Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170523APB_FTO_11301
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-15-002-013-001/112
(DARAPUR) 		2615002000NRG24170520230030699 17/05/2023 Nasib Kaur 2615002WL001096 Nasib Kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911596 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
2 MOGA-II PB-15-002-013-001/122
(DARAPUR) 		2615002000NRG24170520230030700 17/05/2023 Chranjit Kaur 2615002WL001096 Chranjit Kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911571 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
3 MOGA-II PB-15-002-013-001/157
(DARAPUR) 		2615002000NRG24170520230030713 17/05/2023 karamjit kaur 2615002WL001096 karamjit kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911563 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24170520230030715 17/05/2023 BHAJAN SINGH 2615002WL001096 BHAJAN SINGH 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911564 BHAJAN SINGH HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24170520230030716 17/05/2023 GURDEV KAUR 2615002WL001096 GURDEV KAUR 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911565 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24170520230030717 17/05/2023 veerpal kaur 2615002WL001096 veerpal kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911566 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24170520230030725 17/05/2023 MANJIT kaur 2615002WL001096 MANJIT kaur 00048 BKID0006546 606 606 Processed 24/05/2023 1818911539 MANJEET KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24170520230030727 17/05/2023 Harjinder Kaur 2615002WL001096 Harjinder Kaur 00048 BKID0006546 909 909 Processed 24/05/2023 1818911581 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24170520230030729 17/05/2023 Sukhwinder kaur 2615002WL001096 Sukhwinder kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911586 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24170520230030737 17/05/2023 Sukhjeet Kaur 2615002WL001096 Sukhjeet Kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911567 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
11 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG24170520230030745 17/05/2023 harjit kaur 2615002WL001096 harjit kaur 00048 BKID0006546 909 909 Processed 24/05/2023 1818911568 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24170520230030750 17/05/2023 MUKHTIAR KAUR 2615002WL001096 MUKHTIAR KAUR 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911569 MUKHTIAR KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG24170520230030757 17/05/2023 paramjit kaur 2615002WL001096 paramjit kaur 00048 BKID0006546 1212 1212 Processed 24/05/2023 1818911570 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 14544 14544
14 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24170520230030702 17/05/2023 Paramjit Kaur 2615002WL001096 Paramjit Kaur 00051 MAHB0001297 606 606 Processed 24/05/2023 1818911591 PARMJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG24170520230030712 17/05/2023 Charanjit Kaur 2615002WL001096 Charanjit Kaur 00051 MAHB0001297 909 909 Processed 24/05/2023 1818911573 CHARANJIT KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-013-001/165
(DARAPUR) 		2615002000NRG24170520230030714 17/05/2023 SUKHPREET KAUR 2615002WL001096 SUKHPREET KAUR 00051 MAHB0001297 909 909 Processed 24/05/2023 1818911572 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24170520230030724 17/05/2023 Manpreet Kaur 2615002WL001096 Manpreet Kaur 00051 MAHB0001297 1212 1212 Processed 24/05/2023 1818911580 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
18 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24170520230030732 17/05/2023 Manpreet Kaur 2615002WL001096 Manpreet Kaur 00051 MAHB0001297 909 909 Processed 24/05/2023 1818911599 MANPREET KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24170520230030741 17/05/2023 ANGREJ KAUR 2615002WL001096 ANGREJ KAUR 00051 MAHB0001297 1212 1212 Processed 24/05/2023 1818911574 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5757 5757
20 MOGA-II PB-15-002-013-001/306
(DARAPUR) 		2615002000NRG24170520230030740 17/05/2023 Bhupinder Singh 2615002WL001096 Bhupinder Singh 00078 CNRB0002130 909 909 Processed 24/05/2023 1818911589 BHUPINDER SINGH S O SURJIT SINGH CANARA BANK(508532)
SubTotal 909 909
21 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24170520230030733 17/05/2023 Sarabjit Kaur 2615002WL001096 Sarabjit Kaur 00152 HDFC0000200 1212 1212 Processed 24/05/2023 1818911597 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24170520230030736 17/05/2023 Sukhdeep Kaur 2615002WL001096 Sukhdeep Kaur 00152 HDFC0001424 1212 1212 Processed 24/05/2023 1818911590 SUKHDEEP KAUR HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24170520230030755 17/05/2023 PYARO KAUR 2615002WL001096 PYARO KAUR 00152 HDFC0001424 1212 1212 Processed 24/05/2023 1818911578 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
24 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24170520230030696 17/05/2023 Manjeet Kaur 2615002WL001096 Manjeet Kaur 00168 ICIC0000538 909 909 Processed 24/05/2023 1818911552 MANJIT KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24170520230030698 17/05/2023 Harwinder Kaur 2615002WL001096 Harwinder Kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911557 HARVINDER KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24170520230030703 17/05/2023 PRITAM KAUR 2615002WL001096 PRITAM KAUR 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911547 PRITAM KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24170520230030704 17/05/2023 SANDEEP KAUR 2615002WL001096 SANDEEP KAUR 00168 ICIC0000538 606 606 Processed 24/05/2023 1818911542 GURPREET KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24170520230030706 17/05/2023 Lakhvir Kaur 2615002WL001096 Lakhvir Kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911549 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24170520230030708 17/05/2023 BIMLA KAUR 2615002WL001096 BIMLA KAUR 00168 ICIC0000538 606 606 Processed 24/05/2023 1818911551 BIMAL KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24170520230030709 17/05/2023 Jasvinder Kaur 2615002WL001096 Jasvinder Kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911556 JASWINDER KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24170520230030710 17/05/2023 Rajwinder Kaur 2615002WL001096 Rajwinder Kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911559 RAJWINDER KAUR AXIS BANK(607153)
32 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24170520230030711 17/05/2023 Karamjit kaur 2615002WL001096 Karamjit kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911550 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24170520230030720 17/05/2023 MANJIT KAUR 2615002WL001096 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911558 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24170520230030742 17/05/2023 SARBJIT KAUR 2615002WL001096 SARBJIT KAUR 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911545 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24170520230030743 17/05/2023 Kuldeep Kaur 2615002WL001096 Kuldeep Kaur 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911555 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24170520230030746 17/05/2023 KULDEEP KAUR 2615002WL001096 KULDEEP KAUR 00168 ICIC0000538 1212 1212 Processed 24/05/2023 1818911548 Mrs. KULDEEP KAUR W/O RESHAM SINGH BANK OF MAHARASHTRA(607387)
37 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24170520230030748 17/05/2023 ANGREJ KAUR 2615002WL001096 ANGREJ KAUR 00168 ICIC0000538 909 909 Processed 24/05/2023 1818911546 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24170520230030751 17/05/2023 CHARANJIT KAUR 2615002WL001096 CHARANJIT KAUR 00168 ICIC0000538 909 909 Processed 24/05/2023 1818911544 CHARNJIT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24170520230030752 17/05/2023 gurmeet kaur 2615002WL001096 gurmeet kaur 00168 ICIC0000538 606 606 Processed 24/05/2023 1818911554 GURMEET KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24170520230030753 17/05/2023 BALJIT KAUR 2615002WL001096 BALJIT KAUR 00168 ICIC0000538 909 909 Processed 24/05/2023 1818911543 BALJIT KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24170520230030756 17/05/2023 CHARAN KAUR 2615002WL001096 CHARAN KAUR 00168 ICIC0000538 909 909 Processed 24/05/2023 1818911553 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
42 MOGA-II PB-15-002-013-001/122
(DARAPUR) 		2615002000NRG24170520230030701 17/05/2023 Arshdeep Kaur 2615002WL001096 Arshdeep Kaur 00349 PSIB0000576 1212 1212 Processed 24/05/2023 1818911560 ARSHDEEP KAUR UG GURMILAP SIN GH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24170520230030707 17/05/2023 Kanwaljit Kaur 2615002WL001096 Kanwaljit Kaur 00349 PSIB0000576 1212 1212 Processed 24/05/2023 1818911561 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24170520230030754 17/05/2023 Kasmeer Kaur 2615002WL001096 Kasmeer Kaur 00349 PSIB0000576 303 303 Processed 24/05/2023 1818911562 KASHMIR KAUR M.D.16.01.2002 PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
45 MOGA-II PB-15-002-013-001/138
(DARAPUR) 		2615002000NRG24170520230030705 17/05/2023 Nasib Kaur 2615002WL001096 Nasib Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911579 NASIB KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24170520230030718 17/05/2023 gurpreet kaur 2615002WL001096 gurpreet kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911583 GURPREET KAUR PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24170520230030719 17/05/2023 Surjit Kaur 2615002WL001096 Surjit Kaur 00349 PSIB0021185 909 909 Processed 24/05/2023 1818911576 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24170520230030721 17/05/2023 Gurbachan Kaur 2615002WL001096 Gurbachan Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911575 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-013-001/233
(DARAPUR) 		2615002000NRG24170520230030722 17/05/2023 Gurmit Kaur 2615002WL001096 Gurmit Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911595 GURMEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-013-001/242
(DARAPUR) 		2615002000NRG24170520230030723 17/05/2023 Paramjit Kaur 2615002WL001096 Paramjit Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911585 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24170520230030728 17/05/2023 Charanjit Kaur 2615002WL001096 Charanjit Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911582 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24170520230030730 17/05/2023 Sandeep Kaur 2615002WL001096 Sandeep Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911584 SANDEEP KAUR PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-013-001/294
(DARAPUR) 		2615002000NRG24170520230030738 17/05/2023 Gurpreet Kaur 2615002WL001096 Gurpreet Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911594 GURPREET KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG24170520230030744 17/05/2023 PAMI 2615002WL001096 PAMI 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911577 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24170520230030749 17/05/2023 Manjeet Kaur 2615002WL001096 Manjeet Kaur 00349 PSIB0021185 1212 1212 Processed 24/05/2023 1818911588 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
56 MOGA-II PB-15-002-013-001/296
(DARAPUR) 		2615002000NRG24170520230030739 17/05/2023 Kamaljit Kaur 2615002WL001096 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1818911593 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
57 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24170520230030726 17/05/2023 Rajwinder Kaur 2615002WL001096 Rajwinder Kaur 00354 PUNB0475000 606 606 Processed 24/05/2023 1818911540 RAJWINDER KAUR U/G ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
58 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24170520230030731 17/05/2023 Inderjit Kaur 2615002WL001096 Inderjit Kaur 00415 SBIN0050770 1212 1212 Processed 24/05/2023 1818911598 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
59 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24170520230030747 17/05/2023 Amandeep Kaur 2615002WL001096 Amandeep Kaur 00415 SBIN0050987 1212 1212 Processed 24/05/2023 1818911587 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
60 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24170520230030697 17/05/2023 Jaspreet Kaur 2615002WL001096 Jaspreet Kaur 00415 SBIN0051157 1212 1212 Processed 24/05/2023 1818911592 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
61 MOGA-II PB-15-002-013-001/284
(DARAPUR) 		2615002000NRG24170520230030735 17/05/2023 Rajveer Kaur 2615002WL001096 Rajveer Kaur 00554 KKBK0004094 1212 1212 Processed 24/05/2023 1818911541 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
Total 65751 65751

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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_170523APB_FTO_11301 Bank of India BKID0006546 DAC MOGA 14544
2 MOGA-II PB2615002_170523APB_FTO_11301 Bank of Maharastra MAHB0001297 MOGA 5757
3 MOGA-II PB2615002_170523APB_FTO_11301 Canara Bank CNRB0002130 TALWANDI BHAI 909
4 MOGA-II PB2615002_170523APB_FTO_11301 HDFC HDFC0000200 MOGA 1212
5 MOGA-II PB2615002_170523APB_FTO_11301 HDFC HDFC0001424 PRABHAT CINEMA 2424
6 MOGA-II PB2615002_170523APB_FTO_11301 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18483
7 MOGA-II PB2615002_170523APB_FTO_11301 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2727
8 MOGA-II PB2615002_170523APB_FTO_11301 Punjab & Sind Bank PSIB0021185 Jhandiana West 13029
9 MOGA-II PB2615002_170523APB_FTO_11301 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1212
10 MOGA-II PB2615002_170523APB_FTO_11301 Punjab National Bank PUNB0475000 MOGA 606
11 MOGA-II PB2615002_170523APB_FTO_11301 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1212
12 MOGA-II PB2615002_170523APB_FTO_11301 State Bank of India SBIN0050987 AJITWAL 1212
13 MOGA-II PB2615002_170523APB_FTO_11301 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 1212
14 MOGA-II PB2615002_170523APB_FTO_11301 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 1212

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