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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19578
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-15-002-015-001/103-A
(DAULT PURA NIWAN) 		2615002000NRG24090620230069934 09/06/2023 Balwinder Singh 2615002WL002208 Balwinder Singh 00152 HDFC0000200 1515 1515 Processed 14/06/2023 2543252664 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24090620230069966 09/06/2023 kuldeep kaur 2615002WL002208 kuldeep kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543252636 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 MOGA-II PB-15-002-015-001/108
(DAULT PURA NIWAN) 		2615002000NRG24090620230069935 09/06/2023 sukhpreet kaur 2615002WL002208 sukhpreet kaur 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543252663 SUKHPREET KAUR INDUSIND BANK(607189)
4 MOGA-II PB-15-002-015-001/141
(DAULT PURA NIWAN) 		2615002000NRG24090620230069936 09/06/2023 mukhtier singh 2615002WL002208 mukhtier singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252646 MUKHTIAR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24090620230069937 09/06/2023 balveer singh 2615002WL002208 balveer singh 00349 PSIB0000576 1515 1515 Rejected 14/06/2023 2543252648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOGA-II PB-15-002-015-001/162
(DAULT PURA NIWAN) 		2615002000NRG24090620230069938 09/06/2023 charanjit kaur 2615002WL002208 charanjit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2543252651 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG24090620230069939 09/06/2023 chinder kaur 2615002WL002208 chinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2543252642 SHINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-015-001/180
(DAULT PURA NIWAN) 		2615002000NRG24090620230069940 09/06/2023 gurdev singh 2615002WL002208 gurdev singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252650 GURDEV SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-015-001/209
(DAULT PURA NIWAN) 		2615002000NRG24090620230069941 09/06/2023 Parkesh Kaur 2615002WL002208 Parkesh Kaur 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543252656 PARKASH KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24090620230069943 09/06/2023 Manpreet Kaur 2615002WL002208 Manpreet Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252658 MANPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24090620230069944 09/06/2023 Manlkit Singh 2615002WL002208 Manlkit Singh 00349 PSIB0000576 303 303 Processed 14/06/2023 2543252653 MALKIT SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24090620230069946 09/06/2023 Ramandeep Kaur 2615002WL002208 Ramandeep Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252657 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-015-001/280
(DAULT PURA NIWAN) 		2615002000NRG24090620230069947 09/06/2023 SANDEEEP KAUR 2615002WL002208 SANDEEEP KAUR 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543252659 SANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG24090620230069948 09/06/2023 jasvir kaur 2615002WL002208 jasvir kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252641 JASVIR KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-015-001/323
(DAULT PURA NIWAN) 		2615002000NRG24090620230069950 09/06/2023 puram devi 2615002WL002208 puram devi 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543252639 PURAN DEVI WO RAM DEV PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24090620230069951 09/06/2023 gurmit kaur 2615002WL002208 gurmit kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252638 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24090620230069952 09/06/2023 JASVIR KAUR 2615002WL002208 JASVIR KAUR 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252652 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24090620230069953 09/06/2023 jaswinder kaur 2615002WL002208 jaswinder kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252645 JASWINDER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24090620230069956 09/06/2023 amarjit kaur 2615002WL002208 amarjit kaur 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543252644 AMARJIT KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24090620230069955 09/06/2023 baldev singh 2615002WL002208 baldev singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252643 BALDEV SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-015-001/383
(DAULT PURA NIWAN) 		2615002000NRG24090620230069957 09/06/2023 Shankar 2615002WL002208 Shankar 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252649 SHANKER MASIH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24090620230069959 09/06/2023 Paramjit kaur 2615002WL002208 Paramjit kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252655 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-015-001/392
(DAULT PURA NIWAN) 		2615002000NRG24090620230069960 09/06/2023 Veerpal Kaur 2615002WL002208 Veerpal Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252662 VEERPAL KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-015-001/394
(DAULT PURA NIWAN) 		2615002000NRG24090620230069961 09/06/2023 Amarjit Kaur 2615002WL002208 Amarjit Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2543252660 AMARJIT KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-015-001/412
(DAULT PURA NIWAN) 		2615002000NRG24090620230069962 09/06/2023 Amandeep Kaur 2615002WL002208 Amandeep Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252661 AMANDEEP KAUR W/O SUKHJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
26 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG24090620230069963 09/06/2023 Baljit Kaur 2615002WL002208 Baljit Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252654 BALJIT KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG24090620230069964 09/06/2023 rani 2615002WL002208 rani 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252647 RANI KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24090620230069965 09/06/2023 karnail singh 2615002WL002208 karnail singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543252640 KARNAIL SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
29 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24090620230069945 09/06/2023 Manjit kaur 2615002WL002208 Manjit kaur 00691 IPOS0000001 1818 1818 Rejected 14/06/2023 2543252637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 46965 46965

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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_090623APB_FTO_19578 HDFC HDFC0000200 MOGA 1515
2 MOGA-II PB2615002_090623APB_FTO_19578 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_090623APB_FTO_19578 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 26664
4 MOGA-II PB2615002_090623APB_FTO_19578 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 15150
5 MOGA-II PB2615002_090623APB_FTO_19578 India Post Payments Bank IPOS0000001 MOGA 1818

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