Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223APB_FTO_80062
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-15-002-003-001/89
(BHEKHA) 		2615002000NRG24261220230274132 26/12/2023 manpreet kaur 2615002WL010761 manpreet kaur 00032 UTIB0000516 1500 1500 Processed 09/03/2024 1552730756 MANPREET KAUR AXIS BANK(607153)
SubTotal 1500 1500
2 MOGA-II PB-15-002-003-001/131
(BHEKHA) 		2615002000NRG24261220230274104 26/12/2023 Hardeep kaur 2615002WL010761 Hardeep kaur 00089 CBIN0280334 606 606 Processed 09/03/2024 1552730749 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
3 MOGA-II PB-15-002-039-001/190
(SAFUWALA) 		2615002000NRG24261220230274083 26/12/2023 kulwinder kaur 2615002WL010760 kulwinder kaur 00152 HDFC0000200 1818 1818 Processed 09/03/2024 1552730755 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 MOGA-II PB-15-002-003-001/10
(BHEKHA) 		2615002000NRG24261220230274092 26/12/2023 surjan singh 2615002WL010761 surjan singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730739 SURJAN SINGH ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-003-001/101
(BHEKHA) 		2615002000NRG24261220230274094 26/12/2023 Pala Singh 2615002WL010761 Pala Singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730738 PALA SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-003-001/101
(BHEKHA) 		2615002000NRG24261220230274093 26/12/2023 swarnjit kaur 2615002WL010761 swarnjit kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730740 SWARNJEET KAUR W/O PALA SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-003-001/110
(BHEKHA) 		2615002000NRG24261220230274095 26/12/2023 Karamjit Kaur 2615002WL010761 Karamjit Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730764 KARAMJIT KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-003-001/111
(BHEKHA) 		2615002000NRG24261220230274096 26/12/2023 Dalip Singh 2615002WL010761 Dalip Singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730780 DALIP SINGH S/O AJIT SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-003-001/117
(BHEKHA) 		2615002000NRG24261220230274098 26/12/2023 Rani Kaur 2615002WL010761 Rani Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730779 RANI KAUR W/O JAGSEER SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/118
(BHEKHA) 		2615002000NRG24261220230274099 26/12/2023 Bimla Kaur 2615002WL010761 Bimla Kaur 00165 IBKL0001652 1500 1500 Processed 09/03/2024 1552730742 BIMLA KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-003-001/123
(BHEKHA) 		2615002000NRG24261220230274100 26/12/2023 Sukhjeet kaur 2615002WL010761 Sukhjeet kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730741 SUKHJEET KAUR W/O RAJA IDBI BANK(607095)
12 MOGA-II PB-15-002-003-001/125
(BHEKHA) 		2615002000NRG24261220230274101 26/12/2023 Sarabjit Kaur 2615002WL010761 Sarabjit Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730747 SARABJIT KAUR D/O JAGSIR KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-003-001/133
(BHEKHA) 		2615002000NRG24261220230274105 26/12/2023 GURMEET KAUR 2615002WL010761 GURMEET KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552730761 GURMEET KAUR WO BANTA SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG24261220230274108 26/12/2023 Jaswinder kaur 2615002WL010761 Jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730745 JASWINDER KAUR W O HARJINDER SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-003-001/151
(BHEKHA) 		2615002000NRG24261220230274110 26/12/2023 Sonia 2615002WL010761 Sonia 00165 IBKL0001652 1500 1500 Processed 09/03/2024 1552730744 SONIA W/O RAJWINDER SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-003-001/154
(BHEKHA) 		2615002000NRG24261220230274112 26/12/2023 Nisha Kaur 2615002WL010761 Nisha Kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552730746 MS NISHA UNG GURMIT SINGH STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-003-001/158
(BHEKHA) 		2615002000NRG24261220230274113 26/12/2023 Rajwinder kaur 2615002WL010761 Rajwinder kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730743 RAJWINDER KAUR W O BALDEV SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-003-001/77
(BHEKHA) 		2615002000NRG24261220230274126 26/12/2023 baljit kaur 2615002WL010761 baljit kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730762 BALJIT KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-003-001/80
(BHEKHA) 		2615002000NRG24261220230274129 26/12/2023 tarsem singh 2615002WL010761 tarsem singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1552730763 TARSEM SINGH SO HARBHAJAN SINGH IDBI BANK(607095)
SubTotal 26028 26028
20 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG24261220230274097 26/12/2023 Kuldeep Kaur 2615002WL010761 Kuldeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/03/2024 1552730734 KULDEEP KAUR W/O HARBHAGWAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 MOGA-II PB-15-002-003-001/13
(BHEKHA) 		2615002000NRG24261220230274103 26/12/2023 joginder kaur 2615002WL010761 joginder kaur 00349 PSIB0000126 1500 1500 Processed 09/03/2024 1552730728 JOGINDER KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-003-001/13
(BHEKHA) 		2615002000NRG24261220230274102 26/12/2023 Satnam singh 2615002WL010761 Satnam singh 00349 PSIB0000126 303 303 Processed 09/03/2024 1552730731 SATNAM SINGH S/O ARJAN SINGH IDBI BANK(607095)
23 MOGA-II PB-15-002-003-001/141
(BHEKHA) 		2615002000NRG24261220230274107 26/12/2023 Lakhvir Singh 2615002WL010761 Lakhvir Singh 00349 PSIB0000126 1212 1212 Processed 09/03/2024 1552730765 Lakhvir Singh PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-003-001/15
(BHEKHA) 		2615002000NRG24261220230274109 26/12/2023 hardeep kaur 2615002WL010761 hardeep kaur 00349 PSIB0000126 1500 1500 Processed 09/03/2024 1552730725 HARDEEP KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-003-001/152
(BHEKHA) 		2615002000NRG24261220230274111 26/12/2023 Gurpreet Kaur 2615002WL010761 Gurpreet Kaur 00349 PSIB0000126 1500 1500 Processed 09/03/2024 1552730735 Gurpreet Kaur PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-003-001/16
(BHEKHA) 		2615002000NRG24261220230274114 26/12/2023 amarjit kaur 2615002WL010761 amarjit kaur 00349 PSIB0000126 1515 1515 Processed 10/03/2024 1552730771 AMAR KAUR W/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 MOGA-II PB-15-002-003-001/18
(BHEKHA) 		2615002000NRG24261220230274116 26/12/2023 Baljeet kaur 2615002WL010761 Baljeet kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730772 BALJEET KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-003-001/20
(BHEKHA) 		2615002000NRG24261220230274117 26/12/2023 karamjit kaur 2615002WL010761 karamjit kaur 00349 PSIB0000126 1515 1515 Processed 09/03/2024 1552730727 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-003-001/32
(BHEKHA) 		2615002000NRG24261220230274118 26/12/2023 KULDEEP KAUR 2615002WL010761 KULDEEP KAUR 00349 PSIB0000126 1515 1515 Processed 09/03/2024 1552730732 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-003-001/33
(BHEKHA) 		2615002000NRG24261220230274119 26/12/2023 paramjit kaur 2615002WL010761 paramjit kaur 00349 PSIB0000126 1500 1500 Processed 09/03/2024 1552730767 PARAMJIT KUAR W/O MANDER SINGH IDBI BANK(607095)
31 MOGA-II PB-15-002-003-001/36
(BHEKHA) 		2615002000NRG24261220230274120 26/12/2023 Bhinder Kaur 2615002WL010761 Bhinder Kaur 00349 PSIB0000126 1212 1212 Processed 09/03/2024 1552730737 BHINDER KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-003-001/44
(BHEKHA) 		2615002000NRG24261220230274121 26/12/2023 SIMARJEET KAUR 2615002WL010761 SIMARJEET KAUR 00349 PSIB0000126 1212 1212 Processed 09/03/2024 1552730766 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-003-001/53
(BHEKHA) 		2615002000NRG24261220230274122 26/12/2023 sukhdev kaur 2615002WL010761 sukhdev kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730726 SUKHDEV KAUR AXIS BANK(607153)
34 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG24261220230274123 26/12/2023 kulwant kaur 2615002WL010761 kulwant kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730770 KULWANT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG24261220230274124 26/12/2023 ranjit kaur 2615002WL010761 ranjit kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730769 RANJIT KAUR W/O SUKHDARSHAN SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-003-001/71
(BHEKHA) 		2615002000NRG24261220230274125 26/12/2023 harwinder kaur 2615002WL010761 harwinder kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730724 HARVINDER KAUR W/O HARBANS SINGH IDBI BANK(607095)
37 MOGA-II PB-15-002-003-001/78
(BHEKHA) 		2615002000NRG24261220230274127 26/12/2023 KULDEEP KAUR 2615002WL010761 KULDEEP KAUR 00349 PSIB0000126 1515 1515 Processed 09/03/2024 1552730733 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-003-001/80
(BHEKHA) 		2615002000NRG24261220230274130 26/12/2023 jaswinder kaur 2615002WL010761 jaswinder kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1552730768 JASWINDER KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-003-001/81
(BHEKHA) 		2615002000NRG24261220230274131 26/12/2023 charanjit kaur 2615002WL010761 charanjit kaur 00349 PSIB0000126 1212 1212 Processed 09/03/2024 1552730730 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-003-001/9
(BHEKHA) 		2615002000NRG24261220230274133 26/12/2023 sukhdev kaur 2615002WL010761 sukhdev kaur 00349 PSIB0000126 909 909 Processed 09/03/2024 1552730729 SUKHDEV KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-003-001/90
(BHEKHA) 		2615002000NRG24261220230274134 26/12/2023 Jaspreet Kaur 2615002WL010761 Jaspreet Kaur 00349 PSIB0000126 1515 1515 Processed 09/03/2024 1552730736 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 32361 32361
42 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG24261220230274082 26/12/2023 sarabjit kaur 2615002WL010760 sarabjit kaur 00354 PUNB0190500 1515 1515 Processed 09/03/2024 1552730760 SARBJIT KAUR HDFC BANK LTD(607152)
43 MOGA-II PB-15-002-039-001/398
(SAFUWALA) 		2615002000NRG24261220230274087 26/12/2023 Jarnail Singh 2615002WL010760 Jarnail Singh 00354 PUNB0190500 1818 1818 Processed 09/03/2024 1552730759 JARNAIL SINGH S/O BOAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
44 MOGA-II PB-15-002-039-001/131
(SAFUWALA) 		2615002000NRG24261220230274077 26/12/2023 Kulwinder Kaur 2615002WL010760 Kulwinder Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1552730752 KULWINDER KAUR HDFC BANK LTD(607152)
45 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24261220230274078 26/12/2023 Gyan Kaur 2615002WL010760 Gyan Kaur 00354 PUNB0415000 1212 1212 Rejected 09/03/2024 1552730775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG24261220230274079 26/12/2023 Kuldeep Kaur 2615002WL010760 Kuldeep Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1552730751 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24261220230274080 26/12/2023 Sukhpreet kaur 2615002WL010760 Sukhpreet kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730776 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG24261220230274081 26/12/2023 amandeep kaur 2615002WL010760 amandeep kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730774 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-039-001/227
(SAFUWALA) 		2615002000NRG24261220230274085 26/12/2023 Basant Kaur 2615002WL010760 Basant Kaur 00354 PUNB0415000 1818 1818 Rejected 09/03/2024 1552730773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOGA-II PB-15-002-039-001/227
(SAFUWALA) 		2615002000NRG24261220230274084 26/12/2023 Jagga Singh 2615002WL010760 Jagga Singh 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730777 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-039-001/294
(SAFUWALA) 		2615002000NRG24261220230274086 26/12/2023 Rajwinder Kaur 2615002WL010760 Rajwinder Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730753 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-039-001/401
(SAFUWALA) 		2615002000NRG24261220230274088 26/12/2023 Gurnam Kaur 2615002WL010760 Gurnam Kaur 00354 PUNB0415000 1212 1212 Processed 09/03/2024 1552730758 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-039-001/419
(SAFUWALA) 		2615002000NRG24261220230274089 26/12/2023 Rajni Kaur 2615002WL010760 Rajni Kaur 00354 PUNB0415000 1515 1515 Processed 09/03/2024 1552730757 RAJNI KAUR VEER SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-039-001/460
(SAFUWALA) 		2615002000NRG24261220230274090 26/12/2023 Surjit Kaur 2615002WL010760 Surjit Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730750 SURJIT KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG24261220230274091 26/12/2023 Sita Kaur 2615002WL010760 Sita Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1552730754 SITA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
56 MOGA-II PB-15-002-003-001/136
(BHEKHA) 		2615002000NRG24261220230274106 26/12/2023 Beant kaur 2615002WL010761 Beant kaur 00462 UCBA0001850 1818 1818 Processed 09/03/2024 1552730778 BEANT KAUR UCO BANK(607066)
57 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG24261220230274128 26/12/2023 Saroban kaur 2615002WL010761 Saroban kaur 00462 UCBA0001850 303 303 Processed 09/03/2024 1552730748 SAROBAN KAUR UCO BANK(607066)
SubTotal 2121 2121
Total 87462 87462

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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_261223APB_FTO_80062 AXIS BANK UTIB0000516 MOGA PUNJAB 1500
2 MOGA-II PB2615002_261223APB_FTO_80062 Central Bank Of India CBIN0280334 BAGHA PURANA 606
3 MOGA-II PB2615002_261223APB_FTO_80062 HDFC HDFC0000200 MOGA 1818
4 MOGA-II PB2615002_261223APB_FTO_80062 IDBI Bank IBKL0001652 Gajjanwala 26028
5 MOGA-II PB2615002_261223APB_FTO_80062 Punjab & Sind Bank PSIB0000126 Droli Bhai 30861
6 MOGA-II PB2615002_261223APB_FTO_80062 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank, Droli Bhai 1500
7 MOGA-II PB2615002_261223APB_FTO_80062 Punjab National Bank PUNB0190500 GHALKALAN 3333
8 MOGA-II PB2615002_261223APB_FTO_80062 Punjab National Bank PUNB0415000 D M COLLEGE 19695
9 MOGA-II PB2615002_261223APB_FTO_80062 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 2121

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