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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823APB_FTO_48981
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-I PB-15-001-017-001/134
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170588 31/08/2023 MAGAR SINGH 2615001WL006325 MAGAR SINGH 00177 IOBA0000551 1515 1515 Processed 07/09/2023 5285067325 MAGHAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 MOGA-I PB-15-001-017-001/10
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170574 31/08/2023 KARAMJIT KAUR 2615001WL006325 KARAMJIT KAUR 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067284 KARAMJIT KAUR ICICI BANK LTD(508534)
3 MOGA-I PB-15-001-017-001/109
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170575 31/08/2023 RANJIT KAUR 2615001WL006325 RANJIT KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067303 RANJIT KAUR ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-017-001/113
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170576 31/08/2023 KULJEET KAUR 2615001WL006325 KULJEET KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067307 KULJIT KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-017-001/114
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170577 31/08/2023 BALVIR SINGH 2615001WL006325 BALVIR SINGH 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067308 BALVEER SINGH PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-017-001/114
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170578 31/08/2023 SUKHDEV KAUR 2615001WL006325 SUKHDEV KAUR 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067309 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-017-001/116
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170579 31/08/2023 RANI KAUR 2615001WL006325 RANI KAUR 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067310 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-I PB-15-001-017-001/118
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170580 31/08/2023 SARABJIT KAUR 2615001WL006325 SARABJIT KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067293 SARABJIT KAUR PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-017-001/123
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170582 31/08/2023 MANPREET KAUR 2615001WL006325 MANPREET KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067292 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 MOGA-I PB-15-001-017-001/126
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170583 31/08/2023 SUKHDEEP KAUR 2615001WL006325 SUKHDEEP KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067302 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
11 MOGA-I PB-15-001-017-001/127
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170584 31/08/2023 JASWANT KAUR 2615001WL006325 JASWANT KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067317 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
12 MOGA-I PB-15-001-017-001/128
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170585 31/08/2023 SIMRANJIT KAUR 2615001WL006325 SIMRANJIT KAUR 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067312 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-017-001/132
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170586 31/08/2023 BALWANT KAUR 2615001WL006325 BALWANT KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067276 BALWANT KAUR PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-017-001/133
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170587 31/08/2023 Chamkaur Singh 2615001WL006325 Chamkaur Singh 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067324 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-I PB-15-001-017-001/134
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170589 31/08/2023 Baldev Kaur 2615001WL006325 Baldev Kaur 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067306 BALDEV KAUR PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-017-001/139
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170590 31/08/2023 Ramandeep Kaur 2615001WL006325 Ramandeep Kaur 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067290 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-017-001/144
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170591 31/08/2023 Sukhpreet Kaur 2615001WL006325 Sukhpreet Kaur 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067294 SUKHPREET KAUR WO CHAMKAUR PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-017-001/151
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170592 31/08/2023 Bholi 2615001WL006325 Bholi 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067305 BHOLI PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-017-001/154
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170593 31/08/2023 Chinder Kaur 2615001WL006325 Chinder Kaur 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067291 CHINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-017-001/155
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170594 31/08/2023 Babalpreet Kaur 2615001WL006325 Babalpreet Kaur 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067301 BABALPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
21 MOGA-I PB-15-001-017-001/156
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170595 31/08/2023 Balwant Kaur 2615001WL006325 Balwant Kaur 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067315 BALWANT KAUR WO AMRI BANK OF BARODA(606985)
22 MOGA-I PB-15-001-017-001/165
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170596 31/08/2023 Narinder Kaur 2615001WL006325 Narinder Kaur 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067288 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-I PB-15-001-017-001/167
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170598 31/08/2023 Ramandeep Kaur 2615001WL006325 Ramandeep Kaur 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067304 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-017-001/18
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170601 31/08/2023 VIRPAL KAUR 2615001WL006325 VIRPAL KAUR 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067297 VEERPAL KAUR ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-017-001/180
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170602 31/08/2023 Jasbir Singh 2615001WL006325 Jasbir Singh 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067296 JASVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
26 MOGA-I PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170603 31/08/2023 Sarabjit Kaur 2615001WL006325 Sarabjit Kaur 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067300 SARABJEET KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-017-001/186
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170604 31/08/2023 Sukhwinder Kaur 2615001WL006325 Sukhwinder Kaur 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067298 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
28 MOGA-I PB-15-001-017-001/196
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170605 31/08/2023 Sukhmander Kaur 2615001WL006325 Sukhmander Kaur 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067314 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
29 MOGA-I PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170606 31/08/2023 Charanjit Kaur 2615001WL006325 Charanjit Kaur 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067277 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
30 MOGA-I PB-15-001-017-001/220-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170607 31/08/2023 Amarjeet Kaur 2615001WL006325 Amarjeet Kaur 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067295 AMARJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-017-001/229
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170608 31/08/2023 Manjeet kaur 2615001WL006325 Manjeet kaur 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067316 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-I PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170609 31/08/2023 Balwinder Kaur 2615001WL006325 Balwinder Kaur 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067285 BALWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-017-001/24
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170612 31/08/2023 JASVIR KAUR 2615001WL006325 JASVIR KAUR 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067283 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-I PB-15-001-017-001/248
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170613 31/08/2023 Kamaljit Kaur 2615001WL006325 Kamaljit Kaur 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067320 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
35 MOGA-I PB-15-001-017-001/251
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170615 31/08/2023 Balwinder Kaur 2615001WL006325 Balwinder Kaur 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067321 Balwinder Kaur PUNJAB & SIND BANK(607087)
36 MOGA-I PB-15-001-017-001/257
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170616 31/08/2023 Jaswinder Kaur 2615001WL006325 Jaswinder Kaur 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067311 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 MOGA-I PB-15-001-017-001/275
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170617 31/08/2023 Sukhdev Kaur 2615001WL006325 Sukhdev Kaur 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067275 SUKHDEV KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
38 MOGA-I PB-15-001-017-001/281
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170618 31/08/2023 Sukhwinder Kaur 2615001WL006325 Sukhwinder Kaur 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067319 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 MOGA-I PB-15-001-017-001/283
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170619 31/08/2023 Baljeet Kaur 2615001WL006325 Baljeet Kaur 00349 PSIB0000017 303 303 Processed 07/09/2023 5285067322 MR BALJEET KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
40 MOGA-I PB-15-001-017-001/32
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170620 31/08/2023 SOMA RANI 2615001WL006325 SOMA RANI 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067282 SOMA RANI ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-017-001/35
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170621 31/08/2023 BHINDER KAUR 2615001WL006325 BHINDER KAUR 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067281 BHINDER KAUR ICICI BANK LTD(508534)
42 MOGA-I PB-15-001-017-001/47
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170622 31/08/2023 HARBANS KAUR 2615001WL006325 HARBANS KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067279 HARBANS KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
43 MOGA-I PB-15-001-017-001/50
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170623 31/08/2023 RAJ KAUR 2615001WL006325 RAJ KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067280 RAJ KAUR ICICI BANK LTD(508534)
44 MOGA-I PB-15-001-017-001/53
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170624 31/08/2023 BALDEV SINGH 2615001WL006325 BALDEV SINGH 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067286 BALDEV SINGH PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-017-001/62
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170625 31/08/2023 PARAMJIT KAUR 2615001WL006325 PARAMJIT KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067299 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
46 MOGA-I PB-15-001-017-001/63
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170626 31/08/2023 Mandeep kaur 2615001WL006325 Mandeep kaur 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067323 MANDEEP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
47 MOGA-I PB-15-001-017-001/67
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170627 31/08/2023 CHARAN KAUR 2615001WL006325 CHARAN KAUR 00349 PSIB0000017 606 606 Processed 07/09/2023 5285067318 CHARAN KAUR ICICI BANK LTD(508534)
48 MOGA-I PB-15-001-017-001/70
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170629 31/08/2023 MOHINDER KAUR 2615001WL006325 MOHINDER KAUR 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067273 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-I PB-15-001-017-001/77
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170630 31/08/2023 JASWANT KAUR 2615001WL006325 JASWANT KAUR 00349 PSIB0000017 909 909 Processed 07/09/2023 5285067278 JASWANT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-017-001/85
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170631 31/08/2023 KARAMJIT KAUR 2615001WL006325 KARAMJIT KAUR 00349 PSIB0000017 1212 1212 Processed 07/09/2023 5285067287 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
51 MOGA-I PB-15-001-017-001/9
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170632 31/08/2023 SUKHJIT KAUR 2615001WL006325 SUKHJIT KAUR 00349 PSIB0000017 1515 1515 Processed 07/09/2023 5285067289 SUKHJIT KAUR ICICI BANK LTD(508534)
52 MOGA-I PB-15-001-017-001/99
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170633 31/08/2023 GURMAIL SINGH 2615001WL006325 GURMAIL SINGH 00349 PSIB0000017 1818 1818 Processed 07/09/2023 5285067313 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57873 57873
53 MOGA-I PB-15-001-017-001/179
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170600 31/08/2023 Malkit Kaur 2615001WL006325 Malkit Kaur 00349 PSIB0000592 909 909 Processed 07/09/2023 5285067274 MALKIT KAUR CDPO PUNJAB & SIND BANK(607087)
SubTotal 909 909
54 MOGA-I PB-15-001-017-001/119
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170581 31/08/2023 SUKHVEER KAUR 2615001WL006325 SUKHVEER KAUR 00415 SBIN0001776 1818 1818 Processed 07/09/2023 5285067326 SUKHVIR KAUR ICICI BANK LTD(508534)
55 MOGA-I PB-15-001-017-001/166
(TAREWALA NAWAN MOGA) 		2615001000NRG24310820230170597 31/08/2023 Mandeep Kaur 2615001WL006325 Mandeep Kaur 00415 SBIN0001776 1818 1818 Processed 07/09/2023 5285067327 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 63933 63933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_310823APB_FTO_48981 Indian Overseas Bank IOBA0000551 MOGA 1515
2 MOGA-I PB2615001_310823APB_FTO_48981 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 57873
3 MOGA-I PB2615001_310823APB_FTO_48981 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 909
4 MOGA-I PB2615001_310823APB_FTO_48981 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 3636

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