Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070723APB_FTO_30406
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-15-002-013-001/149
(DARAPUR) 		2615002000NRG24070720230124839 07/07/2023 charan kaur 2615002WL003906 charan kaur 00048 BKID0006546 1818 1818 Processed 17/07/2023 3506404170 CHARN KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG24070720230124841 07/07/2023 Veero Kaur 2615002WL003906 Veero Kaur 00048 BKID0006546 1818 1818 Processed 17/07/2023 3506404171 NINDER KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24070720230124843 07/07/2023 BHAJAN SINGH 2615002WL003906 BHAJAN SINGH 00048 BKID0006546 303 303 Processed 17/07/2023 3506404167 BHAJAN SINGH HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24070720230124844 07/07/2023 GURDEV KAUR 2615002WL003906 GURDEV KAUR 00048 BKID0006546 303 303 Processed 17/07/2023 3506404166 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24070720230124845 07/07/2023 veerpal kaur 2615002WL003906 veerpal kaur 00048 BKID0006546 606 606 Processed 17/07/2023 3506404165 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-013-001/6
(DARAPUR) 		2615002000NRG24070720230124861 07/07/2023 SUKHWINDER KAUR 2615002WL003906 SUKHWINDER KAUR 00048 BKID0006546 1818 1818 Processed 17/07/2023 3506404162 SUKHWINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24070720230124863 07/07/2023 MUKHTIAR KAUR 2615002WL003906 MUKHTIAR KAUR 00048 BKID0006546 1818 1818 Processed 17/07/2023 3506404163 MUKHTIAR KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-013-001/85
(DARAPUR) 		2615002000NRG24070720230124868 07/07/2023 Chhinder Kaur 2615002WL003906 Chhinder Kaur 00048 BKID0006546 1818 1818 Processed 17/07/2023 3506404164 CHHINDER KAUR W/O BARINTA SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
9 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24070720230124832 07/07/2023 Paramjit Kaur 2615002WL003906 Paramjit Kaur 00051 MAHB0001297 1818 1818 Processed 17/07/2023 3506404160 PARMJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-013-001/176
(DARAPUR) 		2615002000NRG24070720230124842 07/07/2023 Chhinder Kaur 2615002WL003906 Chhinder Kaur 00051 MAHB0001297 1515 1515 Processed 17/07/2023 3506404172 CHHINDER KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG24070720230124846 07/07/2023 CHARANJIT KAUR 2615002WL003906 CHARANJIT KAUR 00051 MAHB0001297 1818 1818 Processed 17/07/2023 3506404158 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
12 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24070720230124859 07/07/2023 Jangir Singh 2615002WL003906 Jangir Singh 00051 MAHB0001297 1515 1515 Processed 17/07/2023 3506404161 Mr. JANGIR SINGH S/O SUNDER SINGH BANK OF MAHARASHTRA(607387)
13 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24070720230124867 07/07/2023 Baljinder Kaur 2615002WL003906 Baljinder Kaur 00051 MAHB0001297 1818 1818 Processed 17/07/2023 3506404159 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
14 MOGA-II PB-15-002-013-001/261
(DARAPUR) 		2615002000NRG24070720230124851 07/07/2023 guljinder singh 2615002WL003906 guljinder singh 00152 HDFC0000200 909 909 Processed 17/07/2023 3506404174 GULJINDER SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-013-001/288
(DARAPUR) 		2615002000NRG24070720230124856 07/07/2023 Jaswinder Kaur 2615002WL003906 Jaswinder Kaur 00152 HDFC0000200 1515 1515 Processed 17/07/2023 3506404155 JASWINDER KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24070720230124870 07/07/2023 Malkit Singh 2615002WL003906 Malkit Singh 00152 HDFC0000200 1818 1818 Processed 17/07/2023 3506404156 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
17 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24070720230124828 07/07/2023 Kulwinder Singh 2615002WL003906 Kulwinder Singh 00152 HDFC0001424 1818 1818 Processed 17/07/2023 3506404153 KULWINDER SINGH ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24070720230124855 07/07/2023 Sukhdeep Kaur 2615002WL003906 Sukhdeep Kaur 00152 HDFC0001424 1818 1818 Processed 17/07/2023 3506404157 SUKHDEEP KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24070720230124871 07/07/2023 PYARO KAUR 2615002WL003906 PYARO KAUR 00152 HDFC0001424 1818 1818 Processed 17/07/2023 3506404154 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
20 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG24070720230124829 07/07/2023 baljit kaur 2615002WL003906 baljit kaur 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3506404136 BALJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG24070720230124830 07/07/2023 Manpinder Kaur 2615002WL003906 Manpinder Kaur 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3506404143 MANWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/125
(DARAPUR) 		2615002000NRG24070720230124831 07/07/2023 GURMIT KAUR 2615002WL003906 GURMIT KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404147 GURMIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24070720230124833 07/07/2023 PRITAM KAUR 2615002WL003906 PRITAM KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404138 PRITAM KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24070720230124834 07/07/2023 SANDEEP KAUR 2615002WL003906 SANDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404134 GURPREET KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/136
(DARAPUR) 		2615002000NRG24070720230124835 07/07/2023 GYAN KAUR 2615002WL003906 GYAN KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404141 GYAN KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24070720230124836 07/07/2023 Jasvinder Kaur 2615002WL003906 Jasvinder Kaur 00168 ICIC0000538 1212 1212 Processed 17/07/2023 3506404144 JASWINDER KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24070720230124837 07/07/2023 Rajwinder Kaur 2615002WL003906 Rajwinder Kaur 00168 ICIC0000538 606 606 Processed 17/07/2023 3506404148 RAJWINDER KAUR AXIS BANK(607153)
28 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG24070720230124840 07/07/2023 RAVINDER KAUR 2615002WL003906 RAVINDER KAUR 00168 ICIC0000538 1818 1818 Processed 18/07/2023 3506404139 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24070720230124848 07/07/2023 MANJIT KAUR 2615002WL003906 MANJIT KAUR 00168 ICIC0000538 909 909 Processed 17/07/2023 3506404145 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG24070720230124850 07/07/2023 Harpreet Kaur 2615002WL003906 Harpreet Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404146 HARPREET KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24070720230124860 07/07/2023 SARBJIT KAUR 2615002WL003906 SARBJIT KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404135 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24070720230124865 07/07/2023 gurmeet kaur 2615002WL003906 gurmeet kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404142 GURMEET KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24070720230124866 07/07/2023 SOHAN SINGH 2615002WL003906 SOHAN SINGH 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3506404137 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24070720230124872 07/07/2023 CHARAN KAUR 2615002WL003906 CHARAN KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3506404140 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 23634 23634
35 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24070720230124827 07/07/2023 Rajkamal Kaur 2615002WL003906 Rajkamal Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404175 RAJKAMAL KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24070720230124838 07/07/2023 Gurmail Singh 2615002WL003906 Gurmail Singh 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3506404178 GURMAIL SINGH ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-013-001/191
(DARAPUR) 		2615002000NRG24070720230124847 07/07/2023 Bebal Kaur 2615002WL003906 Bebal Kaur 00349 PSIB0021185 606 606 Processed 17/07/2023 3506404177 BEBAL KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-013-001/229
(DARAPUR) 		2615002000NRG24070720230124849 07/07/2023 Amandeep Kaur 2615002WL003906 Amandeep Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404150 AMANDEEP KAUR WO RAMTIRATH SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-013-001/272
(DARAPUR) 		2615002000NRG24070720230124852 07/07/2023 Baljit Singh 2615002WL003906 Baljit Singh 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404152 Mr. BALJIT SINGH S/O SEWAK SINGH BANK OF MAHARASHTRA(607387)
40 MOGA-II PB-15-002-013-001/295
(DARAPUR) 		2615002000NRG24070720230124857 07/07/2023 Amandeep Kaur 2615002WL003906 Amandeep Kaur 00349 PSIB0021185 909 909 Processed 17/07/2023 3506404151 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24070720230124862 07/07/2023 Manjeet Kaur 2615002WL003906 Manjeet Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404179 MANJEET KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24070720230124864 07/07/2023 Sewak Singh 2615002WL003906 Sewak Singh 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404149 SEWAK SINGH ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG24070720230124869 07/07/2023 Veerpal Kaur 2615002WL003906 Veerpal Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3506404176 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
44 MOGA-II PB-15-002-013-001/272
(DARAPUR) 		2615002000NRG24070720230124853 07/07/2023 Simarjit Kaur 2615002WL003906 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506404168 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-013-001/300
(DARAPUR) 		2615002000NRG24070720230124858 07/07/2023 Sandeep Kaur 2615002WL003906 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506404169 MISS SANDEEP KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
46 MOGA-II PB-15-002-013-001/284
(DARAPUR) 		2615002000NRG24070720230124854 07/07/2023 Rajveer Kaur 2615002WL003906 Rajveer Kaur 00554 KKBK0004094 1818 1818 Processed 17/07/2023 3506404173 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
Total 70902 70902

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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_070723APB_FTO_30406 Bank of India BKID0006546 Bank of india (Moga) 1818
2 MOGA-II PB2615002_070723APB_FTO_30406 Bank of India BKID0006546 DAC MOGA 8484
3 MOGA-II PB2615002_070723APB_FTO_30406 Bank of Maharastra MAHB0001297 MOGA 8484
4 MOGA-II PB2615002_070723APB_FTO_30406 HDFC HDFC0000200 MOGA 4242
5 MOGA-II PB2615002_070723APB_FTO_30406 HDFC HDFC0001424 PRABHAT CINEMA 5454
6 MOGA-II PB2615002_070723APB_FTO_30406 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23634
7 MOGA-II PB2615002_070723APB_FTO_30406 Punjab & Sind Bank PSIB0021185 Jhandiana West 13938
8 MOGA-II PB2615002_070723APB_FTO_30406 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
9 MOGA-II PB2615002_070723APB_FTO_30406 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
10 MOGA-II PB2615002_070723APB_FTO_30406 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 1818

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