Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223APB_FTO_72816
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-15-001-030-001/139
(DHURKOT TAHLI) 		2615001000NRG24011220230243282 01/12/2023 Thana Singh 2615001WL009593 Thana Singh 00048 BKID0006541 1212 1212 Processed 01/01/2024 9004868555 THANA SINGH SO SUKHMANDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 MOGA-I PB-15-001-030-001/105
(DHURKOT TAHLI) 		2615001000NRG24011220230243274 01/12/2023 HAKAM SINGH 2615001WL009593 HAKAM SINGH 00048 BKID0006544 909 909 Processed 01/01/2024 9004868577 HAKAM SINGH S/O MOHINDER SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-030-001/11
(DHURKOT TAHLI) 		2615001000NRG24011220230243276 01/12/2023 AMARJIT KAUR 2615001WL009593 AMARJIT KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868565 AMARJIT KAUR WO GIAN SINGH BANK OF INDIA(508505)
4 MOGA-I PB-15-001-030-001/12
(DHURKOT TAHLI) 		2615001000NRG24011220230243277 01/12/2023 MANDEEP KAUR 2615001WL009593 MANDEEP KAUR 00048 BKID0006544 1515 1515 Processed 02/01/2024 9004868574 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 MOGA-I PB-15-001-030-001/120
(DHURKOT TAHLI) 		2615001000NRG24011220230243278 01/12/2023 IQBAL SINGH 2615001WL009593 IQBAL SINGH 00048 BKID0006544 1515 1515 Rejected 01/01/2024 9004868558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOGA-I PB-15-001-030-001/129
(DHURKOT TAHLI) 		2615001000NRG24011220230243279 01/12/2023 KULDEEP KAUR 2615001WL009593 KULDEEP KAUR 00048 BKID0006544 303 303 Processed 01/01/2024 9004868553 HARVINDER SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
7 MOGA-I PB-15-001-030-001/130
(DHURKOT TAHLI) 		2615001000NRG24011220230243280 01/12/2023 RANJEET KAUR 2615001WL009593 RANJEET KAUR 00048 BKID0006544 1212 1212 Processed 01/01/2024 9004868548 RANJIT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
8 MOGA-I PB-15-001-030-001/137
(DHURKOT TAHLI) 		2615001000NRG24011220230243281 01/12/2023 Inderjeet kaur 2615001WL009593 Inderjeet kaur 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868554 INDERJIT KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
9 MOGA-I PB-15-001-030-001/179
(DHURKOT TAHLI) 		2615001000NRG24011220230243287 01/12/2023 Amandeep Kaur 2615001WL009593 Amandeep Kaur 00048 BKID0006544 303 303 Processed 01/01/2024 9004868557 AMANDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
10 MOGA-I PB-15-001-030-001/190
(DHURKOT TAHLI) 		2615001000NRG24011220230243291 01/12/2023 Harpreet Kaur 2615001WL009593 Harpreet Kaur 00048 BKID0006544 606 606 Processed 01/01/2024 9004868559 HARPREET KAUR DO BHINDER SINGH BANK OF INDIA(508505)
11 MOGA-I PB-15-001-030-001/192
(DHURKOT TAHLI) 		2615001000NRG24011220230243292 01/12/2023 Kulwinder kaur 2615001WL009593 Kulwinder kaur 00048 BKID0006544 1515 1515 Processed 02/01/2024 9004868546 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
12 MOGA-I PB-15-001-030-001/2
(DHURKOT TAHLI) 		2615001000NRG24011220230243293 01/12/2023 KULDEEP KAUR 2615001WL009593 KULDEEP KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868560 KULDEEP KAUR WO BALVIR SINGH BANK OF INDIA(508505)
13 MOGA-I PB-15-001-030-001/200
(DHURKOT TAHLI) 		2615001000NRG24011220230243294 01/12/2023 Mahinderpal kaur 2615001WL009593 Mahinderpal kaur 00048 BKID0006544 606 606 Processed 01/01/2024 9004868556 MAHINDERPAL KAUR DO GURTEJ SINGH PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-030-001/22
(DHURKOT TAHLI) 		2615001000NRG24011220230243297 01/12/2023 Harnek Singh 2615001WL009593 Harnek Singh 00048 BKID0006544 1212 1212 Processed 01/01/2024 9004868575 HARNEK SINGH SO NATHA SINGH BANK OF INDIA(508505)
15 MOGA-I PB-15-001-030-001/24
(DHURKOT TAHLI) 		2615001000NRG24011220230243298 01/12/2023 GURMEET KAUR 2615001WL009593 GURMEET KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868569 GURMIT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
16 MOGA-I PB-15-001-030-001/26
(DHURKOT TAHLI) 		2615001000NRG24011220230243299 01/12/2023 MANJEET KAUR 2615001WL009593 MANJEET KAUR 00048 BKID0006544 606 606 Processed 02/01/2024 9004868567 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
17 MOGA-I PB-15-001-030-001/32
(DHURKOT TAHLI) 		2615001000NRG24011220230243300 01/12/2023 BINDER KAUR 2615001WL009593 BINDER KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868545 BINDER KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
18 MOGA-I PB-15-001-030-001/34
(DHURKOT TAHLI) 		2615001000NRG24011220230243301 01/12/2023 MAHINDER KAUR 2615001WL009593 MAHINDER KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868576 MOHINDER KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
19 MOGA-I PB-15-001-030-001/41
(DHURKOT TAHLI) 		2615001000NRG24011220230243302 01/12/2023 CHARANJIT KAUR 2615001WL009593 CHARANJIT KAUR 00048 BKID0006544 1212 1212 Processed 02/01/2024 9004868573 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
20 MOGA-I PB-15-001-030-001/45
(DHURKOT TAHLI) 		2615001000NRG24011220230243303 01/12/2023 AMANDEEP KAUR 2615001WL009593 AMANDEEP KAUR 00048 BKID0006544 1212 1212 Processed 01/01/2024 9004868549 AMANDEEP KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-030-001/50
(DHURKOT TAHLI) 		2615001000NRG24011220230243304 01/12/2023 kulwinder kaur 2615001WL009593 kulwinder kaur 00048 BKID0006544 909 909 Processed 02/01/2024 9004868572 KULWINDER KAUR MNG INDIAN OVERSEAS BANK(508541)
22 MOGA-I PB-15-001-030-001/52
(DHURKOT TAHLI) 		2615001000NRG24011220230243305 01/12/2023 Karamjit Kaur 2615001WL009593 Karamjit Kaur 00048 BKID0006544 303 303 Processed 01/01/2024 9004868563 KARAMJIT KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-030-001/53
(DHURKOT TAHLI) 		2615001000NRG24011220230243306 01/12/2023 MANJIT KAUR 2615001WL009593 MANJIT KAUR 00048 BKID0006544 1212 1212 Processed 01/01/2024 9004868566 MANJIT KAUR WO GURCHARN SINGH BANK OF INDIA(508505)
24 MOGA-I PB-15-001-030-001/54
(DHURKOT TAHLI) 		2615001000NRG24011220230243307 01/12/2023 KAMALJIT KAUR 2615001WL009593 KAMALJIT KAUR 00048 BKID0006544 606 606 Processed 02/01/2024 9004868547 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
25 MOGA-I PB-15-001-030-001/65
(DHURKOT TAHLI) 		2615001000NRG24011220230243309 01/12/2023 MANPREET KAUR 2615001WL009593 MANPREET KAUR 00048 BKID0006544 909 909 Processed 02/01/2024 9004868562 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
26 MOGA-I PB-15-001-030-001/7
(DHURKOT TAHLI) 		2615001000NRG24011220230243310 01/12/2023 KULWANT KAUR 2615001WL009593 KULWANT KAUR 00048 BKID0006544 909 909 Processed 01/01/2024 9004868564 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
27 MOGA-I PB-15-001-030-001/70
(DHURKOT TAHLI) 		2615001000NRG24011220230243311 01/12/2023 DALJIT KAUR 2615001WL009593 DALJIT KAUR 00048 BKID0006544 1515 1515 Processed 01/01/2024 9004868550 DALJEET KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
28 MOGA-I PB-15-001-030-001/75
(DHURKOT TAHLI) 		2615001000NRG24011220230243313 01/12/2023 RAJWINDER KAUR 2615001WL009593 RAJWINDER KAUR 00048 BKID0006544 303 303 Processed 01/01/2024 9004868571 RAJWINDER KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
29 MOGA-I PB-15-001-030-001/77
(DHURKOT TAHLI) 		2615001000NRG24011220230243314 01/12/2023 MANJIT KAUR 2615001WL009593 MANJIT KAUR 00048 BKID0006544 909 909 Processed 01/01/2024 9004868561 MANJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
30 MOGA-I PB-15-001-030-001/84
(DHURKOT TAHLI) 		2615001000NRG24011220230243315 01/12/2023 JASVIR KAUR 2615001WL009593 JASVIR KAUR 00048 BKID0006544 1212 1212 Processed 02/01/2024 9004868570 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
31 MOGA-I PB-15-001-030-001/93
(DHURKOT TAHLI) 		2615001000NRG24011220230243316 01/12/2023 JASVIR KAUR 2615001WL009593 JASVIR KAUR 00048 BKID0006544 606 606 Rejected 01/01/2024 9004868568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MOGA-I PB-15-001-030-001/95
(DHURKOT TAHLI) 		2615001000NRG24011220230243317 01/12/2023 KULWINDER KAUR 2615001WL009593 KULWINDER KAUR 00048 BKID0006544 606 606 Processed 02/01/2024 9004868552 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
33 MOGA-I PB-15-001-030-001/96
(DHURKOT TAHLI) 		2615001000NRG24011220230243318 01/12/2023 PARMJIT KAUR 2615001WL009593 PARMJIT KAUR 00048 BKID0006544 1212 1212 Processed 02/01/2024 9004868551 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 33027 33027
34 MOGA-I PB-15-001-030-001/163
(DHURKOT TAHLI) 		2615001000NRG24011220230243283 01/12/2023 Ramandeep Kaur 2615001WL009593 Ramandeep Kaur 00177 IOBA0000551 1515 1515 Processed 02/01/2024 9004868542 RAMANDEEP KAUR WO SUKHMANDER SINGH INDIAN OVERSEAS BANK(508541)
35 MOGA-I PB-15-001-030-001/164
(DHURKOT TAHLI) 		2615001000NRG24011220230243284 01/12/2023 Mandeep Kaur 2615001WL009593 Mandeep Kaur 00177 IOBA0000551 1212 1212 Processed 02/01/2024 9004868543 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
36 MOGA-I PB-15-001-030-001/166
(DHURKOT TAHLI) 		2615001000NRG24011220230243285 01/12/2023 Jagseer Kaur 2615001WL009593 Jagseer Kaur 00177 IOBA0000551 909 909 Processed 02/01/2024 9004868541 JAGSEER KAUR INDIAN OVERSEAS BANK(508541)
37 MOGA-I PB-15-001-030-001/21
(DHURKOT TAHLI) 		2615001000NRG24011220230243296 01/12/2023 Jaswinder Kaur 2615001WL009593 Jaswinder Kaur 00177 IOBA0000551 1515 1515 Processed 02/01/2024 9004868544 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
38 MOGA-I PB-15-001-030-001/173
(DHURKOT TAHLI) 		2615001000NRG24011220230243286 01/12/2023 Mander Singh 2615001WL009593 Mander Singh 00352 PUNB0PGB003 1515 1515 Processed 02/01/2024 9004868580 MANDER SINGH INDIAN OVERSEAS BANK(508541)
39 MOGA-I PB-15-001-030-001/181
(DHURKOT TAHLI) 		2615001000NRG24011220230243289 01/12/2023 Kamalpreet kaur 2615001WL009593 Kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004868578 KAMALPREET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 MOGA-I PB-15-001-030-001/205
(DHURKOT TAHLI) 		2615001000NRG24011220230243295 01/12/2023 Baljit kaur 2615001WL009593 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004868581 BALJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
41 MOGA-I PB-15-001-030-001/74
(DHURKOT TAHLI) 		2615001000NRG24011220230243312 01/12/2023 HARBANS KAUR 2615001WL009593 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004868579 HARBANS KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
Total 45450 45450

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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_011223APB_FTO_72816 Bank of India BKID0006541 MOGA 1212
2 MOGA-I PB2615001_011223APB_FTO_72816 Bank of India BKID0006544 Bank Of India Dala 3030
3 MOGA-I PB2615001_011223APB_FTO_72816 Bank of India BKID0006544 DALA 29997
4 MOGA-I PB2615001_011223APB_FTO_72816 Indian Overseas Bank IOBA0000551 MOGA 5151
5 MOGA-I PB2615001_011223APB_FTO_72816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060

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