Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270523APB_FTO_14541
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-15-001-031-001/101
(DURDHAR GARBI) 		2615001000NRG24270520230048104 27/05/2023 VEERPAL KAUR 2615001WL001625 VEERPAL KAUR 00152 HDFC0003376 1212 1212 Processed 31/05/2023 1986044560 VEERPAL KAUR HDFC BANK LTD(607152)
2 MOGA-I PB-15-001-031-001/102
(DURDHAR GARBI) 		2615001000NRG24270520230048105 27/05/2023 KARAMJIT KAUR 2615001WL001625 KARAMJIT KAUR 00152 HDFC0003376 909 909 Processed 31/05/2023 1986044565 KARAMJEET KAUR HDFC BANK LTD(607152)
3 MOGA-I PB-15-001-031-001/120
(DURDHAR GARBI) 		2615001000NRG24270520230048110 27/05/2023 LAKHWINDER KAUR 2615001WL001625 LAKHWINDER KAUR 00152 HDFC0003376 1212 1212 Processed 31/05/2023 1986044569 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-031-001/121
(DURDHAR GARBI) 		2615001000NRG24270520230048111 27/05/2023 PARAMJEET KAUR 2615001WL001625 PARAMJEET KAUR 00152 HDFC0003376 1515 1515 Processed 31/05/2023 1986044559 PARAMJIT KAUR HDFC BANK LTD(607152)
5 MOGA-I PB-15-001-031-001/152
(DURDHAR GARBI) 		2615001000NRG24270520230048121 27/05/2023 Daljit Kaur 2615001WL001625 Daljit Kaur 00152 HDFC0003376 1818 1818 Processed 31/05/2023 1986044561 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
6 MOGA-I PB-15-001-031-001/257
(DURDHAR GARBI) 		2615001000NRG24270520230048135 27/05/2023 Jaspreet Kaur 2615001WL001625 Jaspreet Kaur 00176 IDIB000M151 909 909 Processed 31/05/2023 1986044564 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
7 MOGA-I PB-15-001-031-001/105
(DURDHAR GARBI) 		2615001000NRG24270520230048106 27/05/2023 Jagroop singh 2615001WL001625 Jagroop singh 00176 IDIB000M725 1818 1818 Processed 31/05/2023 1986044562 JAGROOP SINGH ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-031-001/217
(DURDHAR GARBI) 		2615001000NRG24270520230048128 27/05/2023 Sawaranjeet Kaur 2615001WL001625 Sawaranjeet Kaur 00176 IDIB000M725 1818 1818 Processed 31/05/2023 1986044563 SWARANJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 MOGA-I PB-15-001-031-001/238
(DURDHAR GARBI) 		2615001000NRG24270520230048133 27/05/2023 Sandeep Kaur 2615001WL001625 Sandeep Kaur 00349 PSIB0000632 303 303 Processed 31/05/2023 1986044558 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
10 MOGA-I PB-15-001-031-001/10
(DURDHAR GARBI) 		2615001000NRG24270520230048103 27/05/2023 KEWAL SINGH 2615001WL001625 KEWAL SINGH 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044549 KEWAL SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-031-001/109
(DURDHAR GARBI) 		2615001000NRG24270520230048107 27/05/2023 DILJIT KAUR 2615001WL001625 DILJIT KAUR 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044534 DILJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-I PB-15-001-031-001/113
(DURDHAR GARBI) 		2615001000NRG24270520230048108 27/05/2023 GAGANDEEP KAUR 2615001WL001625 GAGANDEEP KAUR 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044530 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-I PB-15-001-031-001/118
(DURDHAR GARBI) 		2615001000NRG24270520230048109 27/05/2023 SIMARDEEP KAUR 2615001WL001625 SIMARDEEP KAUR 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044566 SIMARDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-031-001/123
(DURDHAR GARBI) 		2615001000NRG24270520230048112 27/05/2023 AMARJEET KAUR 2615001WL001625 AMARJEET KAUR 00354 PUNB0010610 303 303 Processed 31/05/2023 1986044539 AMARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-031-001/126
(DURDHAR GARBI) 		2615001000NRG24270520230048113 27/05/2023 Angrej Kaur 2615001WL001625 Angrej Kaur 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044548 ANGREJ KAUR ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-031-001/131
(DURDHAR GARBI) 		2615001000NRG24270520230048114 27/05/2023 Kulwinder Kaur 2615001WL001625 Kulwinder Kaur 00354 PUNB0010610 909 909 Processed 31/05/2023 1986044517 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-031-001/132
(DURDHAR GARBI) 		2615001000NRG24270520230048115 27/05/2023 Kulwinder Kaur 2615001WL001625 Kulwinder Kaur 00354 PUNB0010610 909 909 Processed 31/05/2023 1986044528 KULWINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-031-001/139
(DURDHAR GARBI) 		2615001000NRG24270520230048116 27/05/2023 Charanajit Kaur 2615001WL001625 Charanajit Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044526 CHARANAJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-I PB-15-001-031-001/143
(DURDHAR GARBI) 		2615001000NRG24270520230048117 27/05/2023 Mohinder Kaur 2615001WL001625 Mohinder Kaur 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044568 MOHINDER KAUR W/O DARSHAN PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-031-001/146
(DURDHAR GARBI) 		2615001000NRG24270520230048118 27/05/2023 Sarbjit Singh 2615001WL001625 Sarbjit Singh 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044533 SARBJIT SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-031-001/148
(DURDHAR GARBI) 		2615001000NRG24270520230048119 27/05/2023 Amandeep Kaur 2615001WL001625 Amandeep Kaur 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044531 AMANDEEP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-031-001/150
(DURDHAR GARBI) 		2615001000NRG24270520230048120 27/05/2023 Sarbjeet Kaur 2615001WL001625 Sarbjeet Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044554 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-I PB-15-001-031-001/154
(DURDHAR GARBI) 		2615001000NRG24270520230048122 27/05/2023 Kirna Kaur 2615001WL001625 Kirna Kaur 00354 PUNB0010610 909 909 Processed 31/05/2023 1986044537 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-031-001/156
(DURDHAR GARBI) 		2615001000NRG24270520230048123 27/05/2023 Karamjeet Kaur 2615001WL001625 Karamjeet Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044536 KARAMJEET KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-I PB-15-001-031-001/157
(DURDHAR GARBI) 		2615001000NRG24270520230048124 27/05/2023 Paramjeet Kaur 2615001WL001625 Paramjeet Kaur 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044510 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-I PB-15-001-031-001/160
(DURDHAR GARBI) 		2615001000NRG24270520230048125 27/05/2023 Karnail Singh 2615001WL001625 Karnail Singh 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044535 KARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-I PB-15-001-031-001/162
(DURDHAR GARBI) 		2615001000NRG24270520230048126 27/05/2023 Geeta 2615001WL001625 Geeta 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044547 GEETA DEV HDFC BANK LTD(607152)
28 MOGA-I PB-15-001-031-001/215
(DURDHAR GARBI) 		2615001000NRG24270520230048127 27/05/2023 Maya Devi 2615001WL001625 Maya Devi 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044567 MAYA DEVI PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-031-001/23
(DURDHAR GARBI) 		2615001000NRG24270520230048130 27/05/2023 DARSHAN SINGH 2615001WL001625 DARSHAN SINGH 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044519 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-I PB-15-001-031-001/231
(DURDHAR GARBI) 		2615001000NRG24270520230048131 27/05/2023 Jasveer Kaur 2615001WL001625 Jasveer Kaur 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044556 JASVEER KAUR HDFC BANK LTD(607152)
31 MOGA-I PB-15-001-031-001/234
(DURDHAR GARBI) 		2615001000NRG24270520230048132 27/05/2023 Sarbjeet Kaur 2615001WL001625 Sarbjeet Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044541 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-I PB-15-001-031-001/268
(DURDHAR GARBI) 		2615001000NRG24270520230048136 27/05/2023 Lakshmi Devi 2615001WL001625 Lakshmi Devi 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044555 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
33 MOGA-I PB-15-001-031-001/274
(DURDHAR GARBI) 		2615001000NRG24270520230048137 27/05/2023 Jaswinder Kaur 2615001WL001625 Jaswinder Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044557 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-I PB-15-001-031-001/28
(DURDHAR GARBI) 		2615001000NRG24270520230048138 27/05/2023 RANJIT KAUR 2615001WL001625 RANJIT KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044544 RANJIT KAUR HDFC BANK LTD(607152)
35 MOGA-I PB-15-001-031-001/30
(DURDHAR GARBI) 		2615001000NRG24270520230048139 27/05/2023 KULWANT KAUR 2615001WL001625 KULWANT KAUR 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044514 KULWANT KAUR ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-031-001/33
(DURDHAR GARBI) 		2615001000NRG24270520230048140 27/05/2023 GURMEET SINGH 2615001WL001625 GURMEET SINGH 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044545 GURMEET SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-031-001/34
(DURDHAR GARBI) 		2615001000NRG24270520230048141 27/05/2023 KULWANT KAUR 2615001WL001625 KULWANT KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044512 KULWANT KAUR ICICI BANK LTD(508534)
38 MOGA-I PB-15-001-031-001/36
(DURDHAR GARBI) 		2615001000NRG24270520230048142 27/05/2023 Sukhwinder Kaur 2615001WL001625 Sukhwinder Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044543 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-I PB-15-001-031-001/37
(DURDHAR GARBI) 		2615001000NRG24270520230048143 27/05/2023 Jasmail Kaur 2615001WL001625 Jasmail Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044538 JASMEL KAUR WO SINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-I PB-15-001-031-001/46
(DURDHAR GARBI) 		2615001000NRG24270520230048144 27/05/2023 JASVIR KAUR 2615001WL001625 JASVIR KAUR 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044513 JASVIR KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-I PB-15-001-031-001/47
(DURDHAR GARBI) 		2615001000NRG24270520230048145 27/05/2023 AMARJIT KAUR 2615001WL001625 AMARJIT KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044532 AMARJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-I PB-15-001-031-001/48
(DURDHAR GARBI) 		2615001000NRG24270520230048146 27/05/2023 CHARANJIT KAUR 2615001WL001625 CHARANJIT KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044527 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-I PB-15-001-031-001/49
(DURDHAR GARBI) 		2615001000NRG24270520230048147 27/05/2023 AMARJIT KAUR 2615001WL001625 AMARJIT KAUR 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044553 AMARJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-I PB-15-001-031-001/50
(DURDHAR GARBI) 		2615001000NRG24270520230048148 27/05/2023 paramjeet kaur 2615001WL001625 paramjeet kaur 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044552 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-I PB-15-001-031-001/50
(DURDHAR GARBI) 		2615001000NRG24270520230048149 27/05/2023 Rajni Kaur 2615001WL001625 Rajni Kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044546 RAJNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-I PB-15-001-031-001/51
(DURDHAR GARBI) 		2615001000NRG24270520230048150 27/05/2023 MANJEET KAUR 2615001WL001625 MANJEET KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044525 KEWAL SINGH ICICI BANK LTD(508534)
47 MOGA-I PB-15-001-031-001/54
(DURDHAR GARBI) 		2615001000NRG24270520230048151 27/05/2023 MOHINDER KAUR 2615001WL001625 MOHINDER KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044515 MOHINDER KAUR WO JLOR SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-I PB-15-001-031-001/55
(DURDHAR GARBI) 		2615001000NRG24270520230048152 27/05/2023 BIMLA RANI 2615001WL001625 BIMLA RANI 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044516 BIMLA RANI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-031-001/58
(DURDHAR GARBI) 		2615001000NRG24270520230048153 27/05/2023 GURMEET KAUR 2615001WL001625 GURMEET KAUR 00354 PUNB0010610 909 909 Processed 31/05/2023 1986044540 GURMEET KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-I PB-15-001-031-001/61
(DURDHAR GARBI) 		2615001000NRG24270520230048154 27/05/2023 GURDEEP KAUR 2615001WL001625 GURDEEP KAUR 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044529 GURDEEP KAUR ICICI BANK LTD(508534)
51 MOGA-I PB-15-001-031-001/62
(DURDHAR GARBI) 		2615001000NRG24270520230048155 27/05/2023 NAIB SINGH 2615001WL001625 NAIB SINGH 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044511 NAIB SINGH S/O SANT S. PUNJAB NATIONAL BANK(508568)
52 MOGA-I PB-15-001-031-001/64
(DURDHAR GARBI) 		2615001000NRG24270520230048156 27/05/2023 MANJIT KAUR 2615001WL001625 MANJIT KAUR 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044518 MANJIT KAUR ICICI BANK LTD(508534)
53 MOGA-I PB-15-001-031-001/77
(DURDHAR GARBI) 		2615001000NRG24270520230048157 27/05/2023 MANJIT KAUR 2615001WL001625 MANJIT KAUR 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044523 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-I PB-15-001-031-001/8
(DURDHAR GARBI) 		2615001000NRG24270520230048158 27/05/2023 SURJIT SINGH 2615001WL001625 SURJIT SINGH 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044550 SURJEET SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-I PB-15-001-031-001/81
(DURDHAR GARBI) 		2615001000NRG24270520230048159 27/05/2023 manjit kaur 2615001WL001625 manjit kaur 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044521 MANJIT KAUR HDFC BANK LTD(607152)
56 MOGA-I PB-15-001-031-001/82
(DURDHAR GARBI) 		2615001000NRG24270520230048160 27/05/2023 Sarwanjit 2615001WL001625 Sarwanjit 00354 PUNB0010610 1212 1212 Processed 31/05/2023 1986044542 SWARANJIT KAUR ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-031-001/85
(DURDHAR GARBI) 		2615001000NRG24270520230048161 27/05/2023 Manjit kaur 2615001WL001625 Manjit kaur 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044520 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-I PB-15-001-031-001/87
(DURDHAR GARBI) 		2615001000NRG24270520230048162 27/05/2023 KULWANT KAUR 2615001WL001625 KULWANT KAUR 00354 PUNB0010610 1818 1818 Processed 31/05/2023 1986044551 KULWANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-I PB-15-001-031-001/88
(DURDHAR GARBI) 		2615001000NRG24270520230048163 27/05/2023 amarjit kaur 2615001WL001625 amarjit kaur 00354 PUNB0010610 909 909 Processed 31/05/2023 1986044522 AMARJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-I PB-15-001-031-001/90
(DURDHAR GARBI) 		2615001000NRG24270520230048164 27/05/2023 Kulwant Kaur 2615001WL001625 Kulwant Kaur 00354 PUNB0010610 1515 1515 Processed 31/05/2023 1986044524 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75447 75447
Total 86961 86961

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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_14541 HDFC HDFC0003376 Dadahur 6666
2 MOGA-I PB2615001_270523APB_FTO_14541 Indian Bank IDIB000M151 MOGA 909
3 MOGA-I PB2615001_270523APB_FTO_14541 Indian Bank IDIB000M725 MOGA 3636
4 MOGA-I PB2615001_270523APB_FTO_14541 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 303
5 MOGA-I PB2615001_270523APB_FTO_14541 Punjab National Bank PUNB0010610 Daudhar distt Moga 75447

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