Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220823APB_FTO_46336
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) 		2615002000NRG24220820230166275 22/08/2023 charan kaur 2615002WL006036 charan kaur 00048 BKID0006546 303 303 Processed 28/08/2023 4907914112 CHARN KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24220820230166279 22/08/2023 veerpal kaur 2615002WL006036 veerpal kaur 00048 BKID0006546 303 303 Processed 28/08/2023 4907914106 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG24220820230166280 22/08/2023 HARBANS KAUR 2615002WL006036 HARBANS KAUR 00048 BKID0006546 303 303 Processed 28/08/2023 4907914105 Mr. HARBANS KAUR WO BALDEV SINGH BANK OF MAHARASHTRA(607387)
4 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24220820230166268 22/08/2023 MANJIT kaur 2615002WL006035 MANJIT kaur 00048 BKID0006546 606 606 Processed 28/08/2023 4907914125 MANJEET KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-013-001/61
(DARAPUR) 		2615002000NRG24220820230166301 22/08/2023 KULWINDER KAUR 2615002WL006036 KULWINDER KAUR 00048 BKID0006546 606 606 Processed 28/08/2023 4907914111 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
6 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24220820230166257 22/08/2023 Paramjit Kaur 2615002WL006035 Paramjit Kaur 00051 MAHB0001297 606 606 Processed 28/08/2023 4907914119 PARMJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG24220820230166263 22/08/2023 Charanjit Kaur 2615002WL006035 Charanjit Kaur 00051 MAHB0001297 606 606 Processed 28/08/2023 4907914110 CHARANJIT KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-013-001/176
(DARAPUR) 		2615002000NRG24220820230166265 22/08/2023 Chhinder Kaur 2615002WL006035 Chhinder Kaur 00051 MAHB0001297 303 303 Rejected 28/08/2023 4907914120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24220820230166286 22/08/2023 Manpreet Kaur 2615002WL006036 Manpreet Kaur 00051 MAHB0001297 303 303 Processed 28/08/2023 4907914124 MANPREET KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24220820230166296 22/08/2023 Jangir Singh 2615002WL006036 Jangir Singh 00051 MAHB0001297 303 303 Processed 28/08/2023 4907914129 Mr. JANGIR SINGH S/O SUNDER SINGH BANK OF MAHARASHTRA(607387)
11 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24220820230166299 22/08/2023 mohinder kaur 2615002WL006036 mohinder kaur 00051 MAHB0001297 606 606 Processed 29/08/2023 4907914113 MAHINDER KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24220820230166304 22/08/2023 Baljinder Kaur 2615002WL006036 Baljinder Kaur 00051 MAHB0001297 303 303 Processed 28/08/2023 4907914107 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
13 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24220820230166277 22/08/2023 Maninder Kaur 2615002WL006036 Maninder Kaur 00152 HDFC0000200 303 303 Processed 28/08/2023 4907914108 MANINDER KAUR HDFC BANK LTD(607152)
SubTotal 303 303
14 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24220820230166291 22/08/2023 Sukhdeep Kaur 2615002WL006036 Sukhdeep Kaur 00152 HDFC0001424 606 606 Processed 28/08/2023 4907914116 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
15 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24220820230166258 22/08/2023 SANDEEP KAUR 2615002WL006035 SANDEEP KAUR 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914085 GURPREET KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-013-001/136
(DARAPUR) 		2615002000NRG24220820230166259 22/08/2023 GYAN KAUR 2615002WL006035 GYAN KAUR 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914093 GYAN KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24220820230166261 22/08/2023 Lakhvir Kaur 2615002WL006035 Lakhvir Kaur 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914090 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24220820230166273 22/08/2023 BIMLA KAUR 2615002WL006036 BIMLA KAUR 00168 ICIC0000538 303 303 Processed 28/08/2023 4907914092 BIMAL KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG24220820230166276 22/08/2023 RAVINDER KAUR 2615002WL006036 RAVINDER KAUR 00168 ICIC0000538 303 303 Processed 28/08/2023 4907914089 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-013-001/21
(DARAPUR) 		2615002000NRG24220820230166281 22/08/2023 Jasmel Kaur 2615002WL006036 Jasmel Kaur 00168 ICIC0000538 303 303 Processed 28/08/2023 4907914087 JASMEL KAUR WO TARA SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG24220820230166267 22/08/2023 Harpreet Kaur 2615002WL006035 Harpreet Kaur 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914097 HARPREET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24220820230166289 22/08/2023 Mahinder Kaur 2615002WL006036 Mahinder Kaur 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914094 MOHINDER KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG24220820230166293 22/08/2023 BALJIT KAUR 2615002WL006036 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914096 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24220820230166297 22/08/2023 SARBJIT KAUR 2615002WL006036 SARBJIT KAUR 00168 ICIC0000538 303 303 Processed 28/08/2023 4907914086 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG24220820230166298 22/08/2023 RANI KAUR 2615002WL006036 RANI KAUR 00168 ICIC0000538 606 606 Processed 28/08/2023 4907914088 RANI ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24220820230166303 22/08/2023 gurmeet kaur 2615002WL006036 gurmeet kaur 00168 ICIC0000538 303 303 Processed 28/08/2023 4907914095 GURMEET KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/88
(DARAPUR) 		2615002000NRG24220820230166306 22/08/2023 MAKHAN SINGH 2615002WL006036 MAKHAN SINGH 00168 ICIC0000538 606 606 Processed 29/08/2023 4907914091 MAKHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
28 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24220820230166262 22/08/2023 Kanwaljit Kaur 2615002WL006035 Kanwaljit Kaur 00349 PSIB0000576 606 606 Processed 29/08/2023 4907914098 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
29 MOGA-II PB-15-002-013-001/138
(DARAPUR) 		2615002000NRG24220820230166260 22/08/2023 Nasib Kaur 2615002WL006035 Nasib Kaur 00349 PSIB0021185 606 606 Processed 29/08/2023 4907914114 NASIB KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24220820230166274 22/08/2023 Gurmail Singh 2615002WL006036 Gurmail Singh 00349 PSIB0021185 303 303 Processed 28/08/2023 4907914103 GURMAIL SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24220820230166278 22/08/2023 KULDEEP KAUR 2615002WL006036 KULDEEP KAUR 00349 PSIB0021185 303 303 Rejected 28/08/2023 4907914109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MOGA-II PB-15-002-013-001/175
(DARAPUR) 		2615002000NRG24220820230166264 22/08/2023 Veer Singh 2615002WL006035 Veer Singh 00349 PSIB0021185 606 606 Processed 29/08/2023 4907914101 VEER SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24220820230166282 22/08/2023 Gurbachan Kaur 2615002WL006036 Gurbachan Kaur 00349 PSIB0021185 303 303 Processed 29/08/2023 4907914099 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG24220820230166266 22/08/2023 KULDEEP KAUR 2615002WL006035 KULDEEP KAUR 00349 PSIB0021185 606 606 Processed 29/08/2023 4907914100 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-013-001/229
(DARAPUR) 		2615002000NRG24220820230166283 22/08/2023 Amandeep Kaur 2615002WL006036 Amandeep Kaur 00349 PSIB0021185 303 303 Processed 29/08/2023 4907914131 AMANDEEP KAUR WO RAMTIRATH SINGH PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-013-001/249
(DARAPUR) 		2615002000NRG24220820230166284 22/08/2023 Karamjit Kaur 2615002WL006036 Karamjit Kaur 00349 PSIB0021185 303 303 Processed 29/08/2023 4907914115 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-013-001/262
(DARAPUR) 		2615002000NRG24220820230166270 22/08/2023 Kulwinder Kaur 2615002WL006035 Kulwinder Kaur 00349 PSIB0021185 606 606 Processed 28/08/2023 4907914117 KULWINDER KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-013-001/263
(DARAPUR) 		2615002000NRG24220820230166271 22/08/2023 Kamal Kaur 2615002WL006035 Kamal Kaur 00349 PSIB0021185 606 606 Processed 29/08/2023 4907914127 KAMAL KAUR PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-013-001/295
(DARAPUR) 		2615002000NRG24220820230166292 22/08/2023 Amandeep Kaur 2615002WL006036 Amandeep Kaur 00349 PSIB0021185 303 303 Processed 29/08/2023 4907914118 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24220820230166300 22/08/2023 Simarjit Kaur 2615002WL006036 Simarjit Kaur 00349 PSIB0021185 606 606 Processed 28/08/2023 4907914122 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
41 MOGA-II PB-15-002-013-001/62
(DARAPUR) 		2615002000NRG24220820230166302 22/08/2023 Rani Kaur 2615002WL006036 Rani Kaur 00349 PSIB0021185 606 606 Processed 28/08/2023 4907914102 RANI ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG24220820230166305 22/08/2023 Veerpal Kaur 2615002WL006036 Veerpal Kaur 00349 PSIB0021185 606 606 Processed 28/08/2023 4907914104 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 MOGA-II PB-15-002-013-001/90
(DARAPUR) 		2615002000NRG24220820230166307 22/08/2023 mandeep singh 2615002WL006036 mandeep singh 00349 PSIB0021185 303 303 Processed 28/08/2023 4907914128 Mandeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6969 6969
44 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24220820230166272 22/08/2023 Rajveer Kaur 2615002WL006035 Rajveer Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907914121 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
45 MOGA-II PB-15-002-013-001/272
(DARAPUR) 		2615002000NRG24220820230166287 22/08/2023 Simarjit Kaur 2615002WL006036 Simarjit Kaur 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4907914130 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
46 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24220820230166269 22/08/2023 Rajwinder Kaur 2615002WL006035 Rajwinder Kaur 00354 PUNB0475000 606 606 Processed 28/08/2023 4907914126 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
47 MOGA-II PB-15-002-013-001/308
(DARAPUR) 		2615002000NRG24220820230166294 22/08/2023 Gagandeep Kaur 2615002WL006036 Gagandeep Kaur 00354 PUNB0683800 303 303 Processed 28/08/2023 4907914132 GAGANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
48 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24220820230166285 22/08/2023 Inderjit Kaur 2615002WL006036 Inderjit Kaur 00415 SBIN0050770 303 303 Processed 28/08/2023 4907914123 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
Total 22119 22119

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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_220823APB_FTO_46336 Bank of India BKID0006546 Bank of india (Moga) 303
2 MOGA-II PB2615002_220823APB_FTO_46336 Bank of India BKID0006546 DAC MOGA 1818
3 MOGA-II PB2615002_220823APB_FTO_46336 Bank of Maharastra MAHB0001297 MOGA 3030
4 MOGA-II PB2615002_220823APB_FTO_46336 HDFC HDFC0000200 MOGA 303
5 MOGA-II PB2615002_220823APB_FTO_46336 HDFC HDFC0001424 PRABHAT CINEMA 606
6 MOGA-II PB2615002_220823APB_FTO_46336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6363
7 MOGA-II PB2615002_220823APB_FTO_46336 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 606
8 MOGA-II PB2615002_220823APB_FTO_46336 Punjab & Sind Bank PSIB0021185 Jhandiana West 6969
9 MOGA-II PB2615002_220823APB_FTO_46336 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 909
10 MOGA-II PB2615002_220823APB_FTO_46336 Punjab National Bank PUNB0475000 MOGA 606
11 MOGA-II PB2615002_220823APB_FTO_46336 Punjab National Bank PUNB0683800 TALWANDI BHAI 303
12 MOGA-II PB2615002_220823APB_FTO_46336 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 303

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