Kaur 00349 PSIB0000576 1410 1410 Processed 10/11/2022 6354435366 Pawandeep Kaur ()
28 MOGA-II PB-15-002-008-001/353
(CHOTIAN KALAN) 		2615002000NRG23281020220197930 28/10/2022 Veena 2615002WL008445 Veena 00349 PSIB0000576 1128 1128 Processed 10/11/2022 6354435368 Veena ()
29 MOGA-II PB-15-002-008-001/376
(CHOTIAN KALAN) 		2615002000NRG23281020220197938 28/10/2022 Rani Kaur 2615002WL008445 Rani Kaur 00349 PSIB0000576 1692 1692 Processed 10/11/2022 6354435369 Rani Kaur ()
30 MOGA-II PB-15-002-008-001/404
(CHOTIAN KALAN) 		2615002000NRG23281020220197949 28/10/2022 Veerpal Kaur 2615002WL008445 Veerpal Kaur 00349 PSIB0000576 282 282 Processed 10/11/2022 6354435370 Veerpal Kaur ()
SubTotal 6204 6204
31 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23281020220197889 28/10/2022 Pawandeep Kaur 2615002WL008445 Pawandeep Kaur 00349 PSIB0021185 1410 1410 Processed 10/11/2022 6354435371 Pawandeep Kaur ()
32 MOGA-II PB-15-002-008-001/404
(CHOTIAN KALAN) 		2615002000NRG23281020220197948 28/10/2022 Buta Singh 2615002WL008445 Buta Singh 00349 PSIB0021185 282 282 Processed 10/11/2022 6354435372 Buta Singh ()
SubTotal 1692 1692
33 MOGA-II PB-15-002-006-001/337
(CHAND PURANA) 		2615002000NRG23281020220197780 28/10/2022 Harpreet Kaur 2615002WL008440 Harpreet Kaur 00352 PUNB0PGB003 1500 1500 Processed 10/11/2022 6354435383 Harpreet Kaur ()
34 MOGA-II PB-15-002-008-001/369
(CHOTIAN KALAN) 		2615002000NRG23281020220197937 28/10/2022 Rajni 2615002WL008445 Rajni 00352 PUNB0PGB003 1410 1410 Processed 10/11/2022 6354435382 Rajni ()
SubTotal 2910 2910
35 MOGA-II PB-15-002-008-001/119
(CHOTIAN KALAN) 		2615002000NRG23281020220197817 28/10/2022 BALWINDER KAUR 2615002WL008445 BALWINDER KAUR 00354 PUNB0009710 282 282 Processed 10/11/2022 6354435373 BALWINDER KAUR ()
36 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG23281020220197888 28/10/2022 SUKHDEEP KAUR 2615002WL008445 SUKHDEEP KAUR 00354 PUNB0009710 282 282 Processed 10/11/2022 6354435375 SUKHDEEP KAUR ()
37 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG23281020220197920 28/10/2022 Sukhjit Kaur 2615002WL008445 Sukhjit Kaur 00354 PUNB0009710 846 846 Processed 10/11/2022 6354435376 Sukhjit Kaur ()
38 MOGA-II PB-15-002-008-001/350
(CHOTIAN KALAN) 		2615002000NRG23281020220197929 28/10/2022 Beant Kaur 2615002WL008445 Beant Kaur 00354 PUNB0009710 1410 1410 Processed 10/11/2022 6354435374 Beant Kaur ()
39 MOGA-II PB-15-002-008-001/385
(CHOTIAN KALAN) 		2615002000NRG23281020220197942 28/10/2022 Rajwinder Kaur 2615002WL008445 Rajwinder Kaur 00354 PUNB0009710 1410 1410 Processed 10/11/2022 6354435379 Rajwinder Kaur ()
40 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23281020220197973 28/10/2022 TARSAM SINGH 2615002WL008445 TARSAM SINGH 00354 PUNB0009710 1410 1410 Processed 10/11/2022 6354435377 TARSAM SINGH ()
41 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG23281020220197980 28/10/2022 Randhir Singh 2615002WL008445 Randhir Singh 00354 PUNB0009710 1128 1128 Processed 10/11/2022 6354435378 Randhir Singh ()
SubTotal 6768 6768
42 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG23281020220197944 28/10/2022 Gurtej Singh 2615002WL008445 Gurtej Singh 00354 PUNB0683800 1692 1692 Processed 10/11/2022 6354435381 Gurtej Singh ()
43 MOGA-II PB-15-002-008-001/391
(CHOTIAN KALAN) 		2615002000NRG23281020220197945 28/10/2022 Ramandeep Kaur 2615002WL008445 Ramandeep Kaur 00354 PUNB0683800 1410 1410 Processed 10/11/2022 6354435380 Ramandeep Kaur ()
SubTotal 3102 3102
44 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG23281020220197808 28/10/2022 Jagtar Singh 2615002WL008445 Jagtar Singh 00415 SBIN0001550 1410 1410 Processed 10/11/2022 6354435384 MR JAGTAR SINGH ()
SubTotal 1410 1410
45 MOGA-II PB-15-002-008-001/245
(CHOTIAN KALAN) 		2615002000NRG23281020220197895 28/10/2022 Jasmeet Kaur 2615002WL008445 Jasmeet Kaur 00468 UBIN0906646 1128 1128 Processed 10/11/2022 6354435385 Jasmeet Kaur ()
SubTotal 1128 1128
Total 54606 54606

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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_281022FTO_74174 AXIS BANK UTIB0002495 TALWANDI BHAI 846
2 MOGA-II PB2615002_281022FTO_74174 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1128
3 MOGA-II PB2615002_281022FTO_74174 Bank of India BKID0006546 DAC MOGA 9588
4 MOGA-II PB2615002_281022FTO_74174 Canara Bank CNRB0002130 TALWANDI BHAI 3384
5 MOGA-II PB2615002_281022FTO_74174 HDFC HDFC0001424 PRABHAT CINEMA 846
6 MOGA-II PB2615002_281022FTO_74174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
7 MOGA-II PB2615002_281022FTO_74174 Indian Overseas Bank IOBA0000551 MOGA 12126
8 MOGA-II PB2615002_281022FTO_74174 Punjab & Sind Bank PSIB0000511 Singha Wala 1500
9 MOGA-II PB2615002_281022FTO_74174 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6204
10 MOGA-II PB2615002_281022FTO_74174 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
11 MOGA-II PB2615002_281022FTO_74174 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 2910
12 MOGA-II PB2615002_281022FTO_74174 Punjab National Bank PUNB0009710 Talwandi Bhai 6768
13 MOGA-II PB2615002_281022FTO_74174 Punjab National Bank PUNB0683800 TALWANDI BHAI 3102
14 MOGA-II PB2615002_281022FTO_74174 State Bank of India SBIN0001550 TALAWANDI BHAI 1410
15 MOGA-II PB2615002_281022FTO_74174 Union Bank of India UBIN0906646 MOGABRANCH 1128

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