Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290422APB_FTO_4749
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-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23290420220007774 29/04/2022 jaspal kaur 2615002WL000424 jaspal kaur 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173920630 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23290420220007775 29/04/2022 joginder singh 2615002WL000424 joginder singh 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173920627 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23290420220007776 29/04/2022 parkash kaur 2615002WL000424 parkash kaur 00048 BKID0006546 564 564 Processed 13/05/2022 1173920632 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG23290420220007778 29/04/2022 gurdev singh 2615002WL000424 gurdev singh 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173920626 GURDEV SINGH S/O CHANAN S PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23290420220007786 29/04/2022 Paramjit Kaur 2615002WL000424 Paramjit Kaur 00048 BKID0006546 846 846 Processed 13/05/2022 1173920635 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23290420220007785 29/04/2022 THANA SINGH 2615002WL000424 THANA SINGH 00048 BKID0006546 1128 1128 Processed 13/05/2022 1173920628 THANA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG23290420220007787 29/04/2022 mohinder singh 2615002WL000424 mohinder singh 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173920629 Mhinder ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-009-001/43
(CHOTIAN KHURD) 		2615002000NRG23290420220007792 29/04/2022 jaswinder kaur 2615002WL000424 jaswinder kaur 00048 BKID0006546 1692 1692 Processed 13/05/2022 1173920631 JASVINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG23290420220007793 29/04/2022 harbinder kaur 2615002WL000424 harbinder kaur 00048 BKID0006546 282 282 Processed 13/05/2022 1173920633 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 11280 11280
10 MOGA-II PB-15-002-009-001/23
(CHOTIAN KHURD) 		2615002000NRG23290420220007777 29/04/2022 bhinder kaur 2615002WL000424 bhinder kaur 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1173920615 BHINDER KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
11 MOGA-II PB-15-002-009-001/25
(CHOTIAN KHURD) 		2615002000NRG23290420220007779 29/04/2022 jaswinder kaur 2615002WL000424 jaswinder kaur 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1173920639 JASWINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG23290420220007780 29/04/2022 kuldeep kaur 2615002WL000424 kuldeep kaur 00168 ICIC0000538 282 282 Processed 13/05/2022 1173920640 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-009-001/27
(CHOTIAN KHURD) 		2615002000NRG23290420220007781 29/04/2022 Dalip Kaur 2615002WL000424 Dalip Kaur 00168 ICIC0000538 564 564 Processed 13/05/2022 1173920638 DALIP KAUR WO FAUJA SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG23290420220007782 29/04/2022 PARDEEP KAUR 2615002WL000424 PARDEEP KAUR 00168 ICIC0000538 282 282 Processed 13/05/2022 1173920621 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/29
(CHOTIAN KHURD) 		2615002000NRG23290420220007783 29/04/2022 charanjit kaur 2615002WL000424 charanjit kaur 00168 ICIC0000538 846 846 Processed 13/05/2022 1173920620 CHARANJEET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG23290420220007788 29/04/2022 karamjit kaur 2615002WL000424 karamjit kaur 00168 ICIC0000538 1410 1410 Processed 13/05/2022 1173920641 Karmjeet ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23290420220007789 29/04/2022 davinderpal kaur 2615002WL000424 davinderpal kaur 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1173920617 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-009-001/4
(CHOTIAN KHURD) 		2615002000NRG23290420220007790 29/04/2022 mithu singh 2615002WL000424 mithu singh 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1173920616 MITHU SINGH SO NAJAR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23290420220007791 29/04/2022 SHINDERPAL KAUR 2615002WL000424 SHINDERPAL KAUR 00168 ICIC0000538 846 846 Processed 13/05/2022 1173920622 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG23290420220007795 29/04/2022 Kulwant Kaur 2615002WL000424 Kulwant Kaur 00168 ICIC0000538 282 282 Processed 13/05/2022 1173920623 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23290420220007797 29/04/2022 Peena 2615002WL000424 Peena 00168 ICIC0000538 1692 1692 Processed 13/05/2022 1173920618 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-009-001/69
(CHOTIAN KHURD) 		2615002000NRG23290420220007801 29/04/2022 Kuldeep Kaur 2615002WL000424 Kuldeep Kaur 00168 ICIC0000538 846 846 Processed 13/05/2022 1173920619 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
23 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23290420220007799 29/04/2022 Ramandeep Kaur 2615002WL000424 Ramandeep Kaur 00349 PSIB0000576 1692 1692 Processed 13/05/2022 1173920624 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
24 MOGA-II PB-15-002-009-001/3
(CHOTIAN KHURD) 		2615002000NRG23290420220007784 29/04/2022 Mangal Singh 2615002WL000424 Mangal Singh 00354 PUNB0683800 1692 1692 Processed 14/05/2022 1173920634 MANGAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
25 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23290420220007796 29/04/2022 Kulwant Kaur 2615002WL000424 Kulwant Kaur 00415 SBIN0001550 1692 1692 Processed 13/05/2022 1173920625 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
26 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG23290420220007798 29/04/2022 Parminder Kaur 2615002WL000424 Parminder Kaur 00468 UBIN0906646 1692 1692 Processed 13/05/2022 1173920637 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-009-001/68
(CHOTIAN KHURD) 		2615002000NRG23290420220007800 29/04/2022 Veerpal Kaur 2615002WL000424 Veerpal Kaur 00468 UBIN0906646 1410 1410 Processed 13/05/2022 1173920636 VEERPAL KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 33276 33276

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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_290422APB_FTO_4749 Bank of India BKID0006546 Bank of India,Moga 3384
2 MOGA-II PB2615002_290422APB_FTO_4749 Bank of India BKID0006546 DAC MOGA 7896
3 MOGA-II PB2615002_290422APB_FTO_4749 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13818
4 MOGA-II PB2615002_290422APB_FTO_4749 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1692
5 MOGA-II PB2615002_290422APB_FTO_4749 Punjab National Bank PUNB0683800 TALWANDI BHAI 1692
6 MOGA-II PB2615002_290422APB_FTO_4749 State Bank of India SBIN0001550 TALAWANDI BHAI 1692
7 MOGA-II PB2615002_290422APB_FTO_4749 Union Bank of India UBIN0906646 MOGABRANCH 3102

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