Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223APB_FTO_80130
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-15-002-004-001/23
(BUKAN WALA) 		2615002000NRG24261220230275033 26/12/2023 Amar Kaur 2615002WL010805 Amar Kaur 00048 BKID0006541 1515 1515 Processed 09/03/2024 1550649282 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-004-001/232
(BUKAN WALA) 		2615002000NRG24261220230275034 26/12/2023 mahinder kaur 2615002WL010805 mahinder kaur 00048 BKID0006541 1818 1818 Processed 09/03/2024 1550649281 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
3 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG24261220230275032 26/12/2023 Gurpreet Kaur 2615002WL010805 Gurpreet Kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1550649219 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 MOGA-II PB-15-002-004-001/129
(BUKAN WALA) 		2615002000NRG24261220230275003 26/12/2023 surjit kaur 2615002WL010805 surjit kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550649222 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/182
(BUKAN WALA) 		2615002000NRG24261220230275023 26/12/2023 Amarjit Kaur 2615002WL010805 Amarjit Kaur 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1550649221 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 MOGA-II PB-15-002-004-001/242
(BUKAN WALA) 		2615002000NRG24261220230275040 26/12/2023 Kuldeep Kaur 2615002WL010805 Kuldeep Kaur 00354 PUNB0341500 1515 1515 Processed 09/03/2024 1550649230 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 MOGA-II PB-15-002-004-001/103
(BUKAN WALA) 		2615002000NRG24261220230274989 26/12/2023 Manjit Kaur 2615002WL010805 Manjit Kaur 00354 PUNB0415000 606 606 Processed 09/03/2024 1550649254 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-004-001/104
(BUKAN WALA) 		2615002000NRG24261220230274990 26/12/2023 Binder Kaur 2615002WL010805 Binder Kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649224 BINDER KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/105
(BUKAN WALA) 		2615002000NRG24261220230274991 26/12/2023 gurit kaur 2615002WL010805 gurit kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649273 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-004-001/107
(BUKAN WALA) 		2615002000NRG24261220230274992 26/12/2023 Nasib Kaur 2615002WL010805 Nasib Kaur 00354 PUNB0415000 606 606 Rejected 09/03/2024 1550649233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOGA-II PB-15-002-004-001/111
(BUKAN WALA) 		2615002000NRG24261220230274993 26/12/2023 Lakhwinder Kaur 2615002WL010805 Lakhwinder Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649252 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG24261220230274994 26/12/2023 Pal Kaur 2615002WL010805 Pal Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649240 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
13 MOGA-II PB-15-002-004-001/113
(BUKAN WALA) 		2615002000NRG24261220230274995 26/12/2023 Jagir Kaur 2615002WL010805 Jagir Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649247 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/114
(BUKAN WALA) 		2615002000NRG24261220230274996 26/12/2023 Veerpal Kaur 2615002WL010805 Veerpal Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649238 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/116
(BUKAN WALA) 		2615002000NRG24261220230274997 26/12/2023 Manjeet Kaur 2615002WL010805 Manjeet Kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649251 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-004-001/121
(BUKAN WALA) 		2615002000NRG24261220230274998 26/12/2023 rajvir kaur 2615002WL010805 rajvir kaur 00354 PUNB0415000 606 606 Processed 09/03/2024 1550649245 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-004-001/124
(BUKAN WALA) 		2615002000NRG24261220230274999 26/12/2023 Nasib kaur 2615002WL010805 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649258 NASIB KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-004-001/125
(BUKAN WALA) 		2615002000NRG24261220230275000 26/12/2023 Kuldeep Kaur 2615002WL010805 Kuldeep Kaur 00354 PUNB0415000 606 606 Processed 09/03/2024 1550649250 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-004-001/126
(BUKAN WALA) 		2615002000NRG24261220230275001 26/12/2023 Karamjit Kaur 2615002WL010805 Karamjit Kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649231 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-004-001/128
(BUKAN WALA) 		2615002000NRG24261220230275002 26/12/2023 Rja 2615002WL010805 Rja 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649241 RJA PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-004-001/132
(BUKAN WALA) 		2615002000NRG24261220230275004 26/12/2023 manjit kaur 2615002WL010805 manjit kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649256 MANJIT KAUR W/O BACHITAR PURI BANK OF INDIA(508505)
22 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24261220230275006 26/12/2023 Balvir Kaur 2615002WL010805 Balvir Kaur 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649237 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24261220230275005 26/12/2023 Lachhman Singh 2615002WL010805 Lachhman Singh 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649244 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-004-001/135
(BUKAN WALA) 		2615002000NRG24261220230275007 26/12/2023 Paramjit Kaur 2615002WL010805 Paramjit Kaur 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649248 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG24261220230275008 26/12/2023 Jasvir Kaur 2615002WL010805 Jasvir Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649255 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-004-001/140
(BUKAN WALA) 		2615002000NRG24261220230275009 26/12/2023 parmjit kaur 2615002WL010805 parmjit kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649259 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-004-001/150
(BUKAN WALA) 		2615002000NRG24261220230275010 26/12/2023 jasvir kaur 2615002WL010805 jasvir kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649277 JASVEER KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-004-001/153
(BUKAN WALA) 		2615002000NRG24261220230275012 26/12/2023 Rani kaur 2615002WL010805 Rani kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649234 RANI KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-004-001/153
(BUKAN WALA) 		2615002000NRG24261220230275011 26/12/2023 Sukhmander singh 2615002WL010805 Sukhmander singh 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649242 SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-004-001/158
(BUKAN WALA) 		2615002000NRG24261220230275013 26/12/2023 Paramjit Kaur 2615002WL010805 Paramjit Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-004-001/159
(BUKAN WALA) 		2615002000NRG24261220230275014 26/12/2023 SURJIT KAUR 2615002WL010805 SURJIT KAUR 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649261 SURJIT KAUR WO NANAK SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-004-001/161
(BUKAN WALA) 		2615002000NRG24261220230275015 26/12/2023 BALJINDER KAUR 2615002WL010805 BALJINDER KAUR 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649228 BALJINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-004-001/164
(BUKAN WALA) 		2615002000NRG24261220230275016 26/12/2023 Chhinderpal Kaur 2615002WL010805 Chhinderpal Kaur 00354 PUNB0415000 606 606 Processed 09/03/2024 1550649269 CHHINDERPAL KAUR W/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-004-001/171
(BUKAN WALA) 		2615002000NRG24261220230275017 26/12/2023 Baljit Kaur 2615002WL010805 Baljit Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649267 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-004-001/172
(BUKAN WALA) 		2615002000NRG24261220230275018 26/12/2023 Mohinder Kaur 2615002WL010805 Mohinder Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649268 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-004-001/173
(BUKAN WALA) 		2615002000NRG24261220230275019 26/12/2023 Rajinder Kaur 2615002WL010805 Rajinder Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649262 RAJINDER KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-004-001/174
(BUKAN WALA) 		2615002000NRG24261220230275020 26/12/2023 Gurmel Kaur 2615002WL010805 Gurmel Kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649265 GURMEL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-004-001/179
(BUKAN WALA) 		2615002000NRG24261220230275021 26/12/2023 sarabjit kaur 2615002WL010805 sarabjit kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649276 SARBJIT KAUR W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-004-001/180
(BUKAN WALA) 		2615002000NRG24261220230275022 26/12/2023 chinder kaur 2615002WL010805 chinder kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649266 CHHINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-004-001/186
(BUKAN WALA) 		2615002000NRG24261220230275024 26/12/2023 Gurmail kaur 2615002WL010805 Gurmail kaur 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649264 GURMEL KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG24261220230275025 26/12/2023 Mukhtiar kaur 2615002WL010805 Mukhtiar kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649263 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-004-001/193
(BUKAN WALA) 		2615002000NRG24261220230275026 26/12/2023 PARAMJIT SINGH 2615002WL010805 PARAMJIT SINGH 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649271 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-004-001/199
(BUKAN WALA) 		2615002000NRG24261220230275027 26/12/2023 Amarjit Kaur 2615002WL010805 Amarjit Kaur 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649272 AMARJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-004-001/203
(BUKAN WALA) 		2615002000NRG24261220230275028 26/12/2023 GURMAIL KAUR 2615002WL010805 GURMAIL KAUR 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649278 GURMEL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG24261220230275029 26/12/2023 Bhajan kaur 2615002WL010805 Bhajan kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649280 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-004-001/221
(BUKAN WALA) 		2615002000NRG24261220230275031 26/12/2023 Gurpreet Kaur 2615002WL010805 Gurpreet Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649275 GURPREET KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-004-001/234
(BUKAN WALA) 		2615002000NRG24261220230275035 26/12/2023 Rekha 2615002WL010805 Rekha 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649279 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-II PB-15-002-004-001/237
(BUKAN WALA) 		2615002000NRG24261220230275037 26/12/2023 chand singh 2615002WL010805 chand singh 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649229 CHAND SINGH S/O KARTAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-004-001/237
(BUKAN WALA) 		2615002000NRG24261220230275038 26/12/2023 jagir kaur 2615002WL010805 jagir kaur 00354 PUNB0415000 1818 1818 Rejected 09/03/2024 1550649274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOGA-II PB-15-002-004-001/77
(BUKAN WALA) 		2615002000NRG24261220230275042 26/12/2023 Banso 2615002WL010805 Banso 00354 PUNB0415000 909 909 Processed 09/03/2024 1550649226 BANSO INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOGA-II PB-15-002-004-001/79
(BUKAN WALA) 		2615002000NRG24261220230275043 26/12/2023 Gurdial kaur 2615002WL010805 Gurdial kaur 00354 PUNB0415000 606 606 Processed 09/03/2024 1550649223 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-004-001/79
(BUKAN WALA) 		2615002000NRG24261220230275044 26/12/2023 LACHHMAN SINGH 2615002WL010805 LACHHMAN SINGH 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649260 LACHHMAN SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-004-001/80
(BUKAN WALA) 		2615002000NRG24261220230275045 26/12/2023 Nasib Kaur 2615002WL010805 Nasib Kaur 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649236 NASIB KAUR PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG24261220230275046 26/12/2023 Nasib kaur 2615002WL010805 Nasib kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649249 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
55 MOGA-II PB-15-002-004-001/85
(BUKAN WALA) 		2615002000NRG24261220230275048 26/12/2023 Raj iaur 2615002WL010805 Raj iaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649227 RAJ KAUR PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-004-001/91
(BUKAN WALA) 		2615002000NRG24261220230275049 26/12/2023 Sukhdeep Kaur 2615002WL010805 Sukhdeep Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649232 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-004-001/92
(BUKAN WALA) 		2615002000NRG24261220230275050 26/12/2023 Jasvir Kaur 2615002WL010805 Jasvir Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649239 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG24261220230275051 26/12/2023 rani 2615002WL010805 rani 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649257 RANI PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-004-001/95
(BUKAN WALA) 		2615002000NRG24261220230275052 26/12/2023 Ramandeep Kaur 2615002WL010805 Ramandeep Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1550649253 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOGA-II PB-15-002-004-001/96
(BUKAN WALA) 		2615002000NRG24261220230275053 26/12/2023 Kulwant Singh 2615002WL010805 Kulwant Singh 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1550649246 KULWANT SINGH BANK OF INDIA(508505)
61 MOGA-II PB-15-002-004-001/97
(BUKAN WALA) 		2615002000NRG24261220230275054 26/12/2023 Kartar Kaur 2615002WL010805 Kartar Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1550649235 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-004-001/98
(BUKAN WALA) 		2615002000NRG24261220230275055 26/12/2023 Nihal Singh 2615002WL010805 Nihal Singh 00354 PUNB0415000 1818 1818 Rejected 09/03/2024 1550649243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24261220230275056 26/12/2023 Nasib Kaur 2615002WL010805 Nasib Kaur 00354 PUNB0415000 303 303 Rejected 09/03/2024 1550649225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79689 79689
64 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG24261220230275041 26/12/2023 Gurcharan singh 2615002WL010805 Gurcharan singh 00462 UCBA0001850 1515 1515 Processed 09/03/2024 1550649220 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 1515 1515
Total 91506 91506

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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_261223APB_FTO_80130 Bank of India BKID0006541 MOGA 3333
2 MOGA-II PB2615002_261223APB_FTO_80130 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
3 MOGA-II PB2615002_261223APB_FTO_80130 Punjab National Bank PUNB0190500 GHALKALAN 3636
4 MOGA-II PB2615002_261223APB_FTO_80130 Punjab National Bank PUNB0341500 NAGKALAN 1515
5 MOGA-II PB2615002_261223APB_FTO_80130 Punjab National Bank PUNB0415000 D M COLLEGE 79689
6 MOGA-II PB2615002_261223APB_FTO_80130 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1515

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