Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030523APB_FTO_7070
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-15-002-013-001/157
(DARAPUR) 		2615002000NRG24030520230012839 03/05/2023 karamjit kaur 2615002WL000545 karamjit kaur 00048 BKID0006546 909 909 Processed 17/05/2023 1639186411 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24030520230012841 03/05/2023 BHAJAN SINGH 2615002WL000545 BHAJAN SINGH 00048 BKID0006546 1212 1212 Processed 17/05/2023 1639186420 BHAJAN SINGH HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24030520230012842 03/05/2023 GURDEV KAUR 2615002WL000545 GURDEV KAUR 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186419 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24030520230012843 03/05/2023 veerpal kaur 2615002WL000545 veerpal kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186418 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24030520230012851 03/05/2023 MANJIT kaur 2615002WL000545 MANJIT kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186417 MANJEET KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24030520230012852 03/05/2023 Harjinder Kaur 2615002WL000545 Harjinder Kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186415 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24030520230012854 03/05/2023 Sukhwinder kaur 2615002WL000545 Sukhwinder kaur 00048 BKID0006546 1515 1515 Processed 17/05/2023 1639186416 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24030520230012861 03/05/2023 Sukhjeet Kaur 2615002WL000545 Sukhjeet Kaur 00048 BKID0006546 606 606 Processed 17/05/2023 1639186414 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
9 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG24030520230012868 03/05/2023 harjit kaur 2615002WL000545 harjit kaur 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186413 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24030520230012873 03/05/2023 MUKHTIAR KAUR 2615002WL000545 MUKHTIAR KAUR 00048 BKID0006546 1818 1818 Processed 17/05/2023 1639186410 MUKHTIAR KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG24030520230012876 03/05/2023 paramjit kaur 2615002WL000545 paramjit kaur 00048 BKID0006546 303 303 Processed 17/05/2023 1639186412 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
12 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24030520230012830 03/05/2023 Paramjit Kaur 2615002WL000545 Paramjit Kaur 00051 MAHB0001297 1515 1515 Processed 17/05/2023 1639186407 PARMJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/165
(DARAPUR) 		2615002000NRG24030520230012840 03/05/2023 SUKHPREET KAUR 2615002WL000545 SUKHPREET KAUR 00051 MAHB0001297 909 909 Processed 17/05/2023 1639186404 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24030520230012850 03/05/2023 Manpreet Kaur 2615002WL000545 Manpreet Kaur 00051 MAHB0001297 1515 1515 Processed 17/05/2023 1639186406 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
15 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24030520230012858 03/05/2023 Manpreet Kaur 2615002WL000545 Manpreet Kaur 00051 MAHB0001297 1818 1818 Processed 17/05/2023 1639186405 MANPREET KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24030520230012863 03/05/2023 Baljeet Kaur 2615002WL000545 Baljeet Kaur 00051 MAHB0001297 1515 1515 Processed 17/05/2023 1639186423 BALJEET KAUR WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24030520230012865 03/05/2023 ANGREJ KAUR 2615002WL000545 ANGREJ KAUR 00051 MAHB0001297 1212 1212 Processed 17/05/2023 1639186403 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 8484 8484
18 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24030520230012859 03/05/2023 Sarabjit Kaur 2615002WL000545 Sarabjit Kaur 00152 HDFC0000200 1515 1515 Processed 17/05/2023 1639186400 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
19 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24030520230012860 03/05/2023 Sukhdeep Kaur 2615002WL000545 Sukhdeep Kaur 00152 HDFC0001424 1818 1818 Processed 17/05/2023 1639186401 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
20 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24030520230012831 03/05/2023 PRITAM KAUR 2615002WL000545 PRITAM KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639186382 PRITAM KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24030520230012832 03/05/2023 SANDEEP KAUR 2615002WL000545 SANDEEP KAUR 00168 ICIC0000538 606 606 Processed 17/05/2023 1639186380 GURPREET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24030520230012834 03/05/2023 Lakhvir Kaur 2615002WL000545 Lakhvir Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639186384 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24030520230012836 03/05/2023 BIMLA KAUR 2615002WL000545 BIMLA KAUR 00168 ICIC0000538 1212 1212 Processed 17/05/2023 1639186385 BIMAL KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24030520230012837 03/05/2023 Jasvinder Kaur 2615002WL000545 Jasvinder Kaur 00168 ICIC0000538 909 909 Processed 17/05/2023 1639186388 JASWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24030520230012838 03/05/2023 Rajwinder Kaur 2615002WL000545 Rajwinder Kaur 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639186390 RAJWINDER KAUR AXIS BANK(607153)
26 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24030520230012846 03/05/2023 MANJIT KAUR 2615002WL000545 MANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639186389 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24030520230012866 03/05/2023 Kuldeep Kaur 2615002WL000545 Kuldeep Kaur 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639186387 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24030520230012870 03/05/2023 KULDEEP KAUR 2615002WL000545 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639186383 Mrs. KULDEEP KAUR W/O RESHAM SINGH BANK OF MAHARASHTRA(607387)
29 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24030520230012874 03/05/2023 CHARANJIT KAUR 2615002WL000545 CHARANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639186381 CHARNJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24030520230012875 03/05/2023 CHARAN KAUR 2615002WL000545 CHARAN KAUR 00168 ICIC0000538 1212 1212 Processed 17/05/2023 1639186386 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
31 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24030520230012835 03/05/2023 Kanwaljit Kaur 2615002WL000545 Kanwaljit Kaur 00349 PSIB0000576 1212 1212 Processed 17/05/2023 1639186391 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
32 MOGA-II PB-15-002-013-001/138
(DARAPUR) 		2615002000NRG24030520230012833 03/05/2023 Nasib Kaur 2615002WL000545 Nasib Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639186397 NASIB KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24030520230012844 03/05/2023 gurpreet kaur 2615002WL000545 gurpreet kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639186427 GURPREET KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24030520230012845 03/05/2023 Surjit Kaur 2615002WL000545 Surjit Kaur 00349 PSIB0021185 606 606 Processed 17/05/2023 1639186394 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24030520230012847 03/05/2023 Gurbachan Kaur 2615002WL000545 Gurbachan Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639186392 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG24030520230012848 03/05/2023 KULDEEP KAUR 2615002WL000545 KULDEEP KAUR 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639186396 KULDEEP KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-013-001/242
(DARAPUR) 		2615002000NRG24030520230012849 03/05/2023 Paramjit Kaur 2615002WL000545 Paramjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639186426 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24030520230012853 03/05/2023 Charanjit Kaur 2615002WL000545 Charanjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639186425 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24030520230012855 03/05/2023 Sandeep Kaur 2615002WL000545 Sandeep Kaur 00349 PSIB0021185 606 606 Processed 17/05/2023 1639186424 SANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-013-001/301
(DARAPUR) 		2615002000NRG24030520230012864 03/05/2023 Karnail Kaur 2615002WL000545 Karnail Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639186399 KARNAIL KAUR HDFC BANK LTD(607152)
41 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG24030520230012867 03/05/2023 PAMI 2615002WL000545 PAMI 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639186395 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24030520230012869 03/05/2023 Simarjit Kaur 2615002WL000545 Simarjit Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639186398 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
43 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24030520230012872 03/05/2023 Manjeet Kaur 2615002WL000545 Manjeet Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639186393 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
44 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24030520230012857 03/05/2023 Rajveer Kaur 2615002WL000545 Rajveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639186421 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
45 MOGA-II PB-15-002-013-001/296
(DARAPUR) 		2615002000NRG24030520230012862 03/05/2023 Kamaljit Kaur 2615002WL000545 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639186422 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
46 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24030520230012856 03/05/2023 Inderjit Kaur 2615002WL000545 Inderjit Kaur 00415 SBIN0050770 1818 1818 Processed 17/05/2023 1639186402 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
47 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24030520230012871 03/05/2023 Amandeep Kaur 2615002WL000545 Amandeep Kaur 00415 SBIN0050987 909 909 Processed 17/05/2023 1639186409 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
48 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24030520230012829 03/05/2023 Jaspreet Kaur 2615002WL000545 Jaspreet Kaur 00415 SBIN0051157 909 909 Processed 17/05/2023 1639186408 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 66963 66963

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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_030523APB_FTO_7070 Bank of India BKID0006546 DAC MOGA 15453
2 MOGA-II PB2615002_030523APB_FTO_7070 Bank of Maharastra MAHB0001297 MOGA 8484
3 MOGA-II PB2615002_030523APB_FTO_7070 HDFC HDFC0000200 MOGA 1515
4 MOGA-II PB2615002_030523APB_FTO_7070 HDFC HDFC0001424 PRABHAT CINEMA 1818
5 MOGA-II PB2615002_030523APB_FTO_7070 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15453
6 MOGA-II PB2615002_030523APB_FTO_7070 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1212
7 MOGA-II PB2615002_030523APB_FTO_7070 Punjab & Sind Bank PSIB0021185 Jhandiana West 15756
8 MOGA-II PB2615002_030523APB_FTO_7070 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 3636
9 MOGA-II PB2615002_030523APB_FTO_7070 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1818
10 MOGA-II PB2615002_030523APB_FTO_7070 State Bank of India SBIN0050987 AJITWAL 909
11 MOGA-II PB2615002_030523APB_FTO_7070 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 909

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