Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180823APB_FTO_45017
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-15-002-020-001/260
(GHAL KALAN) 		2615002000NRG24180820230162617 18/08/2023 PARAMJIT KAUR 2615002WL005851 PARAMJIT KAUR 00048 BKID0006546 909 909 Processed 28/08/2023 4910561691 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-020-001/340
(GHAL KALAN) 		2615002000NRG24180820230162621 18/08/2023 Mandeep Kaur 2615002WL005851 Mandeep Kaur 00048 BKID0006546 1515 1515 Processed 28/08/2023 4910561689 MANDEEP KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-020-001/342
(GHAL KALAN) 		2615002000NRG24180820230162622 18/08/2023 Sarabjit Kaur 2615002WL005851 Sarabjit Kaur 00048 BKID0006546 1818 1818 Processed 28/08/2023 4910561692 SARBJEET KAUR WO GURDIT SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-020-001/414
(GHAL KALAN) 		2615002000NRG24180820230162626 18/08/2023 Amandeep Kaur 2615002WL005851 Amandeep Kaur 00048 BKID0006546 1212 1212 Processed 28/08/2023 4910561690 AMANDEEP KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-020-001/83
(GHAL KALAN) 		2615002000NRG24180820230162610 18/08/2023 KULWANT SINGH 2615002WL005850 KULWANT SINGH 00048 BKID0006546 1818 1818 Processed 28/08/2023 4910561688 KULWANT SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 MOGA-II PB-15-002-011-001/135
(Daddahur) 		2615002000NRG24180820230162590 18/08/2023 gurpreet kaur 2615002WL005849 gurpreet kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910561664 GURPREET KAUR W/O RAMANDEEP SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-011-001/72
(Daddahur) 		2615002000NRG24180820230162597 18/08/2023 Bikkar Singh 2615002WL005849 Bikkar Singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910561697 BIKKAR SINGH S O JEET SINGH IDBI BANK(607095)
SubTotal 1818 1818
8 MOGA-II PB-15-002-011-001/152
(Daddahur) 		2615002000NRG24180820230162591 18/08/2023 Jaspreet Kaur 2615002WL005849 Jaspreet Kaur 00349 PSIB0000126 909 909 Processed 29/08/2023 4910561661 JASPREET KAUR DO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-011-001/185
(Daddahur) 		2615002000NRG24180820230162592 18/08/2023 Kirandeep Kaur 2615002WL005849 Kirandeep Kaur 00349 PSIB0000126 606 606 Processed 28/08/2023 4910561662 KIRANDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-011-001/19
(Daddahur) 		2615002000NRG24180820230162593 18/08/2023 RAJPREET KAUR 2615002WL005849 RAJPREET KAUR 00349 PSIB0000126 606 606 Processed 29/08/2023 4910561658 RAJPREET KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-011-001/47
(Daddahur) 		2615002000NRG24180820230162594 18/08/2023 manjinder kaur 2615002WL005849 manjinder kaur 00349 PSIB0000126 909 909 Processed 29/08/2023 4910561699 MANJINDER KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-011-001/56
(Daddahur) 		2615002000NRG24180820230162595 18/08/2023 GURCHARAN SINGH 2615002WL005849 GURCHARAN SINGH 00349 PSIB0000126 606 606 Processed 29/08/2023 4910561700 GURCHARAN S PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-011-001/65
(Daddahur) 		2615002000NRG24180820230162596 18/08/2023 Bohar Singh 2615002WL005849 Bohar Singh 00349 PSIB0000126 606 606 Processed 29/08/2023 4910561657 BOHARH SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-011-001/78
(Daddahur) 		2615002000NRG24180820230162598 18/08/2023 selo kaur 2615002WL005849 selo kaur 00349 PSIB0000126 303 303 Processed 29/08/2023 4910561659 SEELO SEELO PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-011-001/80
(Daddahur) 		2615002000NRG24180820230162599 18/08/2023 kamaljit kaur 2615002WL005849 kamaljit kaur 00349 PSIB0000126 909 909 Processed 29/08/2023 4910561660 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-011-001/88
(Daddahur) 		2615002000NRG24180820230162600 18/08/2023 Sukhdev Singh 2615002WL005849 Sukhdev Singh 00349 PSIB0000126 606 606 Processed 29/08/2023 4910561698 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
17 MOGA-II PB-15-002-020-001/188
(GHAL KALAN) 		2615002000NRG24180820230162615 18/08/2023 narinder kaur 2615002WL005851 narinder kaur 00349 PSIB0000839 606 606 Processed 28/08/2023 4910561663 NARINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
18 MOGA-II PB-15-002-020-001/162
(GHAL KALAN) 		2615002000NRG24180820230162601 18/08/2023 Gurmit Kaur 2615002WL005850 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561695 GURMIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/173
(GHAL KALAN) 		2615002000NRG24180820230162603 18/08/2023 Amarjit Kaur 2615002WL005850 Amarjit Kaur 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561683 AMARJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-020-001/173
(GHAL KALAN) 		2615002000NRG24180820230162602 18/08/2023 kulwant singh 2615002WL005850 kulwant singh 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561667 KULWANT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-020-001/176
(GHAL KALAN) 		2615002000NRG24180820230162613 18/08/2023 Jawinder Kaur 2615002WL005851 Jawinder Kaur 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561665 JASWINDER KAUR & CDPO.MOGA PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-020-001/182
(GHAL KALAN) 		2615002000NRG24180820230162614 18/08/2023 Karnail Kaur 2615002WL005851 Karnail Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561694 KARNAIL KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-020-001/193
(GHAL KALAN) 		2615002000NRG24180820230162616 18/08/2023 Paramjit Kaur 2615002WL005851 Paramjit Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561668 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-020-001/239
(GHAL KALAN) 		2615002000NRG24180820230162604 18/08/2023 CHARANJEET KAUR 2615002WL005850 CHARANJEET KAUR 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561672 AMARJEET SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-020-001/263
(GHAL KALAN) 		2615002000NRG24180820230162618 18/08/2023 CHARANJIT KAUR 2615002WL005851 CHARANJIT KAUR 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561673 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-020-001/338
(GHAL KALAN) 		2615002000NRG24180820230162619 18/08/2023 Paramjit Kaur 2615002WL005851 Paramjit Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561678 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-020-001/339
(GHAL KALAN) 		2615002000NRG24180820230162620 18/08/2023 Manpreet Kaur 2615002WL005851 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561679 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-020-001/360
(GHAL KALAN) 		2615002000NRG24180820230162623 18/08/2023 Jasvir Kaur 2615002WL005851 Jasvir Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561674 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-020-001/37
(GHAL KALAN) 		2615002000NRG24180820230162624 18/08/2023 BALWINDER KAUR 2615002WL005851 BALWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561682 BALWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-020-001/395
(GHAL KALAN) 		2615002000NRG24180820230162625 18/08/2023 Sukhwinder Singh 2615002WL005851 Sukhwinder Singh 00354 PUNB0190500 303 303 Processed 28/08/2023 4910561669 SUKHWINDER SINGH S/O BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-020-001/415
(GHAL KALAN) 		2615002000NRG24180820230162627 18/08/2023 Simarnjit Kaur 2615002WL005851 Simarnjit Kaur 00354 PUNB0190500 1212 1212 Processed 28/08/2023 4910561666 SIMRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-020-001/417
(GHAL KALAN) 		2615002000NRG24180820230162607 18/08/2023 Nasib Kaur 2615002WL005850 Nasib Kaur 00354 PUNB0190500 1212 1212 Processed 28/08/2023 4910561670 NASIB KAUR PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-020-001/417
(GHAL KALAN) 		2615002000NRG24180820230162606 18/08/2023 Santokh Singh 2615002WL005850 Santokh Singh 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561681 SANTOKH SINGH S/O NAMINDER SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-020-001/432
(GHAL KALAN) 		2615002000NRG24180820230162628 18/08/2023 Mandeep Kaur 2615002WL005851 Mandeep Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561684 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-020-001/465
(GHAL KALAN) 		2615002000NRG24180820230162629 18/08/2023 Lovepreet Kaur 2615002WL005851 Lovepreet Kaur 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561696 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG24180820230162608 18/08/2023 Gurnam Singh 2615002WL005850 Gurnam Singh 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561685 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOGA-II PB-15-002-020-001/527
(GHAL KALAN) 		2615002000NRG24180820230162630 18/08/2023 Shital 2615002WL005851 Shital 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561686 SHITAL WO KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-020-001/529
(GHAL KALAN) 		2615002000NRG24180820230162609 18/08/2023 Jaspal Kaur 2615002WL005850 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 28/08/2023 4910561671 JASPAL KAUR WO HARJOT SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-020-001/57
(GHAL KALAN) 		2615002000NRG24180820230162631 18/08/2023 VARINDER KAUR 2615002WL005851 VARINDER KAUR 00354 PUNB0190500 909 909 Processed 28/08/2023 4910561675 VARINDER KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-020-001/65
(GHAL KALAN) 		2615002000NRG24180820230162632 18/08/2023 Dayawanti 2615002WL005851 Dayawanti 00354 PUNB0190500 1212 1212 Processed 28/08/2023 4910561680 DAYA RANI DO JORRU RAM PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-020-001/83
(GHAL KALAN) 		2615002000NRG24180820230162611 18/08/2023 CHINDER KAUR 2615002WL005850 CHINDER KAUR 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561677 CHHINDER KAUR WO KALWANT SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-020-001/93
(GHAL KALAN) 		2615002000NRG24180820230162633 18/08/2023 Balwinder Kaur 2615002WL005851 Balwinder Kaur 00354 PUNB0190500 1818 1818 Processed 28/08/2023 4910561676 BALWINDER KAUR IDBI BANK(607095)
SubTotal 38784 38784
43 MOGA-II PB-15-002-020-001/256
(GHAL KALAN) 		2615002000NRG24180820230162605 18/08/2023 Mara Singh 2615002WL005850 Mara Singh 00415 SBIN0000681 1212 1212 Processed 28/08/2023 4910561687 MR MARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
44 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24180820230162612 18/08/2023 Lakhwinder Singh 2615002WL005851 Lakhwinder Singh 00468 UBIN0539058 1818 1818 Processed 28/08/2023 4910561693 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 57570 57570

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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_180823APB_FTO_45017 Bank of India BKID0006546 DAC MOGA 7272
2 MOGA-II PB2615002_180823APB_FTO_45017 IDBI Bank IBKL0001652 Gajjanwala 1818
3 MOGA-II PB2615002_180823APB_FTO_45017 Punjab & Sind Bank PSIB0000126 Droli Bhai 3939
4 MOGA-II PB2615002_180823APB_FTO_45017 Punjab & Sind Bank PSIB0000126 Vill Daroli Bhia 2121
5 MOGA-II PB2615002_180823APB_FTO_45017 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 606
6 MOGA-II PB2615002_180823APB_FTO_45017 Punjab National Bank PUNB0190500 GHALKALAN 38784
7 MOGA-II PB2615002_180823APB_FTO_45017 State Bank of India SBIN0000681 MOGA 1212
8 MOGA-II PB2615002_180823APB_FTO_45017 Union Bank of India UBIN0539058 MOGA 1818

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