Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010324APB_FTO_89943
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-15-002-022-001/252
(GILL) 		2615002000NRG24010320240304779 01/03/2024 Sarabjeet Kaur 2615002WL012666 Sarabjeet Kaur 00048 BKID0006558 1212 1212 Processed 20/04/2024 3152980879 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
2 MOGA-II PB-15-002-022-001/4
(GILL) 		2615002000NRG24010320240304781 01/03/2024 Hushanpreet Singh 2615002WL012666 Hushanpreet Singh 00048 BKID0006558 1818 1818 Processed 20/04/2024 3152980920 HASHANPREET SINGH S/O JASVEER SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 MOGA-II PB-15-002-022-001/145
(GILL) 		2615002000NRG24010320240304766 01/03/2024 Kuldeep Singh 2615002WL012666 Kuldeep Singh 00078 CNRB0002116 1818 1818 Processed 20/04/2024 3152980888 KULDEEP SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 MOGA-II PB-15-002-024-001/133
(JAIMAL WALA) 		2615002000NRG24010320240304791 01/03/2024 sukhdeep kaur 2615002WL012666 sukhdeep kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980874 SUKHDEEP KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
5 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG24010320240304793 01/03/2024 simarjit kaur 2615002WL012666 simarjit kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980877 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/226
(JAIMAL WALA) 		2615002000NRG24010320240304796 01/03/2024 SUKHDEEP KAUR 2615002WL012666 SUKHDEEP KAUR 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980889 SUKHDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-024-001/356
(JAIMAL WALA) 		2615002000NRG24010320240304799 01/03/2024 Balveer Kaur 2615002WL012666 Balveer Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980886 BALVEER KAUR W/O GURMAIL SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/390
(JAIMAL WALA) 		2615002000NRG24010320240304801 01/03/2024 Sandeep Kaur 2615002WL012666 Sandeep Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980876 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-024-001/406
(JAIMAL WALA) 		2615002000NRG24010320240304802 01/03/2024 Jagdeep Kaur 2615002WL012666 Jagdeep Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980890 JAGDEEP KAUR W/O SATNAM SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG24010320240304803 01/03/2024 Manjit kaur 2615002WL012666 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980875 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-024-001/441
(JAIMAL WALA) 		2615002000NRG24010320240304804 01/03/2024 Manpreet Kaur 2615002WL012666 Manpreet Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152980885 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
12 MOGA-II PB-15-002-023-001/132
(JAI SINGH WALA) 		2615002000NRG24010320240304789 01/03/2024 GURPREET SINGH 2615002WL012666 GURPREET SINGH 00349 PSIB0000066 1212 1212 Processed 20/04/2024 3152980887 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 MOGA-II PB-15-002-006-001/219
(CHAND PURANA) 		2615002000NRG24010320240304757 01/03/2024 Ramandeep kaur 2615002WL012666 Ramandeep kaur 00349 PSIB0000511 1515 1515 Processed 20/04/2024 3152980893 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
14 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG24010320240304758 01/03/2024 Sant Singh 2615002WL012666 Sant Singh 00349 PSIB0021199 1818 1818 Processed 20/04/2024 3152980873 SANT SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-023-001/66
(JAI SINGH WALA) 		2615002000NRG24010320240304790 01/03/2024 Kuldeep Singh 2615002WL012666 Kuldeep Singh 00349 PSIB0021199 1515 1515 Processed 20/04/2024 3152980892 KULDEEP SINGH SO SHINDA SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-024-001/185
(JAIMAL WALA) 		2615002000NRG24010320240304792 01/03/2024 angrej singh 2615002WL012666 angrej singh 00349 PSIB0021199 1515 1515 Processed 20/04/2024 3152980891 ANGREJ SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
17 MOGA-II PB-15-002-010-001/34
(CHOTIAN THOBA) 		2615002000NRG24010320240304759 01/03/2024 KARAMJEET KAUR 2615002WL012666 KARAMJEET KAUR 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152980907 KARAMJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-022-001/108
(GILL) 		2615002000NRG24010320240304760 01/03/2024 PARAMJIT KAUR 2615002WL012666 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980896 PARAMJIT KAUR W/O JAGSEER SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-022-001/110
(GILL) 		2615002000NRG24010320240304761 01/03/2024 KULJIT KAUR 2615002WL012666 KULJIT KAUR 00468 UBIN0820695 606 606 Processed 20/04/2024 3152980903 KULJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-022-001/111
(GILL) 		2615002000NRG24010320240304762 01/03/2024 MANJIT KAUR 2615002WL012666 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980909 MANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-022-001/112
(GILL) 		2615002000NRG24010320240304763 01/03/2024 Jasprit kaur 2615002WL012666 Jasprit kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152980899 JASPREET KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-022-001/120
(GILL) 		2615002000NRG24010320240304764 01/03/2024 HARJINDER KAUR 2615002WL012666 HARJINDER KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980900 HARJINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-022-001/139
(GILL) 		2615002000NRG24010320240304765 01/03/2024 Karamjit Kaur 2615002WL012666 Karamjit Kaur 00468 UBIN0820695 909 909 Processed 20/04/2024 3152980898 KARAMJIT KAUR W/O SHAMSHER SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-022-001/149
(GILL) 		2615002000NRG24010320240304767 01/03/2024 Jaspreet Kaur 2615002WL012666 Jaspreet Kaur 00468 UBIN0820695 606 606 Processed 20/04/2024 3152980908 JASPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-022-001/151
(GILL) 		2615002000NRG24010320240304768 01/03/2024 Dawinder Kaur 2615002WL012666 Dawinder Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980882 DAVINDER KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-022-001/152
(GILL) 		2615002000NRG24010320240304769 01/03/2024 Shinder Kaur 2615002WL012666 Shinder Kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152980881 SHINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-022-001/165
(GILL) 		2615002000NRG24010320240304770 01/03/2024 Parveen Kaur 2615002WL012666 Parveen Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980911 PARVIN KAUR W/O GURWINDER SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-022-001/177
(GILL) 		2615002000NRG24010320240304771 01/03/2024 Hardeep Singh 2615002WL012666 Hardeep Singh 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980916 HARDEEP SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-022-001/186
(GILL) 		2615002000NRG24010320240304772 01/03/2024 Karmjeet Kaur 2615002WL012666 Karmjeet Kaur 00468 UBIN0820695 909 909 Processed 20/04/2024 3152980880 KARMJEET KAUR W/O JAGDEEP SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-022-001/189
(GILL) 		2615002000NRG24010320240304773 01/03/2024 Reena Rani 2615002WL012666 Reena Rani 00468 UBIN0820695 606 606 Processed 20/04/2024 3152980915 REENA RANI W/O GAGANDEEP SINGH UNION BANK OF INDIA(508500)
31 MOGA-II PB-15-002-022-001/198
(GILL) 		2615002000NRG24010320240304774 01/03/2024 Karamjit Kaur 2615002WL012666 Karamjit Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980917 KARAMJIT KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
32 MOGA-II PB-15-002-022-001/230
(GILL) 		2615002000NRG24010320240304775 01/03/2024 Prabhjot Kaur 2615002WL012666 Prabhjot Kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152980914 PARBHJOT KAUR W/O GURDIT SINGH UNION BANK OF INDIA(508500)
33 MOGA-II PB-15-002-022-001/238
(GILL) 		2615002000NRG24010320240304776 01/03/2024 Dharminder Singh 2615002WL012666 Dharminder Singh 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152980918 DHARMINDER SINGH UNION BANK OF INDIA(508500)
34 MOGA-II PB-15-002-022-001/247
(GILL) 		2615002000NRG24010320240304777 01/03/2024 Kamaljit Kaur 2615002WL012666 Kamaljit Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980913 KAMALJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
35 MOGA-II PB-15-002-022-001/251
(GILL) 		2615002000NRG24010320240304778 01/03/2024 Ramandeep Kaur 2615002WL012666 Ramandeep Kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152980919 RAMANDEEP KAUR D/O KALA SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-022-001/36
(GILL) 		2615002000NRG24010320240304780 01/03/2024 kulwant kaur 2615002WL012666 kulwant kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152980910 KULWANT KAUR W/O HARJIT SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-022-001/41
(GILL) 		2615002000NRG24010320240304782 01/03/2024 MANDEEP KAUR 2615002WL012666 MANDEEP KAUR 00468 UBIN0820695 303 303 Processed 20/04/2024 3152980901 MANDEEP KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-022-001/43
(GILL) 		2615002000NRG24010320240304783 01/03/2024 MANJIT KAUR 2615002WL012666 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980884 MANJIT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-022-001/71
(GILL) 		2615002000NRG24010320240304784 01/03/2024 BACHAN KAUR 2615002WL012666 BACHAN KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980895 BACHAN KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-022-001/78
(GILL) 		2615002000NRG24010320240304785 01/03/2024 PARAMJIT KAUR 2615002WL012666 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980897 PARAMJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-022-001/81
(GILL) 		2615002000NRG24010320240304786 01/03/2024 GURMAL KAUR 2615002WL012666 GURMAL KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980878 GURMEL KAUR W/O BARA SINGH UNION BANK OF INDIA(508500)
42 MOGA-II PB-15-002-022-001/95
(GILL) 		2615002000NRG24010320240304787 01/03/2024 MANPREET KAUR 2615002WL012666 MANPREET KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980902 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
43 MOGA-II PB-15-002-022-001/99
(GILL) 		2615002000NRG24010320240304788 01/03/2024 VEERPAL KAUR 2615002WL012666 VEERPAL KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980904 VEERPAL KAUR W/O RANJEET SINGH UNION BANK OF INDIA(508500)
44 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG24010320240304794 01/03/2024 Charanjit Kaur 2615002WL012666 Charanjit Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980905 CHARANJEET KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG24010320240304795 01/03/2024 Veerpal Kaur 2615002WL012666 Veerpal Kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152980883 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
46 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG24010320240304797 01/03/2024 Karamjit kaur 2615002WL012666 Karamjit kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980906 KARAMJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-024-001/341
(JAIMAL WALA) 		2615002000NRG24010320240304798 01/03/2024 Manjeet Kaur 2615002WL012666 Manjeet Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152980912 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46056 46056
48 MOGA-II PB-15-002-024-001/363
(JAIMAL WALA) 		2615002000NRG24010320240304800 01/03/2024 Beant Kaur 2615002WL012666 Beant Kaur 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152980894 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 74841 74841

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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_010324APB_FTO_89943 Bank of India BKID0006558 BAGHAPURANA 3030
2 MOGA-II PB2615002_010324APB_FTO_89943 Canara Bank CNRB0002116 MOGA 1818
3 MOGA-II PB2615002_010324APB_FTO_89943 IDBI Bank IBKL0001652 Gajjanwala 14544
4 MOGA-II PB2615002_010324APB_FTO_89943 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1212
5 MOGA-II PB2615002_010324APB_FTO_89943 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
6 MOGA-II PB2615002_010324APB_FTO_89943 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 4848
7 MOGA-II PB2615002_010324APB_FTO_89943 Union Bank of India UBIN0820695 GILL 46056
8 MOGA-II PB2615002_010324APB_FTO_89943 India Post Payments Bank IPOS0000001 MOGA 1818

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