Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:03:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010623APB_FTO_16595
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-15-002-016-001/22
(DAULT PURA UCHA) 		2615002000NRG24010620230057121 01/06/2023 kulwant kaur 2615002WL001893 kulwant kaur 00165 IBKL0000417 909 909 Processed 07/06/2023 2267834877 KULWANT KAUR IDBI BANK(607095)
SubTotal 909 909
2 MOGA-II PB-15-002-016-001/100
(DAULT PURA UCHA) 		2615002000NRG24010620230057109 01/06/2023 Veerpal Kaur 2615002WL001893 Veerpal Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834898 KARAMJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-016-001/103
(DAULT PURA UCHA) 		2615002000NRG24010620230057110 01/06/2023 Kulwant Kaur 2615002WL001893 Kulwant Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267834878 KULWANT KAUR PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG24010620230057111 01/06/2023 Chhinder Kaur 2615002WL001893 Chhinder Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267834900 SHINDER KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-016-001/131
(DAULT PURA UCHA) 		2615002000NRG24010620230057112 01/06/2023 darshan singh 2615002WL001893 darshan singh 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834868 DARSHAN SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-016-001/131
(DAULT PURA UCHA) 		2615002000NRG24010620230057113 01/06/2023 HARBANS KAUR 2615002WL001893 HARBANS KAUR 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834871 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-016-001/155
(DAULT PURA UCHA) 		2615002000NRG24010620230057114 01/06/2023 Gurmel Kaur 2615002WL001893 Gurmel Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834872 GURMEL KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-016-001/158
(DAULT PURA UCHA) 		2615002000NRG24010620230057115 01/06/2023 MOHINDER KAUR 2615002WL001893 MOHINDER KAUR 00349 PSIB0000576 606 606 Processed 07/06/2023 2267834901 MAHINDER KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-016-001/161
(DAULT PURA UCHA) 		2615002000NRG24010620230057116 01/06/2023 jaspal singh 2615002WL001893 jaspal singh 00349 PSIB0000576 606 606 Processed 07/06/2023 2267834880 JASPAL SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-016-001/190
(DAULT PURA UCHA) 		2615002000NRG24010620230057117 01/06/2023 jasvir kaur 2615002WL001893 jasvir kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834891 SATNAM SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-016-001/205
(DAULT PURA UCHA) 		2615002000NRG24010620230057118 01/06/2023 KULDEEP KAUR 2615002WL001893 KULDEEP KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834869 KULDEEP KAUR W/O JASVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 MOGA-II PB-15-002-016-001/209
(DAULT PURA UCHA) 		2615002000NRG24010620230057119 01/06/2023 Kuldeep Kaur 2615002WL001893 Kuldeep Kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2267834879 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-016-001/211
(DAULT PURA UCHA) 		2615002000NRG24010620230057120 01/06/2023 Simranjeet kaur 2615002WL001893 Simranjeet kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267834870 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-016-001/222
(DAULT PURA UCHA) 		2615002000NRG24010620230057122 01/06/2023 kulwinder kaur 2615002WL001893 kulwinder kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834892 PARMINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-016-001/229
(DAULT PURA UCHA) 		2615002000NRG24010620230057123 01/06/2023 Paramjit Kaur 2615002WL001893 Paramjit Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834876 PARAMJIT KAUR WO KULWANT SING H PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-016-001/248
(DAULT PURA UCHA) 		2615002000NRG24010620230057124 01/06/2023 Manjeet Kaur 2615002WL001893 Manjeet Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267834883 MANJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-016-001/251
(DAULT PURA UCHA) 		2615002000NRG24010620230057125 01/06/2023 Manjit Kaur 2615002WL001893 Manjit Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834866 MANJIT KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-016-001/256
(DAULT PURA UCHA) 		2615002000NRG24010620230057126 01/06/2023 Kuldeep Kaur 2615002WL001893 Kuldeep Kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2267834884 KULDEEP KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-016-001/265
(DAULT PURA UCHA) 		2615002000NRG24010620230057127 01/06/2023 Hardeep Kaur 2615002WL001893 Hardeep Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834886 HARDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-016-001/278
(DAULT PURA UCHA) 		2615002000NRG24010620230057128 01/06/2023 Rajdeep Kaur 2615002WL001893 Rajdeep Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834899 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-016-001/281
(DAULT PURA UCHA) 		2615002000NRG24010620230057129 01/06/2023 kulwinder kaur 2615002WL001893 kulwinder kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834888 KULWINDER KAUR WO HARVEER SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-016-001/282
(DAULT PURA UCHA) 		2615002000NRG24010620230057130 01/06/2023 gurpreet kaur 2615002WL001893 gurpreet kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834896 GURPREET KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-016-001/284
(DAULT PURA UCHA) 		2615002000NRG24010620230057131 01/06/2023 manpinder kaur 2615002WL001893 manpinder kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834897 MANPINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-016-001/285
(DAULT PURA UCHA) 		2615002000NRG24010620230057132 01/06/2023 MANJIT KAUR 2615002WL001893 MANJIT KAUR 00349 PSIB0000576 303 303 Processed 07/06/2023 2267834867 MANJEET KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG24010620230057133 01/06/2023 sandeep kaur 2615002WL001893 sandeep kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834894 SANDEEP KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-016-001/300
(DAULT PURA UCHA) 		2615002000NRG24010620230057134 01/06/2023 VIRPAL KAUR 2615002WL001893 VIRPAL KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834893 VEERPAL KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-016-001/32
(DAULT PURA UCHA) 		2615002000NRG24010620230057135 01/06/2023 sumanjit kaur 2615002WL001893 sumanjit kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267834895 BALJIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-016-001/329
(DAULT PURA UCHA) 		2615002000NRG24010620230057136 01/06/2023 Jaspreet Kaur 2615002WL001893 Jaspreet Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834885 JASPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-016-001/338
(DAULT PURA UCHA) 		2615002000NRG24010620230057137 01/06/2023 sukhprit 2615002WL001893 sukhprit 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834889 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-016-001/39
(DAULT PURA UCHA) 		2615002000NRG24010620230057139 01/06/2023 Jasvir kaur 2615002WL001893 Jasvir kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834874 JASVIR KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-016-001/45
(DAULT PURA UCHA) 		2615002000NRG24010620230057140 01/06/2023 pritam kaur 2615002WL001893 pritam kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834875 PRITAM KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-016-001/49
(DAULT PURA UCHA) 		2615002000NRG24010620230057141 01/06/2023 GURMIT KAUR 2615002WL001893 GURMIT KAUR 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834887 GURMIT KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-016-001/53
(DAULT PURA UCHA) 		2615002000NRG24010620230057142 01/06/2023 ASHAR KAUR 2615002WL001893 ASHAR KAUR 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834873 ASHAR KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-016-001/68
(DAULT PURA UCHA) 		2615002000NRG24010620230057143 01/06/2023 simaranjit kaur 2615002WL001893 simaranjit kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2267834882 SIMRANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-016-001/94
(DAULT PURA UCHA) 		2615002000NRG24010620230057144 01/06/2023 surjitt kaur 2615002WL001893 surjitt kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267834881 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 47571 47571
36 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG24010620230057138 01/06/2023 renuj 2615002WL001893 renuj 00415 SBIN0003989 1818 1818 Processed 07/06/2023 2267834890 MISS REENU RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 50298 50298

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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_010623APB_FTO_16595 IDBI Bank IBKL0000417 MOGA 909
2 MOGA-II PB2615002_010623APB_FTO_16595 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 47571
3 MOGA-II PB2615002_010623APB_FTO_16595 State Bank of India SBIN0003989 ADB MOGA 1818

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