Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260723APB_FTO_37218
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-15-002-021-001/442
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142592 26/07/2023 Jagdev Singh 2615002WL004794 Jagdev Singh 00152 HDFC0000200 1515 1515 Processed 29/07/2023 4006404015 JAGDEV SINGH KALYAN SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MOGA-II PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142579 26/07/2023 Sukhwinder Kaur 2615002WL004794 Sukhwinder Kaur 00349 PSIB0000840 1515 1515 Rejected 29/07/2023 4006404028 A/c Blocked or Frozen
SubTotal 1515 1515
3 MOGA-II PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142561 26/07/2023 Iqbal Singh 2615002WL004794 Iqbal Singh 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404018 IQBAL SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142562 26/07/2023 Kulwinder Kaur 2615002WL004794 Kulwinder Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404000 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142563 26/07/2023 Jaswinder Kaur 2615002WL004794 Jaswinder Kaur 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006404030 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142565 26/07/2023 Ajaib Singh 2615002WL004794 Ajaib Singh 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404014 AJIB SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142564 26/07/2023 Mahinder Kaur 2615002WL004794 Mahinder Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006403996 MAHINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142566 26/07/2023 Gurparkesh Singh 2615002WL004794 Gurparkesh Singh 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006404009 GURPRAKASH KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142567 26/07/2023 Uma 2615002WL004794 Uma 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404004 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142568 26/07/2023 Baljit Kaur 2615002WL004794 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404022 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142569 26/07/2023 Sukhdeep Kaur 2615002WL004794 Sukhdeep Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404032 SUKHDEEP KAUR W/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142570 26/07/2023 Manpreet Kaur 2615002WL004794 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404027 MANPREET KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142571 26/07/2023 Gurmit Kaur 2615002WL004794 Gurmit Kaur 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006403994 GURMIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142572 26/07/2023 Sukhwinder Kaur 2615002WL004794 Sukhwinder Kaur 00354 PUNB0190500 606 606 Processed 29/07/2023 4006404026 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142573 26/07/2023 Joginder Kaur 2615002WL004794 Joginder Kaur 00354 PUNB0190500 1515 1515 Rejected 29/07/2023 4006404020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOGA-II PB-15-002-021-001/234
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142574 26/07/2023 kulwinder kaur 2615002WL004794 kulwinder kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006403995 KULWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142576 26/07/2023 Balvir singh 2615002WL004794 Balvir singh 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404017 BALBEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142575 26/07/2023 Sukhdev Singh 2615002WL004794 Sukhdev Singh 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404031 SUKHDEV SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142577 26/07/2023 Kirpal Kaur 2615002WL004794 Kirpal Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404025 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142578 26/07/2023 Kuldeep Kaur 2615002WL004794 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006404006 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142580 26/07/2023 Gurnam Kaur 2615002WL004794 Gurnam Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404012 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/293
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142581 26/07/2023 Bhajan Kaur 2615002WL004794 Bhajan Kaur 00354 PUNB0190500 909 909 Processed 29/07/2023 4006404002 BHAJAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142582 26/07/2023 Paramjit Kaur 2615002WL004794 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006403998 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142583 26/07/2023 Jaspal Kaur 2615002WL004794 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404021 JASPAL KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/329
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142584 26/07/2023 Manjeet Kaur 2615002WL004794 Manjeet Kaur 00354 PUNB0190500 909 909 Processed 29/07/2023 4006404023 MANJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142585 26/07/2023 Amandeep Kaur 2615002WL004794 Amandeep Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404003 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142586 26/07/2023 Jaspal Kaur 2615002WL004794 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404005 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/378
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142587 26/07/2023 kulwinder kaur 2615002WL004794 kulwinder kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404029 KULWINDER KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142588 26/07/2023 Jasvir Kaur 2615002WL004794 Jasvir Kaur 00354 PUNB0190500 606 606 Processed 29/07/2023 4006404011 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142589 26/07/2023 Shanti 2615002WL004794 Shanti 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404024 SHANTI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142590 26/07/2023 Balwinder Kaur 2615002WL004794 Balwinder Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404008 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/44
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142591 26/07/2023 Sarbjeet Kaur 2615002WL004794 Sarbjeet Kaur 00354 PUNB0190500 909 909 Processed 29/07/2023 4006404010 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142593 26/07/2023 Manpreet Kaur 2615002WL004794 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404007 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142594 26/07/2023 Manjit Kaur 2615002WL004794 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 29/07/2023 4006403993 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142596 26/07/2023 Ranjit Kaur 2615002WL004794 Ranjit Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006403997 RANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142597 26/07/2023 Paramjit kaur 2615002WL004794 Paramjit kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404013 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142599 26/07/2023 Manpreet Singh 2615002WL004794 Manpreet Singh 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006403999 MANPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142600 26/07/2023 Sarabjit Kaur 2615002WL004794 Sarabjit Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404019 SARABJIT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142601 26/07/2023 Kuldeep Kaur 2615002WL004794 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 29/07/2023 4006404001 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
40 MOGA-II PB-15-002-021-001/464
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24260720230142598 26/07/2023 Hardeep Kaur 2615002WL004794 Hardeep Kaur 00468 UBIN0539058 909 909 Processed 29/07/2023 4006404016 HARDEEP KAUR SO MADAN SINGH BANK OF INDIA(508505)
SubTotal 909 909
Total 54540 54540

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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_260723APB_FTO_37218 HDFC HDFC0000200 MOGA 1515
2 MOGA-II PB2615002_260723APB_FTO_37218 Punjab & Sind Bank PSIB0000840 Dagru 1515
3 MOGA-II PB2615002_260723APB_FTO_37218 Punjab National Bank PUNB0190500 GHALKALAN 50601
4 MOGA-II PB2615002_260723APB_FTO_37218 Union Bank of India UBIN0539058 MOGA 909

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