Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070623APB_FTO_18450
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-15-002-039-001/347
(SAFUWALA) 		2615002000NRG24070620230065525 07/06/2023 Jaswinder Kaur 2615002WL002114 Jaswinder Kaur 00045 BARB0MOGAXX 1515 1515 Processed 13/06/2023 2493462544 JASWINDER KAUR W/O JANGIR SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 MOGA-II PB-15-002-039-001/184
(SAFUWALA) 		2615002000NRG24070620230065509 07/06/2023 nasib kaur 2615002WL002114 nasib kaur 00354 PUNB0190500 1515 1515 Processed 13/06/2023 2493462489 NASEEB KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
3 MOGA-II PB-15-002-039-001/228
(SAFUWALA) 		2615002000NRG24070620230065514 07/06/2023 Sapuran Singh 2615002WL002114 Sapuran Singh 00354 PUNB0190500 1818 1818 Processed 13/06/2023 2493462486 PURAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-039-001/370
(SAFUWALA) 		2615002000NRG24070620230065527 07/06/2023 Kiranpreet Kaur 2615002WL002114 Kiranpreet Kaur 00354 PUNB0190500 1515 1515 Processed 13/06/2023 2493462490 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-039-001/398
(SAFUWALA) 		2615002000NRG24070620230065532 07/06/2023 Jarnail Singh 2615002WL002114 Jarnail Singh 00354 PUNB0190500 1515 1515 Processed 13/06/2023 2493462487 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-039-001/480
(SAFUWALA) 		2615002000NRG24070620230065543 07/06/2023 Maya Kaur 2615002WL002114 Maya Kaur 00354 PUNB0190500 1515 1515 Processed 13/06/2023 2493462488 MAYA KAUR DO DEVA SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-039-001/59
(SAFUWALA) 		2615002000NRG24070620230065545 07/06/2023 MEHAR SINGH 2615002WL002114 MEHAR SINGH 00354 PUNB0190500 1818 1818 Processed 13/06/2023 2493462485 MEHAR SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-039-001/67
(SAFUWALA) 		2615002000NRG24070620230065547 07/06/2023 Bhajan Singh 2615002WL002114 Bhajan Singh 00354 PUNB0190500 1818 1818 Processed 13/06/2023 2493462484 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
9 MOGA-II PB-15-002-039-001/1
(SAFUWALA) 		2615002000NRG24070620230065489 07/06/2023 shankar ram 2615002WL002114 shankar ram 00354 PUNB0415000 1818 1818 Processed 13/06/2023 2493462521 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-039-001/112
(SAFUWALA) 		2615002000NRG24070620230065490 07/06/2023 Gurmit Kaur 2615002WL002114 Gurmit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462505 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-039-001/115
(SAFUWALA) 		2615002000NRG24070620230065491 07/06/2023 Malkit Kaur 2615002WL002114 Malkit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462509 MALKIAT KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-039-001/116
(SAFUWALA) 		2615002000NRG24070620230065492 07/06/2023 Kuldeep Kaur 2615002WL002114 Kuldeep Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462519 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-039-001/122
(SAFUWALA) 		2615002000NRG24070620230065493 07/06/2023 Balwinder Kaur 2615002WL002114 Balwinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462500 BALWINDER PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-039-001/123
(SAFUWALA) 		2615002000NRG24070620230065494 07/06/2023 Mandeep Kaur 2615002WL002114 Mandeep Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462508 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-039-001/131
(SAFUWALA) 		2615002000NRG24070620230065495 07/06/2023 Kulwinder Kaur 2615002WL002114 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462501 KULWINDER KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24070620230065496 07/06/2023 Gyan Kaur 2615002WL002114 Gyan Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462523 GYAN KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-039-001/138
(SAFUWALA) 		2615002000NRG24070620230065497 07/06/2023 Manjit Kaur 2615002WL002114 Manjit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462492 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/143
(SAFUWALA) 		2615002000NRG24070620230065498 07/06/2023 Simarjit Kaur 2615002WL002114 Simarjit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462507 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-039-001/147
(SAFUWALA) 		2615002000NRG24070620230065499 07/06/2023 Kulwinder Kaur 2615002WL002114 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462525 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/149
(SAFUWALA) 		2615002000NRG24070620230065500 07/06/2023 Sukhveer Kaur 2615002WL002114 Sukhveer Kaur 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462498 SUKHHVIR KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-039-001/157
(SAFUWALA) 		2615002000NRG24070620230065501 07/06/2023 mandeep kaur 2615002WL002114 mandeep kaur 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462514 MANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-039-001/159
(SAFUWALA) 		2615002000NRG24070620230065502 07/06/2023 Deva Singh 2615002WL002114 Deva Singh 00354 PUNB0415000 1818 1818 Processed 13/06/2023 2493462517 DEVA SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-039-001/159
(SAFUWALA) 		2615002000NRG24070620230065503 07/06/2023 Karamjit Kaur 2615002WL002114 Karamjit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462503 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-039-001/162
(SAFUWALA) 		2615002000NRG24070620230065504 07/06/2023 Rani kaur 2615002WL002114 Rani kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462522 RANI KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-039-001/166
(SAFUWALA) 		2615002000NRG24070620230065505 07/06/2023 Harpreet kaur 2615002WL002114 Harpreet kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462513 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-039-001/177
(SAFUWALA) 		2615002000NRG24070620230065506 07/06/2023 jasvir kaur 2615002WL002114 jasvir kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462529 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-039-001/178
(SAFUWALA) 		2615002000NRG24070620230065508 07/06/2023 Amarjeet kaur 2615002WL002114 Amarjeet kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462497 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-039-001/178
(SAFUWALA) 		2615002000NRG24070620230065507 07/06/2023 gurmeet singh 2615002WL002114 gurmeet singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462511 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-039-001/195
(SAFUWALA) 		2615002000NRG24070620230065510 07/06/2023 chotto 2615002WL002114 chotto 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462538 CHOTO PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-039-001/199
(SAFUWALA) 		2615002000NRG24070620230065512 07/06/2023 gurmel kaur 2615002WL002114 gurmel kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462531 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-039-001/199
(SAFUWALA) 		2615002000NRG24070620230065511 07/06/2023 pal singh 2615002WL002114 pal singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462496 PAL SINGH CANARA BANK(508532)
32 MOGA-II PB-15-002-039-001/209
(SAFUWALA) 		2615002000NRG24070620230065513 07/06/2023 Kulwinder Kaur 2615002WL002114 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462528 KULWINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-039-001/249
(SAFUWALA) 		2615002000NRG24070620230065515 07/06/2023 Jeet Kaur 2615002WL002114 Jeet Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462493 JEET KAUR & CDPO PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-039-001/253
(SAFUWALA) 		2615002000NRG24070620230065516 07/06/2023 Sarabjit Kaur 2615002WL002114 Sarabjit Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462537 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-039-001/256
(SAFUWALA) 		2615002000NRG24070620230065517 07/06/2023 Nasib Kaur 2615002WL002114 Nasib Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462504 NASIB KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-039-001/302
(SAFUWALA) 		2615002000NRG24070620230065518 07/06/2023 Gurdeep Kaur 2615002WL002114 Gurdeep Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462520 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-039-001/31
(SAFUWALA) 		2615002000NRG24070620230065519 07/06/2023 manjit kaur 2615002WL002114 manjit kaur 00354 PUNB0415000 1818 1818 Processed 13/06/2023 2493462518 MANJEET KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-039-001/32
(SAFUWALA) 		2615002000NRG24070620230065520 07/06/2023 kaka singh 2615002WL002114 kaka singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462495 PIARA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-039-001/323
(SAFUWALA) 		2615002000NRG24070620230065521 07/06/2023 Balwinder Singh 2615002WL002114 Balwinder Singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462510 BALWINDER SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-039-001/330
(SAFUWALA) 		2615002000NRG24070620230065522 07/06/2023 Tej kaur 2615002WL002114 Tej kaur 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462506 TEJ KAUR PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-039-001/332
(SAFUWALA) 		2615002000NRG24070620230065523 07/06/2023 Simarjit Kaur 2615002WL002114 Simarjit Kaur 00354 PUNB0415000 606 606 Processed 13/06/2023 2493462512 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG24070620230065524 07/06/2023 Baljinder Kaur 2615002WL002114 Baljinder Kaur 00354 PUNB0415000 1818 1818 Processed 13/06/2023 2493462534 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-039-001/358
(SAFUWALA) 		2615002000NRG24070620230065526 07/06/2023 Kirandeep Kaur 2615002WL002114 Kirandeep Kaur 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462541 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-039-001/374
(SAFUWALA) 		2615002000NRG24070620230065528 07/06/2023 Joginder Kaur 2615002WL002114 Joginder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462516 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-039-001/376
(SAFUWALA) 		2615002000NRG24070620230065529 07/06/2023 Veerpal kaur 2615002WL002114 Veerpal kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462539 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-039-001/379
(SAFUWALA) 		2615002000NRG24070620230065530 07/06/2023 Mandeep Kaur 2615002WL002114 Mandeep Kaur 00354 PUNB0415000 606 606 Processed 13/06/2023 2493462491 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24070620230065531 07/06/2023 Major Singh 2615002WL002114 Major Singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462494 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-039-001/401
(SAFUWALA) 		2615002000NRG24070620230065533 07/06/2023 Gurnam Kaur 2615002WL002114 Gurnam Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462530 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-039-001/418
(SAFUWALA) 		2615002000NRG24070620230065534 07/06/2023 Resham Singh 2615002WL002114 Resham Singh 00354 PUNB0415000 303 303 Processed 13/06/2023 2493462515 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-039-001/419
(SAFUWALA) 		2615002000NRG24070620230065535 07/06/2023 Rajni Kaur 2615002WL002114 Rajni Kaur 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462535 RAJNI KAUR VEER SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-039-001/430
(SAFUWALA) 		2615002000NRG24070620230065536 07/06/2023 Kulwinder Kaur 2615002WL002114 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462524 KAULWINDER KAUR WO NIRNAL SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-039-001/45
(SAFUWALA) 		2615002000NRG24070620230065537 07/06/2023 ranjeet kaur 2615002WL002114 ranjeet kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462527 RANJEET KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-039-001/458
(SAFUWALA) 		2615002000NRG24070620230065538 07/06/2023 Paramjit Kaur 2615002WL002114 Paramjit Kaur 00354 PUNB0415000 303 303 Processed 13/06/2023 2493462533 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-039-001/466
(SAFUWALA) 		2615002000NRG24070620230065539 07/06/2023 Mandeep Kaur 2615002WL002114 Mandeep Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462536 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-039-001/476
(SAFUWALA) 		2615002000NRG24070620230065541 07/06/2023 Buta Singh 2615002WL002114 Buta Singh 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462543 BUTA SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-039-001/476
(SAFUWALA) 		2615002000NRG24070620230065542 07/06/2023 Gurmeet kaur 2615002WL002114 Gurmeet kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462542 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24070620230065544 07/06/2023 Baljinder Kaur 2615002WL002114 Baljinder Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462540 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-039-001/59
(SAFUWALA) 		2615002000NRG24070620230065546 07/06/2023 SOHAN KAUR 2615002WL002114 SOHAN KAUR 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462532 SOHAN KAUR PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-039-001/67
(SAFUWALA) 		2615002000NRG24070620230065548 07/06/2023 Balvir Kaur 2615002WL002114 Balvir Kaur 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462499 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-039-001/67
(SAFUWALA) 		2615002000NRG24070620230065549 07/06/2023 SEWAK SINGH 2615002WL002114 SEWAK SINGH 00354 PUNB0415000 1212 1212 Processed 13/06/2023 2493462526 SEWAK SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-039-001/72
(SAFUWALA) 		2615002000NRG24070620230065550 07/06/2023 KARTAR KAUR 2615002WL002114 KARTAR KAUR 00354 PUNB0415000 1515 1515 Processed 13/06/2023 2493462502 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 75144 75144
62 MOGA-II PB-15-002-039-001/475
(SAFUWALA) 		2615002000NRG24070620230065540 07/06/2023 Virpal Kaur 2615002WL002114 Virpal Kaur 00462 UCBA0001850 1515 1515 Processed 13/06/2023 2493462483 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 89688 89688

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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_070623APB_FTO_18450 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1515
2 MOGA-II PB2615002_070623APB_FTO_18450 Punjab National Bank PUNB0190500 GHALKALAN 11514
3 MOGA-II PB2615002_070623APB_FTO_18450 Punjab National Bank PUNB0415000 D M COLLEGE 75144
4 MOGA-II PB2615002_070623APB_FTO_18450 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1515

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