Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270523APB_FTO_14548
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-I PB-15-001-023-001/271
(JHANDIANA SARKI) 		2615001000NRG24270520230048235 27/05/2023 Amarjit Kaur 2615001WL001627 Amarjit Kaur 00176 IDIB000M298 1212 1212 Processed 31/05/2023 1986038586 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 1212 1212
2 MOGA-I PB-15-001-023-001/280
(JHANDIANA SARKI) 		2615001000NRG24270520230048236 27/05/2023 Lakhvir kaur 2615001WL001627 Lakhvir kaur 00349 PSIB0000359 1818 1818 Processed 31/05/2023 1986038545 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 MOGA-I PB-15-001-023-001/131
(JHANDIANA SARKI) 		2615001000NRG24270520230048208 27/05/2023 Seeta Rani 2615001WL001627 Seeta Rani 00349 PSIB0000592 909 909 Processed 31/05/2023 1986038549 SEETA RANI WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
4 MOGA-I PB-15-001-023-001/105
(JHANDIANA SARKI) 		2615001000NRG24270520230048200 27/05/2023 AMARJIT KAUR 2615001WL001627 AMARJIT KAUR 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038555 AMARJIT KAUR ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-023-001/117
(JHANDIANA SARKI) 		2615001000NRG24270520230048201 27/05/2023 KARAMJIT KAUR 2615001WL001627 KARAMJIT KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038547 KARAMJIT KAUR ICICI BANK LTD(508534)
6 MOGA-I PB-15-001-023-001/119
(JHANDIANA SARKI) 		2615001000NRG24270520230048202 27/05/2023 SAGHAR SINGH 2615001WL001627 SAGHAR SINGH 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038570 SAGHARH SINGH ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-023-001/12
(JHANDIANA SARKI) 		2615001000NRG24270520230048203 27/05/2023 LAKHVIR KAUR 2615001WL001627 LAKHVIR KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038539 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-I PB-15-001-023-001/120
(JHANDIANA SARKI) 		2615001000NRG24270520230048204 27/05/2023 GURPREET KAUR 2615001WL001627 GURPREET KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038540 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-I PB-15-001-023-001/121
(JHANDIANA SARKI) 		2615001000NRG24270520230048205 27/05/2023 VIDYA RANI 2615001WL001627 VIDYA RANI 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038534 VIDDIA RANI ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-023-001/13
(JHANDIANA SARKI) 		2615001000NRG24270520230048206 27/05/2023 KARNAIL SINGH 2615001WL001627 KARNAIL SINGH 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038583 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-I PB-15-001-023-001/130
(JHANDIANA SARKI) 		2615001000NRG24270520230048207 27/05/2023 SUKHDEV SINGH 2615001WL001627 SUKHDEV SINGH 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038546 SUKHDEV SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
12 MOGA-I PB-15-001-023-001/136
(JHANDIANA SARKI) 		2615001000NRG24270520230048209 27/05/2023 MAANJIT KAUR 2615001WL001627 MAANJIT KAUR 00349 PSIB0000632 303 303 Processed 31/05/2023 1986038552 MANJIT KAUR ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-023-001/140
(JHANDIANA SARKI) 		2615001000NRG24270520230048210 27/05/2023 JASVIR KAUR 2615001WL001627 JASVIR KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038538 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-I PB-15-001-023-001/144
(JHANDIANA SARKI) 		2615001000NRG24270520230048211 27/05/2023 AMAR KAUR 2615001WL001627 AMAR KAUR 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038557 AMAR KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-023-001/146
(JHANDIANA SARKI) 		2615001000NRG24270520230048213 27/05/2023 SIMARJIT KAUR 2615001WL001627 SIMARJIT KAUR 00349 PSIB0000632 1212 1212 Processed 31/05/2023 1986038558 SIMARJIT KAUR ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-023-001/149
(JHANDIANA SARKI) 		2615001000NRG24270520230048214 27/05/2023 binder kaur 2615001WL001627 binder kaur 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038567 BINDER KAUR ICICI BANK LTD(508534)
17 MOGA-I PB-15-001-023-001/15
(JHANDIANA SARKI) 		2615001000NRG24270520230048215 27/05/2023 gurmail kaur 2615001WL001627 gurmail kaur 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038543 GURMAIL KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-023-001/157
(JHANDIANA SARKI) 		2615001000NRG24270520230048216 27/05/2023 VEERPAL KAUR 2615001WL001627 VEERPAL KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038580 VEERPAL KAUR PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-023-001/158
(JHANDIANA SARKI) 		2615001000NRG24270520230048217 27/05/2023 Charan Kaur 2615001WL001627 Charan Kaur 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038561 CHARAN KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-023-001/164
(JHANDIANA SARKI) 		2615001000NRG24270520230048218 27/05/2023 HARPINDER KAUR 2615001WL001627 HARPINDER KAUR 00349 PSIB0000632 303 303 Processed 31/05/2023 1986038535 HARPINDER KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-023-001/167
(JHANDIANA SARKI) 		2615001000NRG24270520230048219 27/05/2023 HARNEK SINGH 2615001WL001627 HARNEK SINGH 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038566 HARNEK SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-023-001/174
(JHANDIANA SARKI) 		2615001000NRG24270520230048220 27/05/2023 Kulveer Kaur 2615001WL001627 Kulveer Kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038564 KULVEER KAUR PUNJAB & SIND BANK(607087)
23 MOGA-I PB-15-001-023-001/183
(JHANDIANA SARKI) 		2615001000NRG24270520230048222 27/05/2023 Manpreet Kaur 2615001WL001627 Manpreet Kaur 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038551 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-023-001/197
(JHANDIANA SARKI) 		2615001000NRG24270520230048223 27/05/2023 Beant Kaur 2615001WL001627 Beant Kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038559 BEANT KAUR PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-023-001/2
(JHANDIANA SARKI) 		2615001000NRG24270520230048224 27/05/2023 BALJIT KAUR 2615001WL001627 BALJIT KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038548 BALJIT KAUR HDFC BANK LTD(607152)
26 MOGA-I PB-15-001-023-001/20
(JHANDIANA SARKI) 		2615001000NRG24270520230048225 27/05/2023 SARABJIT KAUR 2615001WL001627 SARABJIT KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038562 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-I PB-15-001-023-001/201
(JHANDIANA SARKI) 		2615001000NRG24270520230048226 27/05/2023 Sukhdeep Kaur 2615001WL001627 Sukhdeep Kaur 00349 PSIB0000632 303 303 Processed 31/05/2023 1986038571 SUKHDEEP KAUR CANARA BANK(508532)
28 MOGA-I PB-15-001-023-001/25
(JHANDIANA SARKI) 		2615001000NRG24270520230048228 27/05/2023 MANJIT KAUR 2615001WL001627 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 31/05/2023 1986038569 MANJIT KAUR ICICI BANK LTD(508534)
29 MOGA-I PB-15-001-023-001/253
(JHANDIANA SARKI) 		2615001000NRG24270520230048229 27/05/2023 Gagandeep Kaur 2615001WL001627 Gagandeep Kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038578 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
30 MOGA-I PB-15-001-023-001/254
(JHANDIANA SARKI) 		2615001000NRG24270520230048230 27/05/2023 Karamjit Kaur 2615001WL001627 Karamjit Kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038577 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-023-001/255
(JHANDIANA SARKI) 		2615001000NRG24270520230048231 27/05/2023 Mariyam 2615001WL001627 Mariyam 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038576 MARIYAM PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-023-001/256
(JHANDIANA SARKI) 		2615001000NRG24270520230048232 27/05/2023 Baljinder Singh 2615001WL001627 Baljinder Singh 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038575 BALJINDER SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-023-001/260
(JHANDIANA SARKI) 		2615001000NRG24270520230048234 27/05/2023 Baljinder Kaur 2615001WL001627 Baljinder Kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038574 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-023-001/281
(JHANDIANA SARKI) 		2615001000NRG24270520230048237 27/05/2023 Gurnam kaur 2615001WL001627 Gurnam kaur 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038568 GURNAM KAUR PUNJAB & SIND BANK(607087)
35 MOGA-I PB-15-001-023-001/289
(JHANDIANA SARKI) 		2615001000NRG24270520230048238 27/05/2023 Baljinder singh 2615001WL001627 Baljinder singh 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038572 BALJINDER SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
36 MOGA-I PB-15-001-023-001/29
(JHANDIANA SARKI) 		2615001000NRG24270520230048239 27/05/2023 ranjit kaur 2615001WL001627 ranjit kaur 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038585 RANJIT KARU ICICI BANK LTD(508534)
37 MOGA-I PB-15-001-023-001/31
(JHANDIANA SARKI) 		2615001000NRG24270520230048240 27/05/2023 KULDIP KAUR 2615001WL001627 KULDIP KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038533 KULDIP KAUR ICICI BANK LTD(508534)
38 MOGA-I PB-15-001-023-001/36
(JHANDIANA SARKI) 		2615001000NRG24270520230048241 27/05/2023 JASVIR KAUR 2615001WL001627 JASVIR KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038536 JASVIR KAUR ICICI BANK LTD(508534)
39 MOGA-I PB-15-001-023-001/49
(JHANDIANA SARKI) 		2615001000NRG24270520230048242 27/05/2023 Harjinder Kaur 2615001WL001627 Harjinder Kaur 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038554 RAJINDER KARU ICICI BANK LTD(508534)
40 MOGA-I PB-15-001-023-001/50
(JHANDIANA SARKI) 		2615001000NRG24270520230048243 27/05/2023 JASVIR KAUR 2615001WL001627 JASVIR KAUR 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038565 JASVIR KAUR ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-023-001/54
(JHANDIANA SARKI) 		2615001000NRG24270520230048245 27/05/2023 MANJIT KAUR 2615001WL001627 MANJIT KAUR 00349 PSIB0000632 606 606 Processed 31/05/2023 1986038563 MANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-I PB-15-001-023-001/65
(JHANDIANA SARKI) 		2615001000NRG24270520230048246 27/05/2023 NASIB KAUR 2615001WL001627 NASIB KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038584 NASIB KAUR ICICI BANK LTD(508534)
43 MOGA-I PB-15-001-023-001/7
(JHANDIANA SARKI) 		2615001000NRG24270520230048247 27/05/2023 PARAMJIT KAUR 2615001WL001627 PARAMJIT KAUR 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038544 PARAMJIT KAUR ICICI BANK LTD(508534)
44 MOGA-I PB-15-001-023-001/75
(JHANDIANA SARKI) 		2615001000NRG24270520230048248 27/05/2023 BALJINDER KAUR 2615001WL001627 BALJINDER KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038537 BALJINDER KAUR PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-023-001/77
(JHANDIANA SARKI) 		2615001000NRG24270520230048249 27/05/2023 CHARNO 2615001WL001627 CHARNO 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038553 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-I PB-15-001-023-001/80
(JHANDIANA SARKI) 		2615001000NRG24270520230048250 27/05/2023 AMARJIT KAUR 2615001WL001627 AMARJIT KAUR 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038579 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-I PB-15-001-023-001/81
(JHANDIANA SARKI) 		2615001000NRG24270520230048251 27/05/2023 CHARANJIT KAUR 2615001WL001627 CHARANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 31/05/2023 1986038573 CHARANJIT KAUR ICICI BANK LTD(508534)
48 MOGA-I PB-15-001-023-001/84
(JHANDIANA SARKI) 		2615001000NRG24270520230048252 27/05/2023 RANI KAUR 2615001WL001627 RANI KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038560 RANI KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
49 MOGA-I PB-15-001-023-001/90
(JHANDIANA SARKI) 		2615001000NRG24270520230048253 27/05/2023 BEANT KAUR 2615001WL001627 BEANT KAUR 00349 PSIB0000632 1515 1515 Processed 31/05/2023 1986038556 BEANT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-023-001/93
(JHANDIANA SARKI) 		2615001000NRG24270520230048254 27/05/2023 JASWINDER KAUR 2615001WL001627 JASWINDER KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038550 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOGA-I PB-15-001-023-001/94
(JHANDIANA SARKI) 		2615001000NRG24270520230048255 27/05/2023 BALWINDER KAUR 2615001WL001627 BALWINDER KAUR 00349 PSIB0000632 909 909 Processed 31/05/2023 1986038542 BALWINDER KAUR ICICI BANK LTD(508534)
52 MOGA-I PB-15-001-023-001/97
(JHANDIANA SARKI) 		2615001000NRG24270520230048256 27/05/2023 JASMAIL KAUR 2615001WL001627 JASMAIL KAUR 00349 PSIB0000632 1818 1818 Processed 31/05/2023 1986038541 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 65448 65448
53 MOGA-I PB-15-001-023-001/257
(JHANDIANA SARKI) 		2615001000NRG24270520230048233 27/05/2023 Sukhdev singh 2615001WL001627 Sukhdev singh 00354 PUNB0060800 1818 1818 Processed 31/05/2023 1986038532 SUKHDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 MOGA-I PB-15-001-023-001/144
(JHANDIANA SARKI) 		2615001000NRG24270520230048212 27/05/2023 Tarsem singh 2615001WL001627 Tarsem singh 00415 SBIN0000655 1818 1818 Processed 31/05/2023 1986038581 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 MOGA-I PB-15-001-023-001/176
(JHANDIANA SARKI) 		2615001000NRG24270520230048221 27/05/2023 Amar Singh 2615001WL001627 Amar Singh 00415 SBIN0011906 1818 1818 Processed 31/05/2023 1986038582 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_270523APB_FTO_14548 Indian Bank IDIB000M298 MATWANI 1212
2 MOGA-I PB2615001_270523APB_FTO_14548 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 1818
3 MOGA-I PB2615001_270523APB_FTO_14548 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 909
4 MOGA-I PB2615001_270523APB_FTO_14548 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 65448
5 MOGA-I PB2615001_270523APB_FTO_14548 Punjab National Bank PUNB0060800 DHUDIKE 1818
6 MOGA-I PB2615001_270523APB_FTO_14548 State Bank of India SBIN0000655 JAGRAON 1818
7 MOGA-I PB2615001_270523APB_FTO_14548 State Bank of India SBIN0011906 AJITWAL 1818

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