Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300623APB_FTO_27724
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-15-002-012-001/174
(DAGRU) 		2615002000NRG24300620230117536 30/06/2023 SUNITA RANI 2615002WL003535 SUNITA RANI 00048 BKID0006541 1818 1818 Processed 14/07/2023 3440196411 SUNEETA RANI PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-012-001/266
(DAGRU) 		2615002000NRG24300620230117538 30/06/2023 Malkit Kaur 2615002WL003535 Malkit Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3440196412 MALKIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG24300620230117511 30/06/2023 bhagwant kaur 2615002WL003533 bhagwant kaur 00165 IBKL0000417 1515 1515 Processed 14/07/2023 3440196414 BHAGWAN KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG24300620230117512 30/06/2023 Jagdeep Kaur 2615002WL003533 Jagdeep Kaur 00165 IBKL0000417 1515 1515 Processed 14/07/2023 3440196408 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG24300620230117518 30/06/2023 CHARANJIT KAUR 2615002WL003533 CHARANJIT KAUR 00165 IBKL0000417 1515 1515 Processed 14/07/2023 3440196407 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
6 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG24300620230117513 30/06/2023 Jaspal Kaur 2615002WL003533 Jaspal Kaur 00165 IBKL0001854 909 909 Processed 14/07/2023 3440196415 JASPAL KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG24300620230117516 30/06/2023 Amandeep kaur 2615002WL003533 Amandeep kaur 00165 IBKL0001854 1515 1515 Processed 14/07/2023 3440196413 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
8 MOGA-II PB-15-002-012-001/83
(DAGRU) 		2615002000NRG24300620230117548 30/06/2023 VIRPAL KAUR 2615002WL003535 VIRPAL KAUR 00176 IDIB000M725 1818 1818 Processed 14/07/2023 3440196410 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
9 MOGA-II PB-15-002-002-001/25
(BHAUAN WALA KOT) 		2615002000NRG24300620230117505 30/06/2023 lovepreet kaur 2615002WL003533 lovepreet kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3440196400 LOVEPREET KAUR IDBI BANK(607095)
SubTotal 1515 1515
10 MOGA-II PB-15-002-040-001/16
(SALINA) 		2615002000NRG24300620230117507 30/06/2023 Shinder Kaur 2615002WL003533 Shinder Kaur 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196422 SHINDER KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/160
(SALINA) 		2615002000NRG24300620230117508 30/06/2023 Chinder Kaur 2615002WL003533 Chinder Kaur 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196421 CHINDER KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG24300620230117509 30/06/2023 babbi 2615002WL003533 babbi 00200 JAKA0MOGAPB 1212 1212 Processed 14/07/2023 3440196427 BABBI KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG24300620230117510 30/06/2023 SURJET KAUR 2615002WL003533 SURJET KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196428 SURJIT KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/549
(SALINA) 		2615002000NRG24300620230117514 30/06/2023 Harwinder Kaur 2615002WL003533 Harwinder Kaur 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196423 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG24300620230117515 30/06/2023 CHARAN KAUR 2615002WL003533 CHARAN KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196398 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG24300620230117517 30/06/2023 GURMIT KAUR 2615002WL003533 GURMIT KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 14/07/2023 3440196399 GURJIT KAUR W O SH AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10302 10302
17 MOGA-II PB-15-002-012-001/251
(DAGRU) 		2615002000NRG24300620230117537 30/06/2023 Manny kaur 2615002WL003535 Manny kaur 00349 PSIB0000126 303 303 Processed 14/07/2023 3440196424 MAMMU KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-012-001/35
(DAGRU) 		2615002000NRG24300620230117544 30/06/2023 BANSO SINGH 2615002WL003535 BANSO SINGH 00349 PSIB0000126 909 909 Processed 14/07/2023 3440196426 BANSO BANSO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
19 MOGA-II PB-15-002-012-001/13
(DAGRU) 		2615002000NRG24300620230117532 30/06/2023 Jaswant SINGH 2615002WL003535 Jaswant SINGH 00349 PSIB0000840 606 606 Processed 14/07/2023 3440196402 JASWANT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-012-001/160
(DAGRU) 		2615002000NRG24300620230117533 30/06/2023 MANJIT KAUR 2615002WL003535 MANJIT KAUR 00349 PSIB0000840 303 303 Processed 14/07/2023 3440196416 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-012-001/167
(DAGRU) 		2615002000NRG24300620230117534 30/06/2023 AMARJIT KAUR 2615002WL003535 AMARJIT KAUR 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196401 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
22 MOGA-II PB-15-002-012-001/168
(DAGRU) 		2615002000NRG24300620230117535 30/06/2023 AMAR SINGH 2615002WL003535 AMAR SINGH 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196417 AMAR SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-012-001/277
(DAGRU) 		2615002000NRG24300620230117539 30/06/2023 Sunita 2615002WL003535 Sunita 00349 PSIB0000840 606 606 Processed 14/07/2023 3440196425 SUNITA PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-012-001/278
(DAGRU) 		2615002000NRG24300620230117540 30/06/2023 Parkash Kaur 2615002WL003535 Parkash Kaur 00349 PSIB0000840 606 606 Processed 14/07/2023 3440196406 PARKASH KAUR INDUSIND BANK(607189)
25 MOGA-II PB-15-002-012-001/337
(DAGRU) 		2615002000NRG24300620230117541 30/06/2023 RAJWINDER KAUR 2615002WL003535 RAJWINDER KAUR 00349 PSIB0000840 303 303 Processed 14/07/2023 3440196404 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-012-001/340
(DAGRU) 		2615002000NRG24300620230117542 30/06/2023 BALWINDER SINGH 2615002WL003535 BALWINDER SINGH 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196418 BALWINDER SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-012-001/343
(DAGRU) 		2615002000NRG24300620230117543 30/06/2023 BALJIT KAUR 2615002WL003535 BALJIT KAUR 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196405 BALJEET KAUR PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-012-001/53
(DAGRU) 		2615002000NRG24300620230117545 30/06/2023 SUKHJIT KAUR 2615002WL003535 SUKHJIT KAUR 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196420 SUKHJEET KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-012-001/55
(DAGRU) 		2615002000NRG24300620230117546 30/06/2023 Shakuntla 2615002WL003535 Shakuntla 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3440196419 SHAKUNTLA ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-012-001/68
(DAGRU) 		2615002000NRG24300620230117547 30/06/2023 Charanjeet Kaur 2615002WL003535 Charanjeet Kaur 00349 PSIB0000840 909 909 Processed 14/07/2023 3440196403 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
31 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG24300620230117506 30/06/2023 HARJINDER KAUR 2615002WL003533 HARJINDER KAUR 00354 PUNB0190500 1212 1212 Processed 14/07/2023 3440196409 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 40905 40905

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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_300623APB_FTO_27724 Bank of India BKID0006541 MOGA 3636
2 MOGA-II PB2615002_300623APB_FTO_27724 IDBI Bank IBKL0000417 MOGA 4545
3 MOGA-II PB2615002_300623APB_FTO_27724 IDBI Bank IBKL0001854 SALINA 2424
4 MOGA-II PB2615002_300623APB_FTO_27724 Indian Bank IDIB000M725 MOGA 1818
5 MOGA-II PB2615002_300623APB_FTO_27724 Indian Overseas Bank IOBA0000551 MOGA 1515
6 MOGA-II PB2615002_300623APB_FTO_27724 JK Bank JAKA0MOGAPB MOGA 10302
7 MOGA-II PB2615002_300623APB_FTO_27724 Punjab & Sind Bank PSIB0000126 Droli Bhai 1212
8 MOGA-II PB2615002_300623APB_FTO_27724 Punjab & Sind Bank PSIB0000840 Dagru 14241
9 MOGA-II PB2615002_300623APB_FTO_27724 Punjab National Bank PUNB0190500 GHALKALAN 1212

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