Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223APB_FTO_80139
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-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG24261220230275111 26/12/2023 SUKHDEEP KAUR 2615002WL010807 SUKHDEEP KAUR 00152 HDFC0000200 909 909 Processed 09/03/2024 1552729382 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 MOGA-II PB-15-002-016-001/103
(DAULT PURA UCHA) 		2615002000NRG24261220230275099 26/12/2023 Kulwant Kaur 2615002WL010807 Kulwant Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729397 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-016-001/107
(DAULT PURA UCHA) 		2615002000NRG24261220230275100 26/12/2023 Ajit Kaur 2615002WL010807 Ajit Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1552729381 KANTI ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-016-001/144
(DAULT PURA UCHA) 		2615002000NRG24261220230275101 26/12/2023 jasvir kaur 2615002WL010807 jasvir kaur 00349 PSIB0000576 606 606 Processed 10/03/2024 1552729395 JASVIR KAUR W/O CHHINDERPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 MOGA-II PB-15-002-016-001/174
(DAULT PURA UCHA) 		2615002000NRG24261220230275103 26/12/2023 SUKHVEER KAUR 2615002WL010807 SUKHVEER KAUR 00349 PSIB0000576 606 606 Processed 09/03/2024 1552729396 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-016-001/187
(DAULT PURA UCHA) 		2615002000NRG24261220230275104 26/12/2023 CHARANJIT KAUR 2615002WL010807 CHARANJIT KAUR 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1552729379 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-016-001/203
(DAULT PURA UCHA) 		2615002000NRG24261220230275105 26/12/2023 jaswinder kaur 2615002WL010807 jaswinder kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1552729389 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-016-001/205
(DAULT PURA UCHA) 		2615002000NRG24261220230275106 26/12/2023 KULDEEP KAUR 2615002WL010807 KULDEEP KAUR 00349 PSIB0000576 909 909 Processed 10/03/2024 1552729390 KULDEEP KAUR W/O JASVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 MOGA-II PB-15-002-016-001/216
(DAULT PURA UCHA) 		2615002000NRG24261220230275107 26/12/2023 amandeep singh 2615002WL010807 amandeep singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1552729376 AMANDEEP SINGH S/O SARBAN SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-016-001/23
(DAULT PURA UCHA) 		2615002000NRG24261220230275109 26/12/2023 HARDEEP KAUR 2615002WL010807 HARDEEP KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729392 HARDEEP KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG24261220230275110 26/12/2023 jaswant singh 2615002WL010807 jaswant singh 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729385 JASWANT SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG24261220230275112 26/12/2023 sandeep kaur 2615002WL010807 sandeep kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729375 SANDEEP KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-016-001/30
(DAULT PURA UCHA) 		2615002000NRG24261220230275113 26/12/2023 SARABJIT KAUR 2615002WL010807 SARABJIT KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729394 SARABJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-016-001/300
(DAULT PURA UCHA) 		2615002000NRG24261220230275114 26/12/2023 VIRPAL KAUR 2615002WL010807 VIRPAL KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729377 VEERPAL KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-016-001/303
(DAULT PURA UCHA) 		2615002000NRG24261220230275115 26/12/2023 SUKHPREET KAUR 2615002WL010807 SUKHPREET KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729378 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-016-001/312
(DAULT PURA UCHA) 		2615002000NRG24261220230275116 26/12/2023 karam singh 2615002WL010807 karam singh 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729388 KARAM SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG24261220230275117 26/12/2023 Pyaro Kaur 2615002WL010807 Pyaro Kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1552729398 PIARO PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-016-001/351
(DAULT PURA UCHA) 		2615002000NRG24261220230275118 26/12/2023 Paramjeet kaur 2615002WL010807 Paramjeet kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1552729380 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG24261220230275119 26/12/2023 karamjit kaur 2615002WL010807 karamjit kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1552729393 KARMJEET KAUR BANK OF INDIA(508505)
20 MOGA-II PB-15-002-016-001/44
(DAULT PURA UCHA) 		2615002000NRG24261220230275121 26/12/2023 Paramjit Kaur 2615002WL010807 Paramjit Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1552729384 PARMJIT KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-016-001/53
(DAULT PURA UCHA) 		2615002000NRG24261220230275122 26/12/2023 ASHAR KAUR 2615002WL010807 ASHAR KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729387 ASHAR KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-016-001/66
(DAULT PURA UCHA) 		2615002000NRG24261220230275123 26/12/2023 karamjit kaur 2615002WL010807 karamjit kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729391 KARAMJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-016-001/7
(DAULT PURA UCHA) 		2615002000NRG24261220230275124 26/12/2023 SIRA SINGH 2615002WL010807 SIRA SINGH 00349 PSIB0000576 909 909 Processed 09/03/2024 1552729386 SIRA SINGH ICICI BANK LTD(508534)
SubTotal 17877 17877
24 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG24261220230275120 26/12/2023 renuj 2615002WL010807 renuj 00415 SBIN0003989 303 303 Processed 09/03/2024 1552729383 MISS REENU RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 19089 19089

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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_80139 HDFC HDFC0000200 MOGA 909
2 MOGA-II PB2615002_261223APB_FTO_80139 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 17574
3 MOGA-II PB2615002_261223APB_FTO_80139 Punjab & Sind Bank PSIB0000576 PSB Daulat Pura Niwan 303
4 MOGA-II PB2615002_261223APB_FTO_80139 State Bank of India SBIN0003989 ADB MOGA 303

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