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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_131023APB_FTO_60848
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-15-002-021-001/463
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206052 13/10/2023 Bhajan Kaur 2615002WL007844 Bhajan Kaur 00354 PUNB0032400 1515 1515 Processed 11/11/2023 7377650443 BHAJAN KAUR WODYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206019 13/10/2023 Gurdeep Kaur 2615002WL007844 Gurdeep Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650431 GURDEEP KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-021-001/103
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206020 13/10/2023 Kuldeep Kaur 2615002WL007844 Kuldeep Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650411 KULDEEP KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206021 13/10/2023 gurmail kaur 2615002WL007844 gurmail kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650434 GURMEL KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206022 13/10/2023 JASWINDER KAUR 2615002WL007844 JASWINDER KAUR 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650435 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206023 13/10/2023 Manjit Kaur 2615002WL007844 Manjit Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650439 MANJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206024 13/10/2023 ranjit kaur 2615002WL007844 ranjit kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650428 RANJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206025 13/10/2023 veerpal kaur 2615002WL007844 veerpal kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650438 VEERPAL KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206026 13/10/2023 Jagdeep Kaur 2615002WL007844 Jagdeep Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650413 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206027 13/10/2023 Kirandeep Kaur 2615002WL007844 Kirandeep Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650415 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206028 13/10/2023 Gagandeep Kaur 2615002WL007844 Gagandeep Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650419 GAGANDEEP KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206029 13/10/2023 Uma 2615002WL007844 Uma 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650412 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/183
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206030 13/10/2023 Charanjit Kaur 2615002WL007844 Charanjit Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650417 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206031 13/10/2023 Manpreet Kaur 2615002WL007844 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650440 MANPREET KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206032 13/10/2023 Malkit Singh 2615002WL007844 Malkit Singh 00354 PUNB0190500 303 303 Processed 11/11/2023 7377650429 MALKIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/202
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206033 13/10/2023 Kulwant Kaur 2615002WL007844 Kulwant Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650398 KULWANT KAUR W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206034 13/10/2023 Ranjit Kaur 2615002WL007844 Ranjit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650418 RANJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206035 13/10/2023 Sukhwinder Kaur 2615002WL007844 Sukhwinder Kaur 00354 PUNB0190500 303 303 Processed 11/11/2023 7377650432 SUKHWINDER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-021-001/211
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206036 13/10/2023 Charanjit Kaur 2615002WL007844 Charanjit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650433 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206037 13/10/2023 Joginder Kaur 2615002WL007844 Joginder Kaur 00354 PUNB0190500 606 606 Rejected 10/11/2023 7377650430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206038 13/10/2023 Manpreet Kaur 2615002WL007844 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650400 MANPREET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206039 13/10/2023 Simarjit Kaur 2615002WL007844 Simarjit Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650399 SIMARJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206040 13/10/2023 Baljit Kaur 2615002WL007844 Baljit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650420 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206041 13/10/2023 Jasveer Kaur 2615002WL007844 Jasveer Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650425 JASVEER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206042 13/10/2023 Veerpal Kaur 2615002WL007844 Veerpal Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650416 VIRPAL KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-021-001/329
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206043 13/10/2023 Manjeet Kaur 2615002WL007844 Manjeet Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650402 MANJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206044 13/10/2023 Baljit Kaur 2615002WL007844 Baljit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650437 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206045 13/10/2023 Sarbjit Kaur 2615002WL007844 Sarbjit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650427 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206046 13/10/2023 Jasvir Kaur 2615002WL007844 Jasvir Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650421 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206047 13/10/2023 Sandeep Kaur 2615002WL007844 Sandeep Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650409 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/376
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206048 13/10/2023 Charanjit Kaur 2615002WL007844 Charanjit Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650407 CHARANJEET KAUR WO BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206049 13/10/2023 Harpreet Kaur 2615002WL007844 Harpreet Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650408 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
33 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206050 13/10/2023 Manpreet Kaur 2615002WL007844 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650422 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206051 13/10/2023 Manjit Kaur 2615002WL007844 Manjit Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650436 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/487
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206053 13/10/2023 Jasveer Kaur 2615002WL007844 Jasveer Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650406 JASVIR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206054 13/10/2023 Kulwinder Kaur 2615002WL007844 Kulwinder Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650414 KULWINDER KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206055 13/10/2023 Jarnail Kaur 2615002WL007844 Jarnail Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7377650441 JARNAIL KAUR W/O JAGTAR SINGH-GHAL PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/501
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206056 13/10/2023 Maya Kaur 2615002WL007844 Maya Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650397 MAYA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206057 13/10/2023 Sarbjeet Kaur 2615002WL007844 Sarbjeet Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650424 SARBJEET KAUR WO PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206059 13/10/2023 Kulwant Kaur 2615002WL007844 Kulwant Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650403 KULWANT KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206058 13/10/2023 Pooran Chand 2615002WL007844 Pooran Chand 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650401 POORAN CHAND S/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206061 13/10/2023 Nasib Kaur 2615002WL007844 Nasib Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650423 NASIB KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206060 13/10/2023 pritam singh 2615002WL007844 pritam singh 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650442 PRITAM SINGH S/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206062 13/10/2023 Pawandeep Kaur 2615002WL007844 Pawandeep Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650404 PAWANDEEP KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/538
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206063 13/10/2023 Kamaldeep Kaur 2615002WL007844 Kamaldeep Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7377650410 KAMALDEEP KAUR D/O NAIB SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
46 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206064 13/10/2023 Charanjit Kaur 2615002WL007844 Charanjit Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7377650426 CHARNJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24131020230206065 13/10/2023 Virpal Kaur 2615002WL007844 Virpal Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7377650405 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
Total 65448 65448

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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_131023APB_FTO_60848 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1515
2 MOGA-II PB2615002_131023APB_FTO_60848 Punjab National Bank PUNB0190500 GHALKALAN 63933

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