Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223APB_FTO_80055
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-15-002-021-001/480
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274271 26/12/2023 Karamjit Kaur 2615002WL010764 Karamjit Kaur 00078 CNRB0002116 1818 1818 Processed 09/03/2024 1550647297 KARAMJIT KAUR W/O MAHINDER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274221 26/12/2023 Gurdeep Kaur 2615002WL010764 Gurdeep Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647344 GURDEEP KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274222 26/12/2023 karamjit kaur 2615002WL010764 karamjit kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647320 KARMJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274223 26/12/2023 JASWINDER KAUR 2615002WL010764 JASWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647305 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274225 26/12/2023 Karmjit Kaur 2615002WL010764 Karmjit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647303 KARMJIT KAUR UNION BANK OF INDIA(508500)
6 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274224 26/12/2023 RIMPA SINGH 2615002WL010764 RIMPA SINGH 00354 PUNB0190500 1818 1818 Rejected 09/03/2024 1550647309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274226 26/12/2023 CHARANJIT KAUR 2615002WL010764 CHARANJIT KAUR 00354 PUNB0190500 606 606 Processed 09/03/2024 1550647298 CHARANJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274227 26/12/2023 kuldeep kaur 2615002WL010764 kuldeep kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647333 KULDEEP KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/159
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274228 26/12/2023 Sukha singh 2615002WL010764 Sukha singh 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647323 SUKHA SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274229 26/12/2023 veerpal kaur 2615002WL010764 veerpal kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647300 VEERPAL KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274230 26/12/2023 Gurmit Kaur 2615002WL010764 Gurmit Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647318 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274231 26/12/2023 Jagdeep Kaur 2615002WL010764 Jagdeep Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647315 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274232 26/12/2023 Kirandeep Kaur 2615002WL010764 Kirandeep Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647317 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274233 26/12/2023 Gagandeep Kaur 2615002WL010764 Gagandeep Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647347 GAGANDEEP KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274234 26/12/2023 Uma 2615002WL010764 Uma 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647336 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274235 26/12/2023 Baljit Kaur 2615002WL010764 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647308 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274236 26/12/2023 Sukhdeep Kaur 2615002WL010764 Sukhdeep Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647299 SUKHDEEP KAUR W/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274237 26/12/2023 Paramjit Kaur 2615002WL010764 Paramjit Kaur 00354 PUNB0190500 606 606 Processed 09/03/2024 1550647316 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274238 26/12/2023 Sukhwinder Kaur 2615002WL010764 Sukhwinder Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647345 SUKHWINDER KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274239 26/12/2023 Paramjit Kaur 2615002WL010764 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647335 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274240 26/12/2023 surjit singh 2615002WL010764 surjit singh 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647331 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274241 26/12/2023 Swaranjit Kaur 2615002WL010764 Swaranjit Kaur 00354 PUNB0190500 303 303 Processed 09/03/2024 1550647314 SWARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274242 26/12/2023 Manpreet Kaur 2615002WL010764 Manpreet Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647306 MANPREET KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274243 26/12/2023 Simarjit Kaur 2615002WL010764 Simarjit Kaur 00354 PUNB0190500 909 909 Processed 09/03/2024 1550647304 SIMARJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274244 26/12/2023 Amandeep Kaur 2615002WL010764 Amandeep Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647325 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-021-001/26
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274245 26/12/2023 Darshan Kaur 2615002WL010764 Darshan Kaur 00354 PUNB0190500 606 606 Processed 09/03/2024 1550647329 DARSHAN KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274246 26/12/2023 Baljit Kaur 2615002WL010764 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647321 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274247 26/12/2023 Harjinder Kaur 2615002WL010764 Harjinder Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647307 HARJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274248 26/12/2023 Veerpal Kaur 2615002WL010764 Veerpal Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647334 VIRPAL KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274249 26/12/2023 Sigo 2615002WL010764 Sigo 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647349 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274250 26/12/2023 Mukhtiar Kaur 2615002WL010764 Mukhtiar Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647324 MUKHTIAR KAUR W/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274251 26/12/2023 Melo 2615002WL010764 Melo 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647327 MELO SURJIT HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-021-001/332
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274253 26/12/2023 Sukhwinder Kaur 2615002WL010764 Sukhwinder Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647346 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274254 26/12/2023 Baljit Kaur 2615002WL010764 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647301 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274255 26/12/2023 Sarbjit Kaur 2615002WL010764 Sarbjit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647337 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274256 26/12/2023 Jasvir Kaur 2615002WL010764 Jasvir Kaur 00354 PUNB0190500 909 909 Processed 09/03/2024 1550647330 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274257 26/12/2023 Charanjit Kaur 2615002WL010764 Charanjit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647313 CHARANJEET KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274258 26/12/2023 Sandeep Kaur 2615002WL010764 Sandeep Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647312 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274259 26/12/2023 Sonia Kaur 2615002WL010764 Sonia Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647342 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274260 26/12/2023 Gurmeet Kaur 2615002WL010764 Gurmeet Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647341 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/376
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274261 26/12/2023 Charanjit Kaur 2615002WL010764 Charanjit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647310 CHARANJEET KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274262 26/12/2023 Ukarpal Kaur 2615002WL010764 Ukarpal Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647340 UKARPAL KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274263 26/12/2023 Gurpreet Kaur 2615002WL010764 Gurpreet Kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647338 GURPREET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274264 26/12/2023 Jasvir Kaur 2615002WL010764 Jasvir Kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647322 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274265 26/12/2023 Harpreet Kaur 2615002WL010764 Harpreet Kaur 00354 PUNB0190500 909 909 Processed 09/03/2024 1550647339 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
46 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274266 26/12/2023 Manpreet Kaur 2615002WL010764 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647328 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274267 26/12/2023 Balwinder Kaur 2615002WL010764 Balwinder Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647332 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274268 26/12/2023 Komal Kaur 2615002WL010764 Komal Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647326 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274269 26/12/2023 Veer Kaur 2615002WL010764 Veer Kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1550647311 VEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274270 26/12/2023 Ranjit Kaur 2615002WL010764 Ranjit Kaur 00354 PUNB0190500 1212 1212 Processed 09/03/2024 1550647343 RANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274272 26/12/2023 Kulwinder Kaur 2615002WL010764 Kulwinder Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647348 KULWINDER KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274273 26/12/2023 Gurtej Singh 2615002WL010764 Gurtej Singh 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647319 GURTEJ SINGH ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-021-001/72
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24261220230274275 26/12/2023 Jagdeep Singh 2615002WL010764 Jagdeep Singh 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550647302 JAGDEEP SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77265 77265
Total 79083 79083

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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_261223APB_FTO_80055 Canara Bank CNRB0002116 MOGA 1818
2 MOGA-II PB2615002_261223APB_FTO_80055 Punjab National Bank PUNB0190500 GHALKALAN 77265

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