Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190523APB_FTO_12025
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-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG24190520230034468 19/05/2023 DARSHAN SINGH 2615002WL001213 DARSHAN SINGH 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958345 DARSHAN SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-015-001/106
(DAULT PURA NIWAN) 		2615002000NRG24190520230034469 19/05/2023 karamjit kaur 2615002WL001213 karamjit kaur 00349 PSIB0000576 909 909 Processed 26/05/2023 1856958302 KARAMJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-015-001/118
(DAULT PURA NIWAN) 		2615002000NRG24190520230034470 19/05/2023 sita rani 2615002WL001213 sita rani 00349 PSIB0000576 909 909 Processed 25/05/2023 1856958346 SITA RANI DSSO W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24190520230034472 19/05/2023 Gagandeep Kaur 2615002WL001213 Gagandeep Kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958314 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24190520230034471 19/05/2023 kulwinder kaur 2615002WL001213 kulwinder kaur 00349 PSIB0000576 1818 1818 Processed 26/05/2023 1856958299 KULWINDER KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-015-001/124
(DAULT PURA NIWAN) 		2615002000NRG24190520230034473 19/05/2023 surjit kaur 2615002WL001213 surjit kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958293 SURJIT KAUR W/O TEJA SINGH DSSO(MOGA) PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-015-001/127
(DAULT PURA NIWAN) 		2615002000NRG24190520230034474 19/05/2023 baljinder kaur 2615002WL001213 baljinder kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958318 BALJINDER KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24190520230034475 19/05/2023 shinder kaur 2615002WL001213 shinder kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958294 CHINDER PAL KAUR WO JIT SINGH &CDPO PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24190520230034476 19/05/2023 sandeep kaur 2615002WL001213 sandeep kaur 00349 PSIB0000576 303 303 Processed 25/05/2023 1856958340 Jaswinder Singh PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-015-001/139
(DAULT PURA NIWAN) 		2615002000NRG24190520230034477 19/05/2023 kulwant kaur 2615002WL001213 kulwant kaur 00349 PSIB0000576 909 909 Processed 25/05/2023 1856958315 KULWANT KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24190520230034479 19/05/2023 surjit kaur 2615002WL001213 surjit kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958308 SARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-015-001/158
(DAULT PURA NIWAN) 		2615002000NRG24190520230034480 19/05/2023 sukhpreet kaur 2615002WL001213 sukhpreet kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958312 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-015-001/165
(DAULT PURA NIWAN) 		2615002000NRG24190520230034481 19/05/2023 Seema 2615002WL001213 Seema 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958322 GURJANT SINGH S/O UPDESH SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24190520230034482 19/05/2023 gurmeet kaur 2615002WL001213 gurmeet kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958319 JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24190520230034483 19/05/2023 balvir singh 2615002WL001213 balvir singh 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958335 BALVEER SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24190520230034484 19/05/2023 hardeep kaur 2615002WL001213 hardeep kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958338 HARDEEP KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-015-001/192
(DAULT PURA NIWAN) 		2615002000NRG24190520230034485 19/05/2023 CHARANJIT KAUR 2615002WL001213 CHARANJIT KAUR 00349 PSIB0000576 1212 1212 Processed 25/05/2023 1856958327 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-015-001/193
(DAULT PURA NIWAN) 		2615002000NRG24190520230034486 19/05/2023 pritam kaur 2615002WL001213 pritam kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958321 PRITAM KAUR W/O LATE AJIT SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-015-001/208
(DAULT PURA NIWAN) 		2615002000NRG24190520230034487 19/05/2023 Manjit Kaur 2615002WL001213 Manjit Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958341 MANJIT KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24190520230034488 19/05/2023 Sukhjeet Kaur 2615002WL001213 Sukhjeet Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958333 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24190520230034489 19/05/2023 Joginder Singh 2615002WL001213 Joginder Singh 00349 PSIB0000576 909 909 Processed 25/05/2023 1856958325 JOGINDER SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-015-001/23
(DAULT PURA NIWAN) 		2615002000NRG24190520230034491 19/05/2023 Jasvinder Kaur 2615002WL001213 Jasvinder Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958307 JASWINDER KAUR W/O BALRAJ SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-015-001/235
(DAULT PURA NIWAN) 		2615002000NRG24190520230034492 19/05/2023 sangita 2615002WL001213 sangita 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958310 SANGEETA WO AKHLESH KUMAR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-015-001/240
(DAULT PURA NIWAN) 		2615002000NRG24190520230034493 19/05/2023 Parmjit singh 2615002WL001213 Parmjit singh 00349 PSIB0000576 1212 1212 Processed 25/05/2023 1856958306 PARAMJIT SINGH SO BALOUR SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-015-001/241
(DAULT PURA NIWAN) 		2615002000NRG24190520230034494 19/05/2023 Navjot kaur 2615002WL001213 Navjot kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958323 NAVJOT KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-015-001/255
(DAULT PURA NIWAN) 		2615002000NRG24190520230034495 19/05/2023 Mandeep kaur 2615002WL001213 Mandeep kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958334 MANDEEP KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-015-001/26
(DAULT PURA NIWAN) 		2615002000NRG24190520230034496 19/05/2023 Jasvir kaur 2615002WL001213 Jasvir kaur 00349 PSIB0000576 1818 1818 Processed 26/05/2023 1856958316 JASVIR KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24190520230034497 19/05/2023 Ramandeep kaur 2615002WL001213 Ramandeep kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958288 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24190520230034498 19/05/2023 Sukhpreet kaur 2615002WL001213 Sukhpreet kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958289 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-015-001/268
(DAULT PURA NIWAN) 		2615002000NRG24190520230034499 19/05/2023 Kirandeep Kaur 2615002WL001213 Kirandeep Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958337 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-015-001/279
(DAULT PURA NIWAN) 		2615002000NRG24190520230034500 19/05/2023 Jasveer Singh 2615002WL001213 Jasveer Singh 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958324 JASVEER SINGH S/O AJEB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-II PB-15-002-015-001/288
(DAULT PURA NIWAN) 		2615002000NRG24190520230034502 19/05/2023 GURMAIL SINGH 2615002WL001213 GURMAIL SINGH 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958311 GURMAIL SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-015-001/298
(DAULT PURA NIWAN) 		2615002000NRG24190520230034503 19/05/2023 VEERPAL KAUR 2615002WL001213 VEERPAL KAUR 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958330 Veerpal Kaur PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-015-001/301
(DAULT PURA NIWAN) 		2615002000NRG24190520230034504 19/05/2023 KAMLESH RANI 2615002WL001213 KAMLESH RANI 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958309 KAMLESH RANI HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-015-001/31
(DAULT PURA NIWAN) 		2615002000NRG24190520230034505 19/05/2023 jasvir kaur 2615002WL001213 jasvir kaur 00349 PSIB0000576 606 606 Processed 26/05/2023 1856958296 JASVIR KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24190520230034506 19/05/2023 Lakhwinder Kaur 2615002WL001213 Lakhwinder Kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958331 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-015-001/344
(DAULT PURA NIWAN) 		2615002000NRG24190520230034509 19/05/2023 VISHAL SINGH 2615002WL001213 VISHAL SINGH 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958326 VISHAL SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG24190520230034510 19/05/2023 mohinder kaur 2615002WL001213 mohinder kaur 00349 PSIB0000576 1818 1818 Processed 26/05/2023 1856958320 MOHINDER KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-015-001/351
(DAULT PURA NIWAN) 		2615002000NRG24190520230034511 19/05/2023 Pooja 2615002WL001213 Pooja 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958332 POOJA PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-015-001/357
(DAULT PURA NIWAN) 		2615002000NRG24190520230034513 19/05/2023 sukhdev 2615002WL001213 sukhdev 00349 PSIB0000576 1212 1212 Processed 25/05/2023 1856958347 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24190520230034514 19/05/2023 mahinder singh 2615002WL001213 mahinder singh 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958328 MOHINDER SINGH PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24190520230034515 19/05/2023 Malkit kaur 2615002WL001213 Malkit kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958336 MALKIAT KAUR & MOHINDER S PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-015-001/361
(DAULT PURA NIWAN) 		2615002000NRG24190520230034516 19/05/2023 Harman 2615002WL001213 Harman 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958313 HARMANDEEP SINGH PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24190520230034517 19/05/2023 Darshan 2615002WL001213 Darshan 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958317 DARSHAN KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG24190520230034518 19/05/2023 jaspal kaur 2615002WL001213 jaspal kaur 00349 PSIB0000576 1515 1515 Processed 26/05/2023 1856958343 PALO ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-015-001/401
(DAULT PURA NIWAN) 		2615002000NRG24190520230034522 19/05/2023 Veera 2615002WL001213 Veera 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958329 VEERA WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-015-001/54
(DAULT PURA NIWAN) 		2615002000NRG24190520230034524 19/05/2023 sat kaur 2615002WL001213 sat kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958297 SATT KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24190520230034525 19/05/2023 Rani Kaur 2615002WL001213 Rani Kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958303 RANI PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-015-001/66
(DAULT PURA NIWAN) 		2615002000NRG24190520230034526 19/05/2023 kulwant kaur 2615002WL001213 kulwant kaur 00349 PSIB0000576 1818 1818 Processed 26/05/2023 1856958291 KULWANT KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24190520230034527 19/05/2023 sarabjit kaur 2615002WL001213 sarabjit kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958304 SARBJIT KAUR HDFC BANK LTD(607152)
51 MOGA-II PB-15-002-015-001/74
(DAULT PURA NIWAN) 		2615002000NRG24190520230034529 19/05/2023 virpal kaur 2615002WL001213 virpal kaur 00349 PSIB0000576 1212 1212 Processed 26/05/2023 1856958298 VIRPAL KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-015-001/79
(DAULT PURA NIWAN) 		2615002000NRG24190520230034530 19/05/2023 Jarnail Kaur 2615002WL001213 Jarnail Kaur 00349 PSIB0000576 303 303 Processed 26/05/2023 1856958305 JARNAIL KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24190520230034531 19/05/2023 baljit kaur 2615002WL001213 baljit kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958300 BALJIT KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-015-001/83
(DAULT PURA NIWAN) 		2615002000NRG24190520230034532 19/05/2023 VEENA RANI 2615002WL001213 VEENA RANI 00349 PSIB0000576 606 606 Processed 25/05/2023 1856958292 VEENA RANI WO HARNEK SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-015-001/84
(DAULT PURA NIWAN) 		2615002000NRG24190520230034533 19/05/2023 harwinder kaur 2615002WL001213 harwinder kaur 00349 PSIB0000576 1818 1818 Processed 25/05/2023 1856958342 HARWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG24190520230034534 19/05/2023 sarabjit kaur 2615002WL001213 sarabjit kaur 00349 PSIB0000576 1515 1515 Processed 25/05/2023 1856958290 SARBJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-015-001/93
(DAULT PURA NIWAN) 		2615002000NRG24190520230034535 19/05/2023 chinder kaur 2615002WL001213 chinder kaur 00349 PSIB0000576 909 909 Processed 26/05/2023 1856958344 CHINDER KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG24190520230034536 19/05/2023 sarabjit kaur 2615002WL001213 sarabjit kaur 00349 PSIB0000576 1515 1515 Processed 26/05/2023 1856958301 SARABJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24190520230034538 19/05/2023 kuldeep kaur 2615002WL001213 kuldeep kaur 00349 PSIB0000576 909 909 Processed 26/05/2023 1856958339 KULDEEP KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24190520230034537 19/05/2023 naib singh 2615002WL001213 naib singh 00349 PSIB0000576 606 606 Processed 25/05/2023 1856958295 NAIB SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 89688 89688
61 MOGA-II PB-15-002-015-001/142
(DAULT PURA NIWAN) 		2615002000NRG24190520230034478 19/05/2023 Malkit kaur 2615002WL001213 Malkit kaur 00691 IPOS0000001 1515 1515 Processed 26/05/2023 1856958348 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 91203 91203

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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_190523APB_FTO_12025 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 69690
2 MOGA-II PB2615002_190523APB_FTO_12025 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 19998
3 MOGA-II PB2615002_190523APB_FTO_12025 India Post Payments Bank IPOS0000001 MOGA 1515

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