Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091023APB_FTO_59483
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-15-002-021-001/126
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199958 09/10/2023 baljit kaur 2615002WL007626 baljit kaur 00354 PUNB0190500 606 606 Processed 11/11/2023 7376427990 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-II PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199959 09/10/2023 Iqbal Singh 2615002WL007626 Iqbal Singh 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376428001 IQBAL SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199960 09/10/2023 Preet Kaur 2615002WL007626 Preet Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376427979 PREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-II PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199961 09/10/2023 Karamjeet Kaur 2615002WL007626 Karamjeet Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7376428009 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199962 09/10/2023 Kirpal Kaur 2615002WL007626 Kirpal Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427988 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199963 09/10/2023 Amandeep Kaur 2615002WL007626 Amandeep Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427975 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199964 09/10/2023 Mango Kaur 2615002WL007626 Mango Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427976 MANGO W/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199965 09/10/2023 Bant Singh 2615002WL007626 Bant Singh 00354 PUNB0190500 606 606 Processed 11/11/2023 7376427986 BANT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199966 09/10/2023 Jeet Kaur 2615002WL007626 Jeet Kaur 00354 PUNB0190500 606 606 Processed 11/11/2023 7376427998 JEET KAUR WO BANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199967 09/10/2023 Sito Kaur 2615002WL007626 Sito Kaur 00354 PUNB0190500 909 909 Processed 11/11/2023 7376427978 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-021-001/289
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199968 09/10/2023 Harpreet Kaur 2615002WL007626 Harpreet Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376427977 HARPREET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199969 09/10/2023 Sigo 2615002WL007626 Sigo 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376427981 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/298
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199970 09/10/2023 Gagandeep Kaur 2615002WL007626 Gagandeep Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376428004 GAGANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199971 09/10/2023 Melo 2615002WL007626 Melo 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427982 MELO SURJIT HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199972 09/10/2023 Kuldeep Kaur 2615002WL007626 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376428003 KULDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199973 09/10/2023 gurdev kaur 2615002WL007626 gurdev kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427974 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199974 09/10/2023 Baljit Kaur 2615002WL007626 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376428006 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/313
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199975 09/10/2023 Joginder Kaur 2615002WL007626 Joginder Kaur 00354 PUNB0190500 303 303 Processed 11/11/2023 7376428008 JOGINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199976 09/10/2023 Mukhtiar Kaur 2615002WL007626 Mukhtiar Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376427997 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199977 09/10/2023 Binder Kaur 2615002WL007626 Binder Kaur 00354 PUNB0190500 303 303 Processed 11/11/2023 7376428000 BINDER KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199978 09/10/2023 Charanjit Kaur 2615002WL007626 Charanjit Kaur 00354 PUNB0190500 606 606 Processed 11/11/2023 7376427999 CHARANJEET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199979 09/10/2023 Sonia Kaur 2615002WL007626 Sonia Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427993 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199980 09/10/2023 Gurmeet Kaur 2615002WL007626 Gurmeet Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427994 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199982 09/10/2023 Lakhveer Kaur 2615002WL007626 Lakhveer Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376428005 LAKHVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199983 09/10/2023 Ukarpal Kaur 2615002WL007626 Ukarpal Kaur 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376427996 UKARPAL KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-021-001/400
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199984 09/10/2023 Kuldeep Kaur 2615002WL007626 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427992 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199985 09/10/2023 Kuljit Kaur 2615002WL007626 Kuljit Kaur 00354 PUNB0190500 1818 1818 Rejected 10/11/2023 7376427984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199986 09/10/2023 Veer Kaur 2615002WL007626 Veer Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427995 VEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/465
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199987 09/10/2023 Nirmal Kaur 2615002WL007626 Nirmal Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427980 NIRMAL KAUR W/O GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/467
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199988 09/10/2023 Kiranjit Kaur 2615002WL007626 Kiranjit Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376428002 KIRANJIT KAUR WO INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199989 09/10/2023 Manpreet Singh 2615002WL007626 Manpreet Singh 00354 PUNB0190500 909 909 Processed 11/11/2023 7376427991 MANPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199990 09/10/2023 Gurtej Singh 2615002WL007626 Gurtej Singh 00354 PUNB0190500 909 909 Processed 11/11/2023 7376428007 GURTEJ SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-021-001/571
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199991 09/10/2023 Babli 2615002WL007626 Babli 00354 PUNB0190500 1818 1818 Rejected 10/11/2023 7376427983 Aadhaar Number not Mapped to Account Number
34 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199992 09/10/2023 baljit kaur 2615002WL007626 baljit kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376427989 BALJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-021-001/94
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199993 09/10/2023 SURJIT SINGH 2615002WL007626 SURJIT SINGH 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376427987 SURJIT SINGH S/O BAGGA SINGH(BAURIA PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
36 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24091020230199981 09/10/2023 Kuldeep Singh 2615002WL007626 Kuldeep Singh 00468 UBIN0906646 303 303 Processed 11/11/2023 7376427985 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
Total 48783 48783

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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_091023APB_FTO_59483 Punjab National Bank PUNB0190500 GHALKALAN 48480
2 MOGA-II PB2615002_091023APB_FTO_59483 Union Bank of India UBIN0906646 MOGABRANCH 303

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