Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723APB_FTO_28510
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-15-002-030-001/35
(KHUKHRANA) 		2615002000NRG24030720230120843 03/07/2023 Rajvinder Kaur 2615002WL003691 Rajvinder Kaur 00045 BARB0MOGAXX 1818 1818 Processed 14/07/2023 3434404471 RAJVINDAR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 MOGA-II PB-15-002-030-001/10
(KHUKHRANA) 		2615002000NRG24030720230120824 03/07/2023 CHARANJIT KAUR 2615002WL003691 CHARANJIT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404446 CHARNJEET KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-030-001/100
(KHUKHRANA) 		2615002000NRG24030720230120825 03/07/2023 SUKHWINDER KAUR 2615002WL003691 SUKHWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404443 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-030-001/114
(KHUKHRANA) 		2615002000NRG24030720230120826 03/07/2023 Manjit Kaur 2615002WL003691 Manjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404449 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-030-001/134
(KHUKHRANA) 		2615002000NRG24030720230120827 03/07/2023 Balveer Kaur 2615002WL003691 Balveer Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404450 BALVIR KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-030-001/143
(KHUKHRANA) 		2615002000NRG24030720230120828 03/07/2023 KULWINDER KAUR 2615002WL003691 KULWINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404475 KULWINDER KAUR WO GURWINDER SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-030-001/162
(KHUKHRANA) 		2615002000NRG24030720230120829 03/07/2023 RAMANDEEP KAUR 2615002WL003691 RAMANDEEP KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3434404470 RAMANDEEP KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG24030720230120831 03/07/2023 Dalip kaur 2615002WL003691 Dalip kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404451 DALIP KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-030-001/17
(KHUKHRANA) 		2615002000NRG24030720230120830 03/07/2023 GURDAS SINGH 2615002WL003691 GURDAS SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404467 GURDAS SINGH SO JAWALA SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-030-001/188
(KHUKHRANA) 		2615002000NRG24030720230120833 03/07/2023 Bhupinder singh 2615002WL003691 Bhupinder singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404473 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-030-001/188
(KHUKHRANA) 		2615002000NRG24030720230120834 03/07/2023 Jaswinder kaur 2615002WL003691 Jaswinder kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404440 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-030-001/191
(KHUKHRANA) 		2615002000NRG24030720230120835 03/07/2023 Kamaljit kaur 2615002WL003691 Kamaljit kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3434404437 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-030-001/194
(KHUKHRANA) 		2615002000NRG24030720230120836 03/07/2023 Baljinder Kaur 2615002WL003691 Baljinder Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3434404474 BALJINDER KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-030-001/195
(KHUKHRANA) 		2615002000NRG24030720230120837 03/07/2023 Harwinderpal Kaur 2615002WL003691 Harwinderpal Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404434 MISS HARWINDER PAL KAUR DO SH GURJANT SI STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-030-001/2
(KHUKHRANA) 		2615002000NRG24030720230120838 03/07/2023 HARBANS KAUR 2615002WL003691 HARBANS KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404464 HARBANS KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-030-001/24
(KHUKHRANA) 		2615002000NRG24030720230120839 03/07/2023 Manprit Kaur 2615002WL003691 Manprit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404448 MANPRIT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-030-001/25
(KHUKHRANA) 		2615002000NRG24030720230120840 03/07/2023 Baljit Kaur 2615002WL003691 Baljit Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404432 BALJEET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-030-001/27
(KHUKHRANA) 		2615002000NRG24030720230120841 03/07/2023 CHARANJIT KAUR 2615002WL003691 CHARANJIT KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3434404442 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-II PB-15-002-030-001/29
(KHUKHRANA) 		2615002000NRG24030720230120842 03/07/2023 MANJIT KAUR 2615002WL003691 MANJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404438 MANJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-030-001/38
(KHUKHRANA) 		2615002000NRG24030720230120844 03/07/2023 JASBIR KAUR 2615002WL003691 JASBIR KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404468 JASBIR KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-030-001/39
(KHUKHRANA) 		2615002000NRG24030720230120845 03/07/2023 Gurdev Singh 2615002WL003691 Gurdev Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404454 GURDEV SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-030-001/4
(KHUKHRANA) 		2615002000NRG24030720230120846 03/07/2023 Gurdev Singh 2615002WL003691 Gurdev Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404465 GURDEEV SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-030-001/4
(KHUKHRANA) 		2615002000NRG24030720230120847 03/07/2023 NASIB KAUR 2615002WL003691 NASIB KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404466 NASIB KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-030-001/42
(KHUKHRANA) 		2615002000NRG24030720230120848 03/07/2023 AMRIK SINGH 2615002WL003691 AMRIK SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404458 AMREEK SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-030-001/43
(KHUKHRANA) 		2615002000NRG24030720230120849 03/07/2023 MANJIT KAUR 2615002WL003691 MANJIT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404455 MANJEET KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-030-001/45
(KHUKHRANA) 		2615002000NRG24030720230120850 03/07/2023 SUKHDEEP KAUR 2615002WL003691 SUKHDEEP KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404433 SUKHDEEP KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-030-001/47
(KHUKHRANA) 		2615002000NRG24030720230120851 03/07/2023 Charanjit Kaur 2615002WL003691 Charanjit Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404456 CHARNJEET KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-030-001/48
(KHUKHRANA) 		2615002000NRG24030720230120852 03/07/2023 SUKHDEV KAUR 2615002WL003691 SUKHDEV KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404436 SUKHDEV KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-030-001/5
(KHUKHRANA) 		2615002000NRG24030720230120853 03/07/2023 SHHINDO KAUR 2615002WL003691 SHHINDO KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404441 SINDER PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-030-001/54
(KHUKHRANA) 		2615002000NRG24030720230120854 03/07/2023 SADHU SINGH 2615002WL003691 SADHU SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404457 SADHU SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-030-001/56
(KHUKHRANA) 		2615002000NRG24030720230120855 03/07/2023 KAMALJIT KAUR 2615002WL003691 KAMALJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404435 KAMALJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-030-001/57
(KHUKHRANA) 		2615002000NRG24030720230120856 03/07/2023 Karamjit Kaur 2615002WL003691 Karamjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404431 KARAMJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-030-001/58
(KHUKHRANA) 		2615002000NRG24030720230120857 03/07/2023 MANJIT KAUR 2615002WL003691 MANJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404447 MANJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-030-001/59
(KHUKHRANA) 		2615002000NRG24030720230120859 03/07/2023 GURPREET SINGH 2615002WL003691 GURPREET SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404459 GURPREET SINGH ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-030-001/59
(KHUKHRANA) 		2615002000NRG24030720230120858 03/07/2023 JASWINDER KAUR 2615002WL003691 JASWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404439 JASVINDER KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-030-001/67
(KHUKHRANA) 		2615002000NRG24030720230120860 03/07/2023 SUKHDEV KAUR 2615002WL003691 SUKHDEV KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404462 SUKHDEV KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-030-001/68
(KHUKHRANA) 		2615002000NRG24030720230120861 03/07/2023 KULWINDER KAUR 2615002WL003691 KULWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404444 KULWINDER KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-030-001/69
(KHUKHRANA) 		2615002000NRG24030720230120863 03/07/2023 KULWANT KAUR 2615002WL003691 KULWANT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3434404452 KULWANT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-030-001/69
(KHUKHRANA) 		2615002000NRG24030720230120862 03/07/2023 MAHINDER SINGH 2615002WL003691 MAHINDER SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404469 MAHINDER SINGH ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-030-001/7
(KHUKHRANA) 		2615002000NRG24030720230120864 03/07/2023 BINDER SINGH 2615002WL003691 BINDER SINGH 00349 PSIB0021185 303 303 Processed 14/07/2023 3434404460 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-030-001/71
(KHUKHRANA) 		2615002000NRG24030720230120865 03/07/2023 GURMAIL KAUR 2615002WL003691 GURMAIL KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404445 BALJIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-030-001/72
(KHUKHRANA) 		2615002000NRG24030720230120866 03/07/2023 Harbans Singh 2615002WL003691 Harbans Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3434404453 HARBANS SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-030-001/77
(KHUKHRANA) 		2615002000NRG24030720230120867 03/07/2023 GURMIT KAUR 2615002WL003691 GURMIT KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3434404461 GURMEET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-030-001/82
(KHUKHRANA) 		2615002000NRG24030720230120868 03/07/2023 harbans kaur 2615002WL003691 harbans kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3434404463 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 64236 64236
45 MOGA-II PB-15-002-030-001/18
(KHUKHRANA) 		2615002000NRG24030720230120832 03/07/2023 BALJIT KAUR 2615002WL003691 BALJIT KAUR 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3434404472 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 67872 67872

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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_030723APB_FTO_28510 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
2 MOGA-II PB2615002_030723APB_FTO_28510 Punjab & Sind Bank PSIB0021185 Jhandiana West 64236
3 MOGA-II PB2615002_030723APB_FTO_28510 Punjab National Bank PUNB0190500 GHALKALAN 1818

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