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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310522APB_FTO_12426
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-15-002-009-001/1
(CHOTIAN KHURD) 		2615002000NRG23310520220037702 31/05/2022 manjit kaur 2615002WL001536 manjit kaur 00048 BKID0006546 1124 1124 Processed 03/06/2022 1928118257 MANJIT KAUR W/O DARA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23310520220037704 31/05/2022 charanjit kaur 2615002WL001536 charanjit kaur 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118261 CHARANJIT KAUR WO JANGIR SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-009-001/12
(CHOTIAN KHURD) 		2615002000NRG23310520220037703 31/05/2022 jangir singh 2615002WL001536 jangir singh 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118264 JANGIR SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-009-001/14
(CHOTIAN KHURD) 		2615002000NRG23310520220037705 31/05/2022 jaspal kaur 2615002WL001536 jaspal kaur 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118258 JASPAL PAL KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23310520220037706 31/05/2022 joginder singh 2615002WL001536 joginder singh 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118253 JOGINDER SINGH S/O MOTA SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-009-001/22
(CHOTIAN KHURD) 		2615002000NRG23310520220037707 31/05/2022 parkash kaur 2615002WL001536 parkash kaur 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118262 PRAKASH KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23310520220037712 31/05/2022 Paramjit Kaur 2615002WL001536 Paramjit Kaur 00048 BKID0006546 562 562 Processed 03/06/2022 1928118265 PARAMJIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-009-001/32
(CHOTIAN KHURD) 		2615002000NRG23310520220037711 31/05/2022 THANA SINGH 2615002WL001536 THANA SINGH 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118254 THANA SINGH S/O SADHU SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-009-001/35
(CHOTIAN KHURD) 		2615002000NRG23310520220037713 31/05/2022 mohinder singh 2615002WL001536 mohinder singh 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118255 Mhinder ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23310520220037719 31/05/2022 GORKHA SINGH 2615002WL001536 GORKHA SINGH 00048 BKID0006546 1686 1686 Processed 03/06/2022 1928118259 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-009-001/45
(CHOTIAN KHURD) 		2615002000NRG23310520220037721 31/05/2022 manjit kaur 2615002WL001536 manjit kaur 00048 BKID0006546 1405 1405 Processed 03/06/2022 1928118256 MANJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-009-001/46
(CHOTIAN KHURD) 		2615002000NRG23310520220037722 31/05/2022 harbinder kaur 2615002WL001536 harbinder kaur 00048 BKID0006546 1405 1405 Processed 03/06/2022 1928118263 HARBINDER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23310520220037725 31/05/2022 mangal singh 2615002WL001536 mangal singh 00048 BKID0006546 843 843 Processed 03/06/2022 1928118260 MANGAL SINGH SO SHINDER SINGH BANK OF INDIA(508505)
SubTotal 18827 18827
14 MOGA-II PB-15-002-009-001/26
(CHOTIAN KHURD) 		2615002000NRG23310520220037708 31/05/2022 kuldeep kaur 2615002WL001536 kuldeep kaur 00168 ICIC0000538 1686 1686 Processed 03/06/2022 1928118239 KULDEEP KAUR WO HARJIT SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-009-001/28
(CHOTIAN KHURD) 		2615002000NRG23310520220037709 31/05/2022 PARDEEP KAUR 2615002WL001536 PARDEEP KAUR 00168 ICIC0000538 1686 1686 Processed 03/06/2022 1928118246 PARDEEP KAUR WO GURMIT SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-009-001/36
(CHOTIAN KHURD) 		2615002000NRG23310520220037714 31/05/2022 karamjit kaur 2615002WL001536 karamjit kaur 00168 ICIC0000538 1686 1686 Processed 03/06/2022 1928118240 Karmjeet ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23310520220037716 31/05/2022 davinderpal kaur 2615002WL001536 davinderpal kaur 00168 ICIC0000538 1405 1405 Processed 03/06/2022 1928118242 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG23310520220037715 31/05/2022 gurmail singh 2615002WL001536 gurmail singh 00168 ICIC0000538 562 562 Processed 03/06/2022 1928118243 GURMAIL SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-009-001/38
(CHOTIAN KHURD) 		2615002000NRG23310520220037717 31/05/2022 jasvir kaur 2615002WL001536 jasvir kaur 00168 ICIC0000538 1124 1124 Processed 03/06/2022 1928118248 JASVIR KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-009-001/4
(CHOTIAN KHURD) 		2615002000NRG23310520220037718 31/05/2022 mithu singh 2615002WL001536 mithu singh 00168 ICIC0000538 1124 1124 Processed 03/06/2022 1928118241 MITHU SINGH SO NAJAR SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG23310520220037720 31/05/2022 SHINDERPAL KAUR 2615002WL001536 SHINDERPAL KAUR 00168 ICIC0000538 1686 1686 Processed 03/06/2022 1928118247 CHHINDER PAL KAUR W/O GORAKH SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-009-001/54
(CHOTIAN KHURD) 		2615002000NRG23310520220037724 31/05/2022 baldev kaur 2615002WL001536 baldev kaur 00168 ICIC0000538 843 843 Processed 03/06/2022 1928118245 BALDEV KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-009-001/6
(CHOTIAN KHURD) 		2615002000NRG23310520220037727 31/05/2022 Kulwant Kaur 2615002WL001536 Kulwant Kaur 00168 ICIC0000538 1124 1124 Processed 03/06/2022 1928118249 KULWANT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-009-001/63
(CHOTIAN KHURD) 		2615002000NRG23310520220037729 31/05/2022 Peena 2615002WL001536 Peena 00168 ICIC0000538 1686 1686 Processed 03/06/2022 1928118244 ARMAN UG PRAVEEN PUNJAB & SIND BANK(607087)
SubTotal 14612 14612
25 MOGA-II PB-15-002-009-001/67
(CHOTIAN KHURD) 		2615002000NRG23310520220037731 31/05/2022 Ramandeep Kaur 2615002WL001536 Ramandeep Kaur 00349 PSIB0000576 1686 1686 Processed 03/06/2022 1928118250 RAMANDEEP KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1686 1686
26 MOGA-II PB-15-002-009-001/3
(CHOTIAN KHURD) 		2615002000NRG23310520220037710 31/05/2022 Mangal Singh 2615002WL001536 Mangal Singh 00354 PUNB0683800 1124 1124 Processed 04/06/2022 1928118266 MANGAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1124 1124
27 MOGA-II PB-15-002-009-001/62
(CHOTIAN KHURD) 		2615002000NRG23310520220037728 31/05/2022 Kulwant Kaur 2615002WL001536 Kulwant Kaur 00415 SBIN0001550 1124 1124 Processed 03/06/2022 1928118251 KULWANT KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1124 1124
28 MOGA-II PB-15-002-009-001/66
(CHOTIAN KHURD) 		2615002000NRG23310520220037730 31/05/2022 Parminder Kaur 2615002WL001536 Parminder Kaur 00468 UBIN0906646 1686 1686 Processed 03/06/2022 1928118252 PARMINDER KAUR WO DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 39059 39059

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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_310522APB_FTO_12426 Bank of India BKID0006546 Bank of India,Moga 3372
2 MOGA-II PB2615002_310522APB_FTO_12426 Bank of India BKID0006546 DAC MOGA 15455
3 MOGA-II PB2615002_310522APB_FTO_12426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14612
4 MOGA-II PB2615002_310522APB_FTO_12426 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1686
5 MOGA-II PB2615002_310522APB_FTO_12426 Punjab National Bank PUNB0683800 TALWANDI BHAI 1124
6 MOGA-II PB2615002_310522APB_FTO_12426 State Bank of India SBIN0001550 TALAWANDI BHAI 1124
7 MOGA-II PB2615002_310522APB_FTO_12426 Union Bank of India UBIN0906646 MOGABRANCH 1686

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