Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_101123APB_FTO_68058
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-15-002-020-001/414
(GHAL KALAN) 		2615002000NRG24101120230224828 10/11/2023 Amandeep Kaur 2615002WL008647 Amandeep Kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8991667725 AMANDEEP KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-020-001/64
(GHAL KALAN) 		2615002000NRG24101120230224835 10/11/2023 Gurnam Singh 2615002WL008647 Gurnam Singh 00048 BKID0006546 909 909 Processed 01/01/2024 8991667728 GURNAM SINGH SO GURA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 MOGA-II PB-15-002-005-001/626
(CHAND NAWAN) 		2615002000NRG24101120230224816 10/11/2023 Kulwinder Kaur 2615002WL008646 Kulwinder Kaur 00048 BKID0006558 1818 1818 Processed 01/01/2024 8991667729 KULWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
4 MOGA-II PB-15-002-005-001/345
(CHAND NAWAN) 		2615002000NRG24101120230224815 10/11/2023 Binder Singh 2615002WL008646 Binder Singh 00349 PSIB0000066 1818 1818 Processed 01/01/2024 8991667709 BINDER SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 MOGA-II PB-15-002-020-001/121
(GHAL KALAN) 		2615002000NRG24101120230224819 10/11/2023 KIRANDEEP KAUR 2615002WL008647 KIRANDEEP KAUR 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667716 KIRANDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-020-001/126
(GHAL KALAN) 		2615002000NRG24101120230224820 10/11/2023 BACHATAR SINGH 2615002WL008647 BACHATAR SINGH 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667717 BACHIITAR SINGH S/O SH PYARA SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-020-001/149
(GHAL KALAN) 		2615002000NRG24101120230224821 10/11/2023 Kirandeep Kaur 2615002WL008647 Kirandeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667720 CHHINDER KAUR WO BACHITAR SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-020-001/175
(GHAL KALAN) 		2615002000NRG24101120230224822 10/11/2023 amarjit kaur 2615002WL008647 amarjit kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667721 AMARJIT KAUR W/O AMARPAL SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-020-001/179
(GHAL KALAN) 		2615002000NRG24101120230224823 10/11/2023 Kuldeep Kaur 2615002WL008647 Kuldeep Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 8991667714 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-020-001/180
(GHAL KALAN) 		2615002000NRG24101120230224824 10/11/2023 Kirandeep Kaur 2615002WL008647 Kirandeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667719 KIRANDEEP KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG24101120230224825 10/11/2023 CHINDER KAUR 2615002WL008647 CHINDER KAUR 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667723 SHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-020-001/359
(GHAL KALAN) 		2615002000NRG24101120230224826 10/11/2023 Surjit Kaur 2615002WL008647 Surjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667715 SUKHPREET KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/393
(GHAL KALAN) 		2615002000NRG24101120230224827 10/11/2023 Ranjit Kaur 2615002WL008647 Ranjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667710 RANJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/415
(GHAL KALAN) 		2615002000NRG24101120230224829 10/11/2023 Simarnjit Kaur 2615002WL008647 Simarnjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667711 SIMRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/417
(GHAL KALAN) 		2615002000NRG24101120230224830 10/11/2023 Nasib Kaur 2615002WL008647 Nasib Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 8991667712 NASIB KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-020-001/473
(GHAL KALAN) 		2615002000NRG24101120230224831 10/11/2023 Soma Kaur 2615002WL008647 Soma Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667727 MISS SOMA KAUR STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-020-001/499
(GHAL KALAN) 		2615002000NRG24101120230224833 10/11/2023 Jasveer Kaur 2615002WL008647 Jasveer Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 8991667730 JASVEER KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-020-001/529
(GHAL KALAN) 		2615002000NRG24101120230224834 10/11/2023 Jaspal Kaur 2615002WL008647 Jaspal Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667713 JASPAL KAUR WO HARJOT SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/69
(GHAL KALAN) 		2615002000NRG24101120230224836 10/11/2023 KULDEEP KAUR 2615002WL008647 KULDEEP KAUR 00354 PUNB0190500 1212 1212 Processed 01/01/2024 8991667718 KULDEEP KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
20 MOGA-II PB-15-002-039-001/317
(SAFUWALA) 		2615002000NRG24101120230224817 10/11/2023 Mahinder Singh 2615002WL008646 Mahinder Singh 00354 PUNB0415000 1818 1818 Processed 01/01/2024 8991667722 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24101120230224818 10/11/2023 Major Singh 2615002WL008646 Major Singh 00354 PUNB0415000 909 909 Processed 01/01/2024 8991667726 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
22 MOGA-II PB-15-002-020-001/495
(GHAL KALAN) 		2615002000NRG24101120230224832 10/11/2023 Gurmit Kaur 2615002WL008647 Gurmit Kaur 00415 SBIN0000681 909 909 Processed 01/01/2024 8991667724 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
Total 26058 26058

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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_101123APB_FTO_68058 Bank of India BKID0006546 DAC MOGA 2121
2 MOGA-II PB2615002_101123APB_FTO_68058 Bank of India BKID0006558 BAGHAPURANA 1818
3 MOGA-II PB2615002_101123APB_FTO_68058 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
4 MOGA-II PB2615002_101123APB_FTO_68058 Punjab National Bank PUNB0190500 GHALKALAN 16665
5 MOGA-II PB2615002_101123APB_FTO_68058 Punjab National Bank PUNB0415000 D M COLLEGE 2727
6 MOGA-II PB2615002_101123APB_FTO_68058 State Bank of India SBIN0000681 MOGA 909

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