Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_311023APB_FTO_65151
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-15-002-006-001/372
(CHAND PURANA) 		2615002000NRG24311020230215987 31/10/2023 Mani Kaur 2615002WL008322 Mani Kaur 00078 CNRB0005905 1515 1515 Processed 26/11/2023 8010945541 MANI KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 MOGA-II PB-15-002-006-001/316
(CHAND PURANA) 		2615002000NRG24311020230215979 31/10/2023 Manider Kaur 2615002WL008322 Manider Kaur 00176 IDIB000B536 1515 1515 Processed 25/11/2023 8010945539 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
3 MOGA-II PB-15-002-006-001/40
(CHAND PURANA) 		2615002000NRG24311020230215989 31/10/2023 kewal singh 2615002WL008322 kewal singh 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010945542 Mr. Kewal Singh INDIAN BANK(607105)
SubTotal 3333 3333
4 MOGA-II PB-15-002-006-001/359
(CHAND PURANA) 		2615002000NRG24311020230215984 31/10/2023 Lakhvir Kaur 2615002WL008322 Lakhvir Kaur 00177 IOBA0003642 1515 1515 Processed 25/11/2023 8010945538 LAKHVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
5 MOGA-II PB-15-002-006-001/104
(CHAND PURANA) 		2615002000NRG24311020230215949 31/10/2023 sukhdeep kaur 2615002WL008322 sukhdeep kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945546 SUKHDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-006-001/106
(CHAND PURANA) 		2615002000NRG24311020230215950 31/10/2023 mohinder kaur 2615002WL008322 mohinder kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945502 MOHINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-006-001/113
(CHAND PURANA) 		2615002000NRG24311020230215951 31/10/2023 JASVIR KAUR 2615002WL008322 JASVIR KAUR 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945530 JASVIR KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-006-001/122
(CHAND PURANA) 		2615002000NRG24311020230215952 31/10/2023 karamjit kaur 2615002WL008322 karamjit kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945524 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
9 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24311020230215944 31/10/2023 chand singh 2615002WL008321 chand singh 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010945515 CHAND SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-006-001/131
(CHAND PURANA) 		2615002000NRG24311020230215953 31/10/2023 Rani Kaur 2615002WL008322 Rani Kaur 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010945512 Aadhaar Number not Mapped to Account Number
11 MOGA-II PB-15-002-006-001/139
(CHAND PURANA) 		2615002000NRG24311020230215954 31/10/2023 shindar kaur 2615002WL008322 shindar kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945528 SINDER KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-006-001/141
(CHAND PURANA) 		2615002000NRG24311020230215956 31/10/2023 harbans kaur 2615002WL008322 harbans kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945519 HARBANS KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG24311020230215957 31/10/2023 Iqbal Singh 2615002WL008322 Iqbal Singh 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945552 Aadhaar Number not Mapped to Account Number
14 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG24311020230215958 31/10/2023 Swaranjit Kaur 2615002WL008322 Swaranjit Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945558 Aadhaar Number not Mapped to Account Number
15 MOGA-II PB-15-002-006-001/151
(CHAND PURANA) 		2615002000NRG24311020230215959 31/10/2023 balvir kaur 2615002WL008322 balvir kaur 00349 PSIB0000511 909 909 Processed 25/11/2023 8010945551 BALVEER KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-006-001/154
(CHAND PURANA) 		2615002000NRG24311020230215960 31/10/2023 harjinder kaur 2615002WL008322 harjinder kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945520 Aadhaar Number not Mapped to Account Number
17 MOGA-II PB-15-002-006-001/160
(CHAND PURANA) 		2615002000NRG24311020230215961 31/10/2023 Charanjit Kaur 2615002WL008322 Charanjit Kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945532 CHARANJEET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/178
(CHAND PURANA) 		2615002000NRG24311020230215962 31/10/2023 malkit kaur 2615002WL008322 malkit kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945516 Aadhaar Number not Mapped to Account Number
19 MOGA-II PB-15-002-006-001/182
(CHAND PURANA) 		2615002000NRG24311020230215963 31/10/2023 jarnail kaur 2615002WL008322 jarnail kaur 00349 PSIB0000511 909 909 Rejected 25/11/2023 8010945559 Aadhaar Number not Mapped to Account Number
20 MOGA-II PB-15-002-006-001/191
(CHAND PURANA) 		2615002000NRG24311020230215964 31/10/2023 kulwinder kaur 2615002WL008322 kulwinder kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945529 KULWINDER KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-006-001/193
(CHAND PURANA) 		2615002000NRG24311020230215965 31/10/2023 surjit kaur 2615002WL008322 surjit kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945560 Aadhaar Number not Mapped to Account Number
22 MOGA-II PB-15-002-006-001/200
(CHAND PURANA) 		2615002000NRG24311020230215966 31/10/2023 Balveer Kaur 2615002WL008322 Balveer Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945533 Aadhaar Number not Mapped to Account Number
23 MOGA-II PB-15-002-006-001/220
(CHAND PURANA) 		2615002000NRG24311020230215967 31/10/2023 Sukhjinder Kaur 2615002WL008322 Sukhjinder Kaur 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010945501 Aadhaar Number not Mapped to Account Number
24 MOGA-II PB-15-002-006-001/223
(CHAND PURANA) 		2615002000NRG24311020230215968 31/10/2023 Amandeep Kaur 2615002WL008322 Amandeep Kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945505 MANDEEP KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-006-001/224
(CHAND PURANA) 		2615002000NRG24311020230215969 31/10/2023 paramjieet kaur 2615002WL008322 paramjieet kaur 00349 PSIB0000511 909 909 Processed 25/11/2023 8010945508 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-006-001/232
(CHAND PURANA) 		2615002000NRG24311020230215970 31/10/2023 Gurmail Kaur 2615002WL008322 Gurmail Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945557 Aadhaar Number not Mapped to Account Number
27 MOGA-II PB-15-002-006-001/234
(CHAND PURANA) 		2615002000NRG24311020230215971 31/10/2023 Hardeep Kaur 2615002WL008322 Hardeep Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945504 Aadhaar Number not Mapped to Account Number
28 MOGA-II PB-15-002-006-001/236
(CHAND PURANA) 		2615002000NRG24311020230215972 31/10/2023 Kiran Kaur 2615002WL008322 Kiran Kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945555 KIRAN KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-006-001/250
(CHAND PURANA) 		2615002000NRG24311020230215998 31/10/2023 kulwant kaur 2615002WL008323 kulwant kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010945553 KULWANT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-006-001/252
(CHAND PURANA) 		2615002000NRG24311020230215945 31/10/2023 Baldev Singh 2615002WL008321 Baldev Singh 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945510 Aadhaar Number not Mapped to Account Number
31 MOGA-II PB-15-002-006-001/263
(CHAND PURANA) 		2615002000NRG24311020230215974 31/10/2023 gurpreet kaur 2615002WL008322 gurpreet kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945554 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG24311020230215975 31/10/2023 virpal kaur 2615002WL008322 virpal kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945550 VEERPAL KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-006-001/282
(CHAND PURANA) 		2615002000NRG24311020230215976 31/10/2023 kulwinder kaur 2615002WL008322 kulwinder kaur 00349 PSIB0000511 606 606 Processed 25/11/2023 8010945503 KULWINDER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-006-001/289
(CHAND PURANA) 		2615002000NRG24311020230215946 31/10/2023 BALVIR SINGH 2615002WL008321 BALVIR SINGH 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010945513 Aadhaar Number not Mapped to Account Number
35 MOGA-II PB-15-002-006-001/297
(CHAND PURANA) 		2615002000NRG24311020230215947 31/10/2023 Kewal singh 2615002WL008321 Kewal singh 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010945509 Aadhaar Number not Mapped to Account Number
36 MOGA-II PB-15-002-006-001/318
(CHAND PURANA) 		2615002000NRG24311020230215980 31/10/2023 Rani Kaur 2615002WL008322 Rani Kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945548 RANI KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-006-001/336
(CHAND PURANA) 		2615002000NRG24311020230216000 31/10/2023 Manisha 2615002WL008323 Manisha 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010945514 MANISHA BANK OF BARODA(606985)
38 MOGA-II PB-15-002-006-001/336
(CHAND PURANA) 		2615002000NRG24311020230215999 31/10/2023 Tarsem Singh 2615002WL008323 Tarsem Singh 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010945549 Aadhaar Number not Mapped to Account Number
39 MOGA-II PB-15-002-006-001/356
(CHAND PURANA) 		2615002000NRG24311020230215983 31/10/2023 Rajinder Kaur 2615002WL008322 Rajinder Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945506 Aadhaar Number not Mapped to Account Number
40 MOGA-II PB-15-002-006-001/36
(CHAND PURANA) 		2615002000NRG24311020230215985 31/10/2023 gurdeep kaur 2615002WL008322 gurdeep kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945518 GURDEEP KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-006-001/361
(CHAND PURANA) 		2615002000NRG24311020230215986 31/10/2023 Kanwaljit Kaur 2615002WL008322 Kanwaljit Kaur 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010945547 Aadhaar Number not Mapped to Account Number
42 MOGA-II PB-15-002-006-001/374
(CHAND PURANA) 		2615002000NRG24311020230215988 31/10/2023 Sandeep Kaur 2615002WL008322 Sandeep Kaur 00349 PSIB0000511 1212 1212 Rejected 25/11/2023 8010945511 Aadhaar Number not Mapped to Account Number
43 MOGA-II PB-15-002-006-001/41
(CHAND PURANA) 		2615002000NRG24311020230215990 31/10/2023 IQUBAL KAUR 2615002WL008322 IQUBAL KAUR 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945521 JASPAL KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-006-001/43
(CHAND PURANA) 		2615002000NRG24311020230215991 31/10/2023 kuldeep kaur 2615002WL008322 kuldeep kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945525 KULDEEP KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-006-001/54
(CHAND PURANA) 		2615002000NRG24311020230215992 31/10/2023 karamjit kaur 2615002WL008322 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010945523 KARAMJEET KAUR HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-006-001/56
(CHAND PURANA) 		2615002000NRG24311020230215993 31/10/2023 karamjit kaur 2615002WL008322 karamjit kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010945531 KARAMJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG24311020230215995 31/10/2023 parwinder kaur 2615002WL008322 parwinder kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010945556 Aadhaar Number not Mapped to Account Number
48 MOGA-II PB-15-002-006-001/68
(CHAND PURANA) 		2615002000NRG24311020230215948 31/10/2023 karam singh 2615002WL008321 karam singh 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010945522 KARAM SINGH ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-006-001/72
(CHAND PURANA) 		2615002000NRG24311020230215996 31/10/2023 amarjit kaur 2615002WL008322 amarjit kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010945517 AMARJIT KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-006-001/91
(CHAND PURANA) 		2615002000NRG24311020230215997 31/10/2023 Paramjit Kaur 2615002WL008322 Paramjit Kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010945507 Aadhaar Number not Mapped to Account Number
SubTotal 64539 64539
51 MOGA-II PB-15-002-006-001/329
(CHAND PURANA) 		2615002000NRG24311020230215981 31/10/2023 Amandeep Kaur 2615002WL008322 Amandeep Kaur 00349 PSIB0000574 1515 1515 Rejected 25/11/2023 8010945526 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
52 MOGA-II PB-15-002-010-001/142
(CHOTIAN THOBA) 		2615002000NRG24311020230216002 31/10/2023 Kuldeep Kaur 2615002WL008324 Kuldeep Kaur 00349 PSIB0021199 1515 1515 Rejected 25/11/2023 8010945545 Aadhaar Number not Mapped to Account Number
53 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG24311020230216003 31/10/2023 Manpreet Kaur 2615002WL008324 Manpreet Kaur 00349 PSIB0021199 1515 1515 Processed 25/11/2023 8010945527 MANPREET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-010-001/85
(CHOTIAN THOBA) 		2615002000NRG24311020230216004 31/10/2023 JAGRAJ SINGH 2615002WL008324 JAGRAJ SINGH 00349 PSIB0021199 1515 1515 Processed 25/11/2023 8010945534 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
55 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG24311020230215973 31/10/2023 charan singh 2615002WL008322 charan singh 00415 SBIN0001775 1515 1515 Rejected 25/11/2023 8010945537 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
56 MOGA-II PB-15-002-006-001/58
(CHAND PURANA) 		2615002000NRG24311020230215994 31/10/2023 kuldeep singh 2615002WL008322 kuldeep singh 00415 SBIN0050607 1818 1818 Processed 25/11/2023 8010945540 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
57 MOGA-II PB-15-002-006-001/139
(CHAND PURANA) 		2615002000NRG24311020230215955 31/10/2023 Ramjit Kaur 2615002WL008322 Ramjit Kaur 00462 UCBA0002306 909 909 Processed 25/11/2023 8010945536 RAMNEET KAUR W/O SUBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
58 MOGA-II PB-15-002-006-001/306
(CHAND PURANA) 		2615002000NRG24311020230215977 31/10/2023 Jaswinder kaur 2615002WL008322 Jaswinder kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010945544 JASWINDER KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
59 MOGA-II PB-15-002-006-001/314
(CHAND PURANA) 		2615002000NRG24311020230215978 31/10/2023 Balwinder Kaur 2615002WL008322 Balwinder Kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010945543 Ms. BALWINDER KAUR INDIAN BANK(607105)
60 MOGA-II PB-15-002-006-001/331
(CHAND PURANA) 		2615002000NRG24311020230215982 31/10/2023 Akashdeep Singh 2615002WL008322 Akashdeep Singh 00468 UBIN0820695 1212 1212 Processed 26/11/2023 8010945535 AKASHDEEP SINGH UCO BANK(607066)
SubTotal 4242 4242
Total 85446 85446

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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_311023APB_FTO_65151 Canara Bank CNRB0005905 BHAGHA PURANA 1515
2 MOGA-II PB2615002_311023APB_FTO_65151 Indian Bank IDIB000B536 Bagha Purana 3333
3 MOGA-II PB2615002_311023APB_FTO_65151 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1515
4 MOGA-II PB2615002_311023APB_FTO_65151 Punjab & Sind Bank PSIB0000511 Singha Wala 64539
5 MOGA-II PB2615002_311023APB_FTO_65151 Punjab & Sind Bank PSIB0000574 CHARIK 1515
6 MOGA-II PB2615002_311023APB_FTO_65151 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 4545
7 MOGA-II PB2615002_311023APB_FTO_65151 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
8 MOGA-II PB2615002_311023APB_FTO_65151 State Bank of India SBIN0050607 BAGHAPURANA 1818
9 MOGA-II PB2615002_311023APB_FTO_65151 UCO Bank UCBA0002306 BAGHA PURANA 909
10 MOGA-II PB2615002_311023APB_FTO_65151 Union Bank of India UBIN0820695 GILL 4242

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