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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200423APB_FTO_3828
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-15-002-039-001/183
(SAFUWALA) 		2615002000NRG24200420230002244 20/04/2023 sarabjit kaur 2615002WL000133 sarabjit kaur 00354 PUNB0190500 1515 1515 Processed 17/05/2023 1638334867 SARBJIT KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG24200420230002243 20/04/2023 sarabjit kaur 2615002WL000133 sarabjit kaur 00354 PUNB0190500 1212 1212 Processed 17/05/2023 1638334866 SARBJIT KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG24200420230002253 20/04/2023 Jaspreet Kaur 2615002WL000133 Jaspreet Kaur 00354 PUNB0190500 909 909 Processed 17/05/2023 1638334871 JASPREET KAUR (M) U/G PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG24200420230002251 20/04/2023 Jaspreet Kaur 2615002WL000133 Jaspreet Kaur 00354 PUNB0190500 1212 1212 Processed 17/05/2023 1638334870 JASPREET KAUR (M) U/G PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-039-001/375
(SAFUWALA) 		2615002000NRG24200420230002262 20/04/2023 Inder Kaur 2615002WL000133 Inder Kaur 00354 PUNB0190500 303 303 Processed 17/05/2023 1638334869 INDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-039-001/375
(SAFUWALA) 		2615002000NRG24200420230002261 20/04/2023 Inder Kaur 2615002WL000133 Inder Kaur 00354 PUNB0190500 606 606 Processed 17/05/2023 1638334868 INDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
7 MOGA-II PB-15-002-039-001/131
(SAFUWALA) 		2615002000NRG24200420230002230 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334884 KULWINDER KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-039-001/131
(SAFUWALA) 		2615002000NRG24200420230002229 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334883 KULWINDER KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24200420230002232 20/04/2023 Gurmeet Kaur 2615002WL000133 Gurmeet Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334912 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24200420230002231 20/04/2023 Gurmeet Kaur 2615002WL000133 Gurmeet Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334911 GURMEET KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-039-001/147
(SAFUWALA) 		2615002000NRG24200420230002234 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334890 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-039-001/147
(SAFUWALA) 		2615002000NRG24200420230002233 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334889 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG24200420230002236 20/04/2023 Kuldeep Kaur 2615002WL000133 Kuldeep Kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334882 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG24200420230002235 20/04/2023 Kuldeep Kaur 2615002WL000133 Kuldeep Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334881 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24200420230002238 20/04/2023 Lakshmi 2615002WL000133 Lakshmi 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334880 LAKSHMI NIRMAL HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24200420230002237 20/04/2023 Lakshmi 2615002WL000133 Lakshmi 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334879 LAKSHMI NIRMAL HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-039-001/157
(SAFUWALA) 		2615002000NRG24200420230002239 20/04/2023 mandeep kaur 2615002WL000133 mandeep kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334885 MANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24200420230002241 20/04/2023 Sukhpreet kaur 2615002WL000133 Sukhpreet kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334888 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24200420230002240 20/04/2023 Sukhpreet kaur 2615002WL000133 Sukhpreet kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334887 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/177
(SAFUWALA) 		2615002000NRG24200420230002242 20/04/2023 jasvir kaur 2615002WL000133 jasvir kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334899 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-039-001/187
(SAFUWALA) 		2615002000NRG24200420230002245 20/04/2023 sukhdeep kaur 2615002WL000133 sukhdeep kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334878 SUKHDEEP KAUR WO PARMESH SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24200420230002246 20/04/2023 jaswinder singh 2615002WL000133 jaswinder singh 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334877 JASWINDER SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24200420230002248 20/04/2023 jaswinder singh 2615002WL000133 jaswinder singh 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334876 JASWINDER SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24200420230002247 20/04/2023 rajdeep kaur 2615002WL000133 rajdeep kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334894 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24200420230002249 20/04/2023 rajdeep kaur 2615002WL000133 rajdeep kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334893 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG24200420230002250 20/04/2023 parwinder kaur 2615002WL000133 parwinder kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334892 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG24200420230002252 20/04/2023 parwinder kaur 2615002WL000133 parwinder kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334891 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-039-001/209
(SAFUWALA) 		2615002000NRG24200420230002255 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334898 KULWINDER KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-039-001/209
(SAFUWALA) 		2615002000NRG24200420230002254 20/04/2023 Kulwinder Kaur 2615002WL000133 Kulwinder Kaur 00354 PUNB0415000 303 303 Processed 17/05/2023 1638334897 KULWINDER KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-039-001/302
(SAFUWALA) 		2615002000NRG24200420230002256 20/04/2023 Gurdeep Kaur 2615002WL000133 Gurdeep Kaur 00354 PUNB0415000 303 303 Processed 17/05/2023 1638334886 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-039-001/356
(SAFUWALA) 		2615002000NRG24200420230002258 20/04/2023 Jaspreet Kaur 2615002WL000133 Jaspreet Kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334904 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-039-001/356
(SAFUWALA) 		2615002000NRG24200420230002257 20/04/2023 Jaspreet Kaur 2615002WL000133 Jaspreet Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334903 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-039-001/357
(SAFUWALA) 		2615002000NRG24200420230002260 20/04/2023 RAMANDEEP KAUR 2615002WL000133 RAMANDEEP KAUR 00354 PUNB0415000 303 303 Processed 17/05/2023 1638334901 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-039-001/357
(SAFUWALA) 		2615002000NRG24200420230002259 20/04/2023 RAMANDEEP KAUR 2615002WL000133 RAMANDEEP KAUR 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334900 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-039-001/376
(SAFUWALA) 		2615002000NRG24200420230002263 20/04/2023 Veerpal kaur 2615002WL000133 Veerpal kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334902 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-039-001/379
(SAFUWALA) 		2615002000NRG24200420230002265 20/04/2023 Mandeep Kaur 2615002WL000133 Mandeep Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334875 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-039-001/379
(SAFUWALA) 		2615002000NRG24200420230002264 20/04/2023 Mandeep Kaur 2615002WL000133 Mandeep Kaur 00354 PUNB0415000 303 303 Processed 17/05/2023 1638334874 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-039-001/408
(SAFUWALA) 		2615002000NRG24200420230002267 20/04/2023 Veerpal Kaur 2615002WL000133 Veerpal Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334916 VEERPAL KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-039-001/408
(SAFUWALA) 		2615002000NRG24200420230002266 20/04/2023 Veerpal Kaur 2615002WL000133 Veerpal Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334915 VEERPAL KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24200420230002269 20/04/2023 Gurjant Singh 2615002WL000133 Gurjant Singh 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334910 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24200420230002268 20/04/2023 Gurjant Singh 2615002WL000133 Gurjant Singh 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334909 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-039-001/460
(SAFUWALA) 		2615002000NRG24200420230002271 20/04/2023 Surjit Kaur 2615002WL000133 Surjit Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334873 SURJIT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-039-001/460
(SAFUWALA) 		2615002000NRG24200420230002270 20/04/2023 Surjit Kaur 2615002WL000133 Surjit Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334872 SURJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24200420230002273 20/04/2023 Kirandeep Kaur 2615002WL000133 Kirandeep Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334914 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24200420230002272 20/04/2023 Kirandeep Kaur 2615002WL000133 Kirandeep Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334913 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24200420230002275 20/04/2023 Baljinder Kaur 2615002WL000133 Baljinder Kaur 00354 PUNB0415000 909 909 Processed 17/05/2023 1638334906 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24200420230002274 20/04/2023 Baljinder Kaur 2615002WL000133 Baljinder Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334905 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG24200420230002277 20/04/2023 Sita Kaur 2615002WL000133 Sita Kaur 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334908 SITA KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG24200420230002276 20/04/2023 Sita Kaur 2615002WL000133 Sita Kaur 00354 PUNB0415000 606 606 Processed 17/05/2023 1638334907 SITA KAUR PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24200420230002279 20/04/2023 BINDAR KAUR 2615002WL000133 BINDAR KAUR 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1638334896 BINDAR KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24200420230002278 20/04/2023 BINDAR KAUR 2615002WL000133 BINDAR KAUR 00354 PUNB0415000 1515 1515 Processed 17/05/2023 1638334895 BINDAR KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
Total 52722 52722

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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_200423APB_FTO_3828 Punjab National Bank PUNB0190500 GHALKALAN 5757
2 MOGA-II PB2615002_200423APB_FTO_3828 Punjab National Bank PUNB0415000 D M COLLEGE 46965

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