Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723APB_FTO_28608
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-15-002-020-001/482
(GHAL KALAN) 		2615002000NRG24030720230121466 03/07/2023 Veerpal Kaur 2615002WL003729 Veerpal Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3434405891 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MOGA-II PB-15-002-025-001/54
(JHANDIANA) 		2615002000NRG24030720230121440 03/07/2023 PAKHAR SINGH 2615002WL003727 PAKHAR SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3434405849 PAKHAR SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-025-001/75
(JHANDIANA) 		2615002000NRG24030720230121441 03/07/2023 BALJIT SINGH 2615002WL003727 BALJIT SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3434405900 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
4 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24030720230121442 03/07/2023 BALVIR SINGH 2615002WL003728 BALVIR SINGH 00349 PSIB0000511 1515 1515 Processed 14/07/2023 3434405899 Balvir Singh PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG24030720230121446 03/07/2023 Gurmeet Singh 2615002WL003728 Gurmeet Singh 00349 PSIB0000511 1818 1818 Processed 14/07/2023 3434405850 GURMEET SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
6 MOGA-II PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121427 03/07/2023 Sukhwinder Kaur 2615002WL003726 Sukhwinder Kaur 00349 PSIB0000840 303 303 Rejected 14/07/2023 3434405852 A/c Blocked or Frozen
SubTotal 303 303
7 MOGA-II PB-15-002-024-001/501
(JAIMAL WALA) 		2615002000NRG24030720230121449 03/07/2023 gurcharn singh 2615002WL003728 gurcharn singh 00354 PUNB0063710 1818 1818 Processed 14/07/2023 3434405851 GURCHARAN SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 MOGA-II PB-15-002-020-001/131
(GHAL KALAN) 		2615002000NRG24030720230121450 03/07/2023 kuldeep KAUR 2615002WL003729 kuldeep KAUR 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405866 KULDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-020-001/144
(GHAL KALAN) 		2615002000NRG24030720230121451 03/07/2023 Balveer Singh 2615002WL003729 Balveer Singh 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405861 BALVIR SINGH SO PRITAM SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-020-001/150
(GHAL KALAN) 		2615002000NRG24030720230121452 03/07/2023 Balwinder Kaur 2615002WL003729 Balwinder Kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405873 BALWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-020-001/179
(GHAL KALAN) 		2615002000NRG24030720230121453 03/07/2023 Kuldeep Kaur 2615002WL003729 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405895 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-020-001/205
(GHAL KALAN) 		2615002000NRG24030720230121454 03/07/2023 Manpreet kaur 2615002WL003729 Manpreet kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405893 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/223
(GHAL KALAN) 		2615002000NRG24030720230121455 03/07/2023 BINDAR KAUR 2615002WL003729 BINDAR KAUR 00354 PUNB0190500 909 909 Processed 14/07/2023 3434405898 BINDER KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/224
(GHAL KALAN) 		2615002000NRG24030720230121456 03/07/2023 MAYA KAUR 2615002WL003729 MAYA KAUR 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405865 MAYA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24030720230121457 03/07/2023 DEEP KAUR 2615002WL003729 DEEP KAUR 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405868 KULDEEP KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24030720230121458 03/07/2023 Major Singh 2615002WL003729 Major Singh 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405894 MAJOR SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-020-001/272
(GHAL KALAN) 		2615002000NRG24030720230121459 03/07/2023 SUKHPREET KAUR 2615002WL003729 SUKHPREET KAUR 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405874 SUKHPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG24030720230121460 03/07/2023 CHINDER KAUR 2615002WL003729 CHINDER KAUR 00354 PUNB0190500 606 606 Processed 14/07/2023 3434405867 SHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/321
(GHAL KALAN) 		2615002000NRG24030720230121461 03/07/2023 Harjeet Singh 2615002WL003729 Harjeet Singh 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405870 KIRANDEEP KAUR U/G HARJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-020-001/321
(GHAL KALAN) 		2615002000NRG24030720230121462 03/07/2023 Sarabjit Kaur 2615002WL003729 Sarabjit Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405896 SARBJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-020-001/425
(GHAL KALAN) 		2615002000NRG24030720230121463 03/07/2023 Paramjeet Kaur 2615002WL003729 Paramjeet Kaur 00354 PUNB0190500 303 303 Processed 14/07/2023 3434405863 PARAMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-020-001/436
(GHAL KALAN) 		2615002000NRG24030720230121464 03/07/2023 Jagsir Singh 2615002WL003729 Jagsir Singh 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405883 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-020-001/451
(GHAL KALAN) 		2615002000NRG24030720230121465 03/07/2023 Bhagwan Singh 2615002WL003729 Bhagwan Singh 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405864 BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG24030720230121467 03/07/2023 Gurnam Singh 2615002WL003729 Gurnam Singh 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405884 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121416 03/07/2023 veerpal kaur 2615002WL003726 veerpal kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405854 VEERPAL KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-021-001/162
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121417 03/07/2023 Kuldeep Kaur 2615002WL003726 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405862 KULDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121418 03/07/2023 Gurmit Kaur 2615002WL003726 Gurmit Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405858 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121419 03/07/2023 Amandeep Kaur 2615002WL003726 Amandeep Kaur 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405876 AMANDEEP KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121420 03/07/2023 Jagdeep Kaur 2615002WL003726 Jagdeep Kaur 00354 PUNB0190500 606 606 Processed 14/07/2023 3434405871 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121421 03/07/2023 Kirandeep Kaur 2615002WL003726 Kirandeep Kaur 00354 PUNB0190500 909 909 Processed 14/07/2023 3434405872 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121422 03/07/2023 Baljit Kaur 2615002WL003726 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405859 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121423 03/07/2023 Balveer Kaur 2615002WL003726 Balveer Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405875 BALBIR KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121424 03/07/2023 Gurmit Kaur 2615002WL003726 Gurmit Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405855 GURMIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121425 03/07/2023 Ranjit Kaur 2615002WL003726 Ranjit Kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405879 RANJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-021-001/211
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121426 03/07/2023 Charanjit Kaur 2615002WL003726 Charanjit Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405856 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121428 03/07/2023 Sigo 2615002WL003726 Sigo 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405882 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121429 03/07/2023 Gurnam Kaur 2615002WL003726 Gurnam Kaur 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434405881 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/293
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121430 03/07/2023 Bhajan Kaur 2615002WL003726 Bhajan Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405869 BHAJAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121431 03/07/2023 Sumanpreet Kaur 2615002WL003726 Sumanpreet Kaur 00354 PUNB0190500 909 909 Processed 14/07/2023 3434405860 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121432 03/07/2023 Balwinder Kaur 2615002WL003726 Balwinder Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405877 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121433 03/07/2023 Kuljit Kaur 2615002WL003726 Kuljit Kaur 00354 PUNB0190500 1212 1212 Rejected 14/07/2023 3434405853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121434 03/07/2023 Mukhtiar Kaur 2615002WL003726 Mukhtiar Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405880 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121435 03/07/2023 Paramjit kaur 2615002WL003726 Paramjit kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405885 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121436 03/07/2023 BALJIT KAUR 2615002WL003726 BALJIT KAUR 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3434405878 BALJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121437 03/07/2023 baljit kaur 2615002WL003726 baljit kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405897 BALJIT KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24030720230121438 03/07/2023 Gurmail Kaur 2615002WL003726 Gurmail Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3434405857 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 56055 56055
47 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG24030720230121439 03/07/2023 NAHAR SINGH 2615002WL003727 NAHAR SINGH 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3434405892 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
48 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24030720230121448 03/07/2023 Lakhwinder Singh 2615002WL003728 Lakhwinder Singh 00468 UBIN0539058 1818 1818 Processed 14/07/2023 3434405890 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG24030720230121443 03/07/2023 bakhtor singh 2615002WL003728 bakhtor singh 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3434405887 BAKHTOUR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
50 MOGA-II PB-15-002-005-001/321
(CHAND NAWAN) 		2615002000NRG24030720230121444 03/07/2023 sarabjit kaur 2615002WL003728 sarabjit kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3434405888 SARABJIT KAUR W/O SANTOKH SINGH UNION BANK OF INDIA(508500)
51 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG24030720230121445 03/07/2023 paramjit kaur 2615002WL003728 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3434405886 PARAMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-005-001/96
(CHAND NAWAN) 		2615002000NRG24030720230121447 03/07/2023 sukhjit kaur 2615002WL003728 sukhjit kaur 00468 UBIN0820695 1818 1818 Processed 14/07/2023 3434405889 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
Total 77871 77871

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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_030723APB_FTO_28608 Bank of India BKID0006541 MOGA 1818
2 MOGA-II PB2615002_030723APB_FTO_28608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636
3 MOGA-II PB2615002_030723APB_FTO_28608 Punjab & Sind Bank PSIB0000511 Singha Wala 3333
4 MOGA-II PB2615002_030723APB_FTO_28608 Punjab & Sind Bank PSIB0000840 Dagru 303
5 MOGA-II PB2615002_030723APB_FTO_28608 Punjab National Bank PUNB0063710 Bagha Purana 1818
6 MOGA-II PB2615002_030723APB_FTO_28608 Punjab National Bank PUNB0190500 GHALKALAN 56055
7 MOGA-II PB2615002_030723APB_FTO_28608 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818
8 MOGA-II PB2615002_030723APB_FTO_28608 Union Bank of India UBIN0539058 MOGA 1818
9 MOGA-II PB2615002_030723APB_FTO_28608 Union Bank of India UBIN0820695 GILL 7272

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