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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100523APB_FTO_8911
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-15-002-013-001/157
(DARAPUR) 		2615002000NRG24100520230019728 10/05/2023 karamjit kaur 2615002WL000761 karamjit kaur 00048 BKID0006546 1212 1212 Processed 17/05/2023 1639134481 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24100520230019730 10/05/2023 BHAJAN SINGH 2615002WL000761 BHAJAN SINGH 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134489 BHAJAN SINGH HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24100520230019731 10/05/2023 GURDEV KAUR 2615002WL000761 GURDEV KAUR 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134488 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24100520230019732 10/05/2023 veerpal kaur 2615002WL000761 veerpal kaur 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134487 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24100520230019739 10/05/2023 MANJIT kaur 2615002WL000761 MANJIT kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639134486 MANJEET KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24100520230019741 10/05/2023 Harjinder Kaur 2615002WL000761 Harjinder Kaur 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134484 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24100520230019743 10/05/2023 Sukhwinder kaur 2615002WL000761 Sukhwinder kaur 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134485 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24100520230019751 10/05/2023 Sukhjeet Kaur 2615002WL000761 Sukhjeet Kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639134483 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
9 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG24100520230019756 10/05/2023 harjit kaur 2615002WL000761 harjit kaur 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134482 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24100520230019761 10/05/2023 MUKHTIAR KAUR 2615002WL000761 MUKHTIAR KAUR 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639134480 MUKHTIAR KAUR HDFC BANK LTD(607152)
SubTotal 15453 15453
11 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24100520230019718 10/05/2023 Paramjit Kaur 2615002WL000761 Paramjit Kaur 00051 MAHB0001297 1818 1818 Processed 17/05/2023 1639134477 PARMJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-013-001/165
(DARAPUR) 		2615002000NRG24100520230019729 10/05/2023 SUKHPREET KAUR 2615002WL000761 SUKHPREET KAUR 00051 MAHB0001297 909 909 Processed 17/05/2023 1639134475 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24100520230019738 10/05/2023 Manpreet Kaur 2615002WL000761 Manpreet Kaur 00051 MAHB0001297 1818 1818 Processed 17/05/2023 1639134492 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
14 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24100520230019748 10/05/2023 Manpreet Kaur 2615002WL000761 Manpreet Kaur 00051 MAHB0001297 1818 1818 Processed 17/05/2023 1639134476 MANPREET KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24100520230019753 10/05/2023 ANGREJ KAUR 2615002WL000761 ANGREJ KAUR 00051 MAHB0001297 1515 1515 Processed 17/05/2023 1639134474 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 7878 7878
16 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24100520230019749 10/05/2023 Sarabjit Kaur 2615002WL000761 Sarabjit Kaur 00152 HDFC0000200 1212 1212 Processed 17/05/2023 1639134470 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
17 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24100520230019750 10/05/2023 Sukhdeep Kaur 2615002WL000761 Sukhdeep Kaur 00152 HDFC0001424 1818 1818 Processed 17/05/2023 1639134471 SUKHDEEP KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24100520230019763 10/05/2023 PYARO KAUR 2615002WL000761 PYARO KAUR 00152 HDFC0001424 303 303 Processed 17/05/2023 1639134493 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
19 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24100520230019717 10/05/2023 Harwinder Kaur 2615002WL000761 Harwinder Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134503 HARVINDER KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24100520230019719 10/05/2023 PRITAM KAUR 2615002WL000761 PRITAM KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134499 PRITAM KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24100520230019720 10/05/2023 SANDEEP KAUR 2615002WL000761 SANDEEP KAUR 00168 ICIC0000538 303 303 Processed 17/05/2023 1639134501 GURPREET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24100520230019722 10/05/2023 Lakhvir Kaur 2615002WL000761 Lakhvir Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134456 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24100520230019724 10/05/2023 BIMLA KAUR 2615002WL000761 BIMLA KAUR 00168 ICIC0000538 606 606 Processed 17/05/2023 1639134458 BIMAL KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24100520230019725 10/05/2023 Jasvinder Kaur 2615002WL000761 Jasvinder Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134461 JASWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24100520230019726 10/05/2023 Rajwinder Kaur 2615002WL000761 Rajwinder Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134463 RAJWINDER KAUR AXIS BANK(607153)
26 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24100520230019727 10/05/2023 Karamjit kaur 2615002WL000761 Karamjit kaur 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639134457 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24100520230019735 10/05/2023 MANJIT KAUR 2615002WL000761 MANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639134462 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24100520230019754 10/05/2023 Kuldeep Kaur 2615002WL000761 Kuldeep Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134460 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24100520230019758 10/05/2023 KULDEEP KAUR 2615002WL000761 KULDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639134455 Mrs. KULDEEP KAUR W/O RESHAM SINGH BANK OF MAHARASHTRA(607387)
30 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24100520230019762 10/05/2023 CHARANJIT KAUR 2615002WL000761 CHARANJIT KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1639134500 CHARNJIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24100520230019764 10/05/2023 CHARAN KAUR 2615002WL000761 CHARAN KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639134459 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
32 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24100520230019723 10/05/2023 Kanwaljit Kaur 2615002WL000761 Kanwaljit Kaur 00349 PSIB0000576 1818 1818 Processed 17/05/2023 1639134498 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 MOGA-II PB-15-002-013-001/138
(DARAPUR) 		2615002000NRG24100520230019721 10/05/2023 Nasib Kaur 2615002WL000761 Nasib Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639134495 NASIB KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24100520230019733 10/05/2023 gurpreet kaur 2615002WL000761 gurpreet kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639134497 GURPREET KAUR PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24100520230019734 10/05/2023 Surjit Kaur 2615002WL000761 Surjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639134466 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24100520230019736 10/05/2023 Gurbachan Kaur 2615002WL000761 Gurbachan Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639134464 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-013-001/242
(DARAPUR) 		2615002000NRG24100520230019737 10/05/2023 Paramjit Kaur 2615002WL000761 Paramjit Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639134496 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24100520230019742 10/05/2023 Charanjit Kaur 2615002WL000761 Charanjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639134502 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24100520230019744 10/05/2023 Sandeep Kaur 2615002WL000761 Sandeep Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639134494 SANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG24100520230019755 10/05/2023 PAMI 2615002WL000761 PAMI 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639134467 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24100520230019757 10/05/2023 Simarjit Kaur 2615002WL000761 Simarjit Kaur 00349 PSIB0021185 303 303 Processed 17/05/2023 1639134468 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
42 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24100520230019760 10/05/2023 Manjeet Kaur 2615002WL000761 Manjeet Kaur 00349 PSIB0021185 303 303 Processed 17/05/2023 1639134465 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
43 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24100520230019747 10/05/2023 Rajveer Kaur 2615002WL000761 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639134490 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
44 MOGA-II PB-15-002-013-001/296
(DARAPUR) 		2615002000NRG24100520230019752 10/05/2023 Kamaljit Kaur 2615002WL000761 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639134491 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
45 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24100520230019740 10/05/2023 Rajwinder Kaur 2615002WL000761 Rajwinder Kaur 00354 PUNB0475000 1818 1818 Processed 17/05/2023 1639134469 RAJWINDER KAUR U/G ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24100520230019746 10/05/2023 Inderjit Kaur 2615002WL000761 Inderjit Kaur 00415 SBIN0050770 1515 1515 Processed 17/05/2023 1639134473 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
47 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24100520230019759 10/05/2023 Amandeep Kaur 2615002WL000761 Amandeep Kaur 00415 SBIN0050987 1515 1515 Processed 17/05/2023 1639134479 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24100520230019716 10/05/2023 Jaspreet Kaur 2615002WL000761 Jaspreet Kaur 00415 SBIN0051157 1818 1818 Processed 17/05/2023 1639134478 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
49 MOGA-II PB-15-002-013-001/258
(DARAPUR) 		2615002000NRG24100520230019745 10/05/2023 Karamdeep Kaur 2615002WL000761 Karamdeep Kaur 00554 KKBK0004094 303 303 Processed 17/05/2023 1639134472 MISS KARAMDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 71205 71205

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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_100523APB_FTO_8911 Bank of India BKID0006546 DAC MOGA 15453
2 MOGA-II PB2615002_100523APB_FTO_8911 Bank of Maharastra MAHB0001297 MOGA 7878
3 MOGA-II PB2615002_100523APB_FTO_8911 HDFC HDFC0000200 MOGA 1212
4 MOGA-II PB2615002_100523APB_FTO_8911 HDFC HDFC0001424 PRABHAT CINEMA 2121
5 MOGA-II PB2615002_100523APB_FTO_8911 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19089
6 MOGA-II PB2615002_100523APB_FTO_8911 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1818
7 MOGA-II PB2615002_100523APB_FTO_8911 Punjab & Sind Bank PSIB0021185 Jhandiana West 13635
8 MOGA-II PB2615002_100523APB_FTO_8911 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 3030
9 MOGA-II PB2615002_100523APB_FTO_8911 Punjab National Bank PUNB0475000 MOGA 1818
10 MOGA-II PB2615002_100523APB_FTO_8911 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1515
11 MOGA-II PB2615002_100523APB_FTO_8911 State Bank of India SBIN0050987 AJITWAL 1515
12 MOGA-II PB2615002_100523APB_FTO_8911 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 1818
13 MOGA-II PB2615002_100523APB_FTO_8911 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 303

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