Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310523APB_FTO_15963
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-15-001-017-001/236
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054369 31/05/2023 Amandeep Singh 2615001WL001815 Amandeep Singh 00176 IDIB000M151 732 732 Processed 07/06/2023 2266218397 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 732 732
2 MOGA-I PB-15-001-017-001/173
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054360 31/05/2023 Bholi 2615001WL001815 Bholi 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218384 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-I PB-15-001-017-001/18
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054362 31/05/2023 VIRPAL KAUR 2615001WL001815 VIRPAL KAUR 00349 PSIB0000017 366 366 Processed 07/06/2023 2266218377 VEERPAL KAUR ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054363 31/05/2023 Sarabjit Kaur 2615001WL001815 Sarabjit Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218380 SARABJEET KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-017-001/196
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054364 31/05/2023 Sukhmander Kaur 2615001WL001815 Sukhmander Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218387 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-017-001/20
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054366 31/05/2023 SARABJIT SINGH 2615001WL001815 SARABJIT SINGH 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218364 RAMANDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054367 31/05/2023 Charanjit Kaur 2615001WL001815 Charanjit Kaur 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218362 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054368 31/05/2023 Balwinder Kaur 2615001WL001815 Balwinder Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218370 BALWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-017-001/24
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054370 31/05/2023 JASVIR KAUR 2615001WL001815 JASVIR KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218369 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-I PB-15-001-017-001/242
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054371 31/05/2023 Mandeep Kaur 2615001WL001815 Mandeep Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218395 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 MOGA-I PB-15-001-017-001/247
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054372 31/05/2023 Sukhpreet Kaur 2615001WL001815 Sukhpreet Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218391 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
12 MOGA-I PB-15-001-017-001/248
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054373 31/05/2023 Kamaljit Kaur 2615001WL001815 Kamaljit Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218392 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-017-001/251
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054374 31/05/2023 Balwinder Kaur 2615001WL001815 Balwinder Kaur 00349 PSIB0000017 366 366 Processed 07/06/2023 2266218393 Balwinder Kaur PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-017-001/257
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054375 31/05/2023 Jaswinder Kaur 2615001WL001815 Jaswinder Kaur 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218385 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-017-001/275
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054376 31/05/2023 Sukhdev Kaur 2615001WL001815 Sukhdev Kaur 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218361 SUKHDEV KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-017-001/281
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054377 31/05/2023 Sukhwinder Kaur 2615001WL001815 Sukhwinder Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218390 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-017-001/283
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054378 31/05/2023 Baljeet Kaur 2615001WL001815 Baljeet Kaur 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218394 MR BALJEET KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
18 MOGA-I PB-15-001-017-001/284
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054379 31/05/2023 Amandeep Kaur 2615001WL001815 Amandeep Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218381 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-017-001/30
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054380 31/05/2023 NARINDER KAUR 2615001WL001815 NARINDER KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218376 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-I PB-15-001-017-001/32
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054381 31/05/2023 SOMA RANI 2615001WL001815 SOMA RANI 00349 PSIB0000017 366 366 Processed 07/06/2023 2266218368 SOMA RANI ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-017-001/35
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054382 31/05/2023 BHINDER KAUR 2615001WL001815 BHINDER KAUR 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218367 BHINDER KAUR ICICI BANK LTD(508534)
22 MOGA-I PB-15-001-017-001/44
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054383 31/05/2023 MANDEEP KAUR 2615001WL001815 MANDEEP KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218375 MANDEEP KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-017-001/52
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054385 31/05/2023 BALWINDER KAUR 2615001WL001815 BALWINDER KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218366 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-017-001/52
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054384 31/05/2023 BALWINDER KAUR 2615001WL001815 BALWINDER KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218378 JASWINDER SINGH ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-017-001/52
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054386 31/05/2023 Jaspreet Singh 2615001WL001815 Jaspreet Singh 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218371 JASPREET SINGH PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-017-001/53
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054387 31/05/2023 BALDEV SINGH 2615001WL001815 BALDEV SINGH 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218372 BALDEV SINGH PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-017-001/62
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054388 31/05/2023 PARAMJIT KAUR 2615001WL001815 PARAMJIT KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218379 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
28 MOGA-I PB-15-001-017-001/66
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054389 31/05/2023 KARAMJIT KAUR 2615001WL001815 KARAMJIT KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218383 KARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
29 MOGA-I PB-15-001-017-001/66
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054390 31/05/2023 Swaran Kaur 2615001WL001815 Swaran Kaur 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218382 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-I PB-15-001-017-001/67
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054391 31/05/2023 CHARAN KAUR 2615001WL001815 CHARAN KAUR 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218389 CHARAN KAUR ICICI BANK LTD(508534)
31 MOGA-I PB-15-001-017-001/68
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054392 31/05/2023 KULWINDER KAUR 2615001WL001815 KULWINDER KAUR 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218373 KULWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-017-001/70
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054393 31/05/2023 MOHINDER KAUR 2615001WL001815 MOHINDER KAUR 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218359 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-I PB-15-001-017-001/71
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054394 31/05/2023 Sukhpreet Kaur 2615001WL001815 Sukhpreet Kaur 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218388 SUKHPREET KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-017-001/77
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054395 31/05/2023 JASWANT KAUR 2615001WL001815 JASWANT KAUR 00349 PSIB0000017 366 366 Processed 07/06/2023 2266218365 JASWANT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
35 MOGA-I PB-15-001-017-001/9
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054396 31/05/2023 IQBAL SINGH 2615001WL001815 IQBAL SINGH 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218363 IQBAL SINGH ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-017-001/9
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054397 31/05/2023 SUKHJIT KAUR 2615001WL001815 SUKHJIT KAUR 00349 PSIB0000017 610 610 Processed 07/06/2023 2266218374 SUKHJIT KAUR ICICI BANK LTD(508534)
37 MOGA-I PB-15-001-017-001/99
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054398 31/05/2023 GURMAIL SINGH 2615001WL001815 GURMAIL SINGH 00349 PSIB0000017 732 732 Processed 07/06/2023 2266218386 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23424 23424
38 MOGA-I PB-15-001-017-001/179
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054361 31/05/2023 Malkit Kaur 2615001WL001815 Malkit Kaur 00349 PSIB0000592 488 488 Processed 07/06/2023 2266218360 MALKIT KAUR CDPO PUNJAB & SIND BANK(607087)
SubTotal 488 488
39 MOGA-I PB-15-001-017-001/197
(TAREWALA NAWAN MOGA) 		2615001000NRG24310520230054365 31/05/2023 Beant Kaur 2615001WL001815 Beant Kaur 00354 PUNB0009310 244 244 Processed 07/06/2023 2266218396 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 244 244
Total 24888 24888

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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_310523APB_FTO_15963 Indian Bank IDIB000M151 MOGA 732
2 MOGA-I PB2615001_310523APB_FTO_15963 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 23424
3 MOGA-I PB2615001_310523APB_FTO_15963 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 488
4 MOGA-I PB2615001_310523APB_FTO_15963 Punjab National Bank PUNB0009310 Railway Road, Moga 244

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