Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260623APB_FTO_25900
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-15-002-013-001/157
(DARAPUR) 		2615002000NRG24260620230108833 26/06/2023 karamjit kaur 2615002WL003273 karamjit kaur 00048 BKID0006546 1212 1212 Processed 14/07/2023 3420687321 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/170
(DARAPUR) 		2615002000NRG24260620230108835 26/06/2023 simarjit kaur 2615002WL003273 simarjit kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3420687318 SIMARJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24260620230108844 26/06/2023 Sukhwinder kaur 2615002WL003273 Sukhwinder kaur 00048 BKID0006546 909 909 Processed 14/07/2023 3420687317 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG24260620230108855 26/06/2023 KULWINDER KAUR 2615002WL003273 KULWINDER KAUR 00048 BKID0006546 1818 1818 Processed 14/07/2023 3420687319 KULWINDER KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG24260620230108858 26/06/2023 paramjit kaur 2615002WL003273 paramjit kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3420687320 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
6 MOGA-II PB-15-002-013-001/33
(DARAPUR) 		2615002000NRG24260620230108851 26/06/2023 Jasvir Kaur 2615002WL003273 Jasvir Kaur 00051 MAHB0001297 909 909 Processed 14/07/2023 3420687294 Mrs. JASVIR KAUR W/O RURU SINGH BANK OF MAHARASHTRA(607387)
SubTotal 909 909
7 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24260620230108847 26/06/2023 Rajkumar Singh 2615002WL003273 Rajkumar Singh 00078 CNRB0002130 1818 1818 Processed 14/07/2023 3420687293 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG24260620230108839 26/06/2023 Sandeep Kaur 2615002WL003273 Sandeep Kaur 00152 HDFC0000200 606 606 Processed 14/07/2023 3420687296 SANDEEP KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-013-001/254
(DARAPUR) 		2615002000NRG24260620230108846 26/06/2023 Karamjit Kaur 2615002WL003273 Karamjit Kaur 00152 HDFC0000200 303 303 Processed 14/07/2023 3420687297 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
10 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24260620230108842 26/06/2023 Mishar Singh 2615002WL003273 Mishar Singh 00152 HDFC0001424 1212 1212 Processed 14/07/2023 3420687298 MISHER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
11 MOGA-II PB-15-002-013-001/13
(DARAPUR) 		2615002000NRG24260620230108825 26/06/2023 RAJ KAUR 2615002WL003273 RAJ KAUR 00168 ICIC0000538 303 303 Processed 14/07/2023 3420687313 RAJ KAUR WO KULWANT SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG24260620230108827 26/06/2023 KARAM SINGH 2615002WL003273 KARAM SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3420687309 KARAM SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24260620230108828 26/06/2023 BIMLA KAUR 2615002WL003273 BIMLA KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687310 BIMAL KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG24260620230108829 26/06/2023 GURTEJ SINGH 2615002WL003273 GURTEJ SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3420687314 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24260620230108831 26/06/2023 Karamjit kaur 2615002WL003273 Karamjit kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687311 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24260620230108830 26/06/2023 Nirmal Singh 2615002WL003273 Nirmal Singh 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3420687308 Nirmal singh ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG24260620230108836 26/06/2023 harjit kaur 2615002WL003273 harjit kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687322 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG24260620230108838 26/06/2023 Jailo Kaur 2615002WL003273 Jailo Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3420687304 JAILO W/O JAGAN SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG24260620230108840 26/06/2023 manpreet kaur 2615002WL003273 manpreet kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687305 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG24260620230108843 26/06/2023 Jaswant Singh 2615002WL003273 Jaswant Singh 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3420687323 JASWANT SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG24260620230108852 26/06/2023 MANJIT KAUR 2615002WL003273 MANJIT KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687315 MANJIT KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24260620230108853 26/06/2023 Kuldeep Kaur 2615002WL003273 Kuldeep Kaur 00168 ICIC0000538 606 606 Processed 14/07/2023 3420687307 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG24260620230108854 26/06/2023 GURDEV KAUR 2615002WL003273 GURDEV KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3420687306 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24260620230108856 26/06/2023 KULDEEP KAUR 2615002WL003273 KULDEEP KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3420687312 Mrs. KULDEEP KAUR W/O RESHAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 16059 16059
25 MOGA-II PB-15-002-013-001/133
(DARAPUR) 		2615002000NRG24260620230108826 26/06/2023 Baljinder Singh 2615002WL003273 Baljinder Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3420687292 BALJINDER SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/150
(DARAPUR) 		2615002000NRG24260620230108832 26/06/2023 VEERPAL KAUR 2615002WL003273 VEERPAL KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3420687303 BALBIR KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/172
(DARAPUR) 		2615002000NRG24260620230108837 26/06/2023 AMANPREET KAUR 2615002WL003273 AMANPREET KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3420687301 AMANPREET KAUR PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG24260620230108841 26/06/2023 Baldev Singh 2615002WL003273 Baldev Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3420687302 BALDEV SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24260620230108845 26/06/2023 Sandeep Kaur 2615002WL003273 Sandeep Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3420687300 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
30 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG24260620230108848 26/06/2023 Veerpal Kaur 2615002WL003273 Veerpal Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3420687316 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
31 MOGA-II PB-15-002-013-001/281
(DARAPUR) 		2615002000NRG24260620230108850 26/06/2023 Amandeep Kaur 2615002WL003273 Amandeep Kaur 00415 SBIN0001550 1818 1818 Processed 14/07/2023 3420687299 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24260620230108857 26/06/2023 Amandeep Kaur 2615002WL003273 Amandeep Kaur 00415 SBIN0050987 1212 1212 Processed 14/07/2023 3420687295 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 39087 39087

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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_260623APB_FTO_25900 Bank of India BKID0006546 DAC MOGA 7575
2 MOGA-II PB2615002_260623APB_FTO_25900 Bank of Maharastra MAHB0001297 MOGA 909
3 MOGA-II PB2615002_260623APB_FTO_25900 Canara Bank CNRB0002130 TALWANDI BHAI 1818
4 MOGA-II PB2615002_260623APB_FTO_25900 HDFC HDFC0000200 MOGA 909
5 MOGA-II PB2615002_260623APB_FTO_25900 HDFC HDFC0001424 PRABHAT CINEMA 1212
6 MOGA-II PB2615002_260623APB_FTO_25900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16059
7 MOGA-II PB2615002_260623APB_FTO_25900 Punjab & Sind Bank PSIB0021185 Jhandiana West 6969
8 MOGA-II PB2615002_260623APB_FTO_25900 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 606
9 MOGA-II PB2615002_260623APB_FTO_25900 State Bank of India SBIN0001550 TALAWANDI BHAI 1818
10 MOGA-II PB2615002_260623APB_FTO_25900 State Bank of India SBIN0050987 AJITWAL 1212

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