Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_230623APB_FTO_25331
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-15-002-004-001/191
(BUKAN WALA) 		2615002000NRG24230620230107302 23/06/2023 KULWANT KAUR 2615002WL003236 KULWANT KAUR 00048 BKID0006541 1515 1515 Processed 14/07/2023 3409374597 KULWANT KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-004-001/68
(BUKAN WALA) 		2615002000NRG24230620230107306 23/06/2023 Paramjit Kaur 2615002WL003236 Paramjit Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3409374598 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG24230620230107307 23/06/2023 jaswinder kaur 2615002WL003236 jaswinder kaur 00048 BKID0006541 1515 1515 Processed 14/07/2023 3409374596 JASWINDER KAUR CANARA BANK(508532)
SubTotal 4848 4848
4 MOGA-II PB-15-002-020-001/234
(GHAL KALAN) 		2615002000NRG24230620230107266 23/06/2023 MANJEET KAUR 2615002WL003234 MANJEET KAUR 00165 IBKL0000417 1212 1212 Processed 14/07/2023 3409374564 MANJEET KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-020-001/293
(GHAL KALAN) 		2615002000NRG24230620230107271 23/06/2023 jaswinder kaur 2615002WL003234 jaswinder kaur 00165 IBKL0000417 606 606 Processed 14/07/2023 3409374565 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
6 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG24230620230107304 23/06/2023 Gurpreet Kaur 2615002WL003236 Gurpreet Kaur 00349 PSIB0000126 1515 1515 Processed 14/07/2023 3409374563 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24230620230107279 23/06/2023 BALVIR SINGH 2615002WL003235 BALVIR SINGH 00349 PSIB0000511 1212 1212 Processed 14/07/2023 3409374561 Balvir Singh PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG24230620230107285 23/06/2023 Gurmeet Singh 2615002WL003235 Gurmeet Singh 00349 PSIB0000511 1515 1515 Processed 14/07/2023 3409374566 GURMEET SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
9 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG24230620230107288 23/06/2023 gurcharn singh 2615002WL003235 gurcharn singh 00354 PUNB0063710 1818 1818 Processed 14/07/2023 3409374567 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 MOGA-II PB-15-002-004-001/129
(BUKAN WALA) 		2615002000NRG24230620230107295 23/06/2023 surjit kaur 2615002WL003236 surjit kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374572 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-004-001/182
(BUKAN WALA) 		2615002000NRG24230620230107300 23/06/2023 Amarjit Kaur 2615002WL003236 Amarjit Kaur 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3409374569 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-020-001/145
(GHAL KALAN) 		2615002000NRG24230620230107260 23/06/2023 JASVIR KAUR 2615002WL003234 JASVIR KAUR 00354 PUNB0190500 909 909 Processed 14/07/2023 3409374574 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/155
(GHAL KALAN) 		2615002000NRG24230620230107261 23/06/2023 Mandeep Kaur 2615002WL003234 Mandeep Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374562 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/167
(GHAL KALAN) 		2615002000NRG24230620230107262 23/06/2023 Sukhwinder Kaur 2615002WL003234 Sukhwinder Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374560 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/191
(GHAL KALAN) 		2615002000NRG24230620230107263 23/06/2023 sarabjit kaur 2615002WL003234 sarabjit kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374556 SARBJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-020-001/202
(GHAL KALAN) 		2615002000NRG24230620230107264 23/06/2023 PARMINDER KAUR 2615002WL003234 PARMINDER KAUR 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374557 PARMINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24230620230107267 23/06/2023 DEEP KAUR 2615002WL003234 DEEP KAUR 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374573 KULDEEP KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24230620230107268 23/06/2023 Major Singh 2615002WL003234 Major Singh 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374555 MAJOR SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/255
(GHAL KALAN) 		2615002000NRG24230620230107269 23/06/2023 jaswinder kaur 2615002WL003234 jaswinder kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374575 JASWINDER KAUR WO GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-020-001/27
(GHAL KALAN) 		2615002000NRG24230620230107270 23/06/2023 balwinder kaur 2615002WL003234 balwinder kaur 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3409374554 BALWINDER KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-020-001/35
(GHAL KALAN) 		2615002000NRG24230620230107272 23/06/2023 PARAMJIT KAUR 2615002WL003234 PARAMJIT KAUR 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374559 PARAMJIT KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-020-001/359
(GHAL KALAN) 		2615002000NRG24230620230107273 23/06/2023 Surjit Kaur 2615002WL003234 Surjit Kaur 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3409374571 SUKHPREET KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-020-001/364
(GHAL KALAN) 		2615002000NRG24230620230107274 23/06/2023 jaspreet kaur 2615002WL003234 jaspreet kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374570 JASPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-020-001/5
(GHAL KALAN) 		2615002000NRG24230620230107275 23/06/2023 Sandeep Kaur 2615002WL003234 Sandeep Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374553 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG24230620230107276 23/06/2023 Gurnam Singh 2615002WL003234 Gurnam Singh 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374576 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOGA-II PB-15-002-020-001/527
(GHAL KALAN) 		2615002000NRG24230620230107277 23/06/2023 Shital 2615002WL003234 Shital 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3409374577 SHITAL WO KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-020-001/529
(GHAL KALAN) 		2615002000NRG24230620230107278 23/06/2023 Jaspal Kaur 2615002WL003234 Jaspal Kaur 00354 PUNB0190500 606 606 Processed 14/07/2023 3409374558 JASPAL KAUR WO HARJOT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
28 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG24230620230107289 23/06/2023 Pal Kaur 2615002WL003236 Pal Kaur 00354 PUNB0415000 1212 1212 Processed 14/07/2023 3409374547 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
29 MOGA-II PB-15-002-004-001/113
(BUKAN WALA) 		2615002000NRG24230620230107290 23/06/2023 Jagir Kaur 2615002WL003236 Jagir Kaur 00354 PUNB0415000 1212 1212 Processed 14/07/2023 3409374588 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-004-001/116
(BUKAN WALA) 		2615002000NRG24230620230107291 23/06/2023 Manjeet Kaur 2615002WL003236 Manjeet Kaur 00354 PUNB0415000 1212 1212 Processed 14/07/2023 3409374590 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-004-001/117
(BUKAN WALA) 		2615002000NRG24230620230107292 23/06/2023 Karamjit Kaur 2615002WL003236 Karamjit Kaur 00354 PUNB0415000 1515 1515 Processed 14/07/2023 3409374592 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG24230620230107293 23/06/2023 Manjit Kaur 2615002WL003236 Manjit Kaur 00354 PUNB0415000 1818 1818 Processed 14/07/2023 3409374581 MANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-004-001/121
(BUKAN WALA) 		2615002000NRG24230620230107294 23/06/2023 rajvir kaur 2615002WL003236 rajvir kaur 00354 PUNB0415000 606 606 Processed 14/07/2023 3409374600 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24230620230107296 23/06/2023 Balvir Kaur 2615002WL003236 Balvir Kaur 00354 PUNB0415000 1212 1212 Processed 14/07/2023 3409374587 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-004-001/153
(BUKAN WALA) 		2615002000NRG24230620230107297 23/06/2023 Rani kaur 2615002WL003236 Rani kaur 00354 PUNB0415000 606 606 Processed 14/07/2023 3409374582 RANI KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-004-001/161
(BUKAN WALA) 		2615002000NRG24230620230107298 23/06/2023 usA RANI 2615002WL003236 usA RANI 00354 PUNB0415000 303 303 Processed 14/07/2023 3409374579 USHA RANI WO VAJINDER KUMAR BANK OF INDIA(508505)
37 MOGA-II PB-15-002-004-001/181
(BUKAN WALA) 		2615002000NRG24230620230107299 23/06/2023 Nasib kaur 2615002WL003236 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 14/07/2023 3409374594 NASIB KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG24230620230107301 23/06/2023 Mukhtiar kaur 2615002WL003236 Mukhtiar kaur 00354 PUNB0415000 606 606 Processed 14/07/2023 3409374599 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG24230620230107305 23/06/2023 kirandeep kaur 2615002WL003236 kirandeep kaur 00354 PUNB0415000 1818 1818 Processed 14/07/2023 3409374595 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-004-001/76
(BUKAN WALA) 		2615002000NRG24230620230107308 23/06/2023 Charanjit kaur 2615002WL003236 Charanjit kaur 00354 PUNB0415000 1212 1212 Processed 14/07/2023 3409374583 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-004-001/80
(BUKAN WALA) 		2615002000NRG24230620230107309 23/06/2023 Nasib Kaur 2615002WL003236 Nasib Kaur 00354 PUNB0415000 1515 1515 Processed 14/07/2023 3409374585 NASIB KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG24230620230107310 23/06/2023 Nasib kaur 2615002WL003236 Nasib kaur 00354 PUNB0415000 1515 1515 Processed 14/07/2023 3409374589 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-004-001/86
(BUKAN WALA) 		2615002000NRG24230620230107311 23/06/2023 Darshan Kaur 2615002WL003236 Darshan Kaur 00354 PUNB0415000 1515 1515 Processed 14/07/2023 3409374580 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-004-001/90
(BUKAN WALA) 		2615002000NRG24230620230107312 23/06/2023 Bhinder Kaur 2615002WL003236 Bhinder Kaur 00354 PUNB0415000 1818 1818 Processed 14/07/2023 3409374586 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG24230620230107313 23/06/2023 rani 2615002WL003236 rani 00354 PUNB0415000 1818 1818 Processed 14/07/2023 3409374593 RANI PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-004-001/97
(BUKAN WALA) 		2615002000NRG24230620230107314 23/06/2023 Kartar Kaur 2615002WL003236 Kartar Kaur 00354 PUNB0415000 606 606 Processed 14/07/2023 3409374584 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24230620230107315 23/06/2023 nasib kaur 2615002WL003236 nasib kaur 00354 PUNB0415000 909 909 Rejected 14/07/2023 3409374591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24846 24846
48 MOGA-II PB-15-002-004-001/214
(BUKAN WALA) 		2615002000NRG24230620230107303 23/06/2023 Karamjeet Kaur 2615002WL003236 Karamjeet Kaur 00462 UCBA0001850 1818 1818 Processed 14/07/2023 3409374568 KARAMJIT KAUR DO NAZAR SINGH UCO BANK(607066)
SubTotal 1818 1818
49 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24230620230107287 23/06/2023 Lakhwinder Singh 2615002WL003235 Lakhwinder Singh 00468 UBIN0539058 1818 1818 Processed 14/07/2023 3409374548 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
50 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG24230620230107280 23/06/2023 GURDEV SINGH 2615002WL003235 GURDEV SINGH 00468 UBIN0820695 909 909 Processed 14/07/2023 3409374578 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
51 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG24230620230107281 23/06/2023 bakhtor singh 2615002WL003235 bakhtor singh 00468 UBIN0820695 1212 1212 Processed 14/07/2023 3409374551 BAKHTOUR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-005-001/321
(CHAND NAWAN) 		2615002000NRG24230620230107282 23/06/2023 sarabjit kaur 2615002WL003235 sarabjit kaur 00468 UBIN0820695 1515 1515 Processed 14/07/2023 3409374550 SARABJIT KAUR W/O SANTOKH SINGH UNION BANK OF INDIA(508500)
53 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG24230620230107283 23/06/2023 paramjit kaur 2615002WL003235 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3409374552 PARAMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
54 MOGA-II PB-15-002-005-001/96
(CHAND NAWAN) 		2615002000NRG24230620230107286 23/06/2023 sukhjit kaur 2615002WL003235 sukhjit kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3409374549 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
Total 73326 73326

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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_230623APB_FTO_25331 Bank of India BKID0006541 MOGA 4848
2 MOGA-II PB2615002_230623APB_FTO_25331 IDBI Bank IBKL0000417 MOGA 1818
3 MOGA-II PB2615002_230623APB_FTO_25331 Punjab & Sind Bank PSIB0000126 Droli Bhai 1515
4 MOGA-II PB2615002_230623APB_FTO_25331 Punjab & Sind Bank PSIB0000511 Singha Wala 2727
5 MOGA-II PB2615002_230623APB_FTO_25331 Punjab National Bank PUNB0063710 Bagha Purana 1818
6 MOGA-II PB2615002_230623APB_FTO_25331 Punjab National Bank PUNB0190500 GHALKALAN 24846
7 MOGA-II PB2615002_230623APB_FTO_25331 Punjab National Bank PUNB0415000 D M COLLEGE 24846
8 MOGA-II PB2615002_230623APB_FTO_25331 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818
9 MOGA-II PB2615002_230623APB_FTO_25331 Union Bank of India UBIN0539058 MOGA 1818
10 MOGA-II PB2615002_230623APB_FTO_25331 Union Bank of India UBIN0820695 GILL 7272

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