Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040123APB_FTO_97466
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-15-002-003-001/1
(BHEKHA) 		2615002000NRG23040120230253452 04/01/2023 gindar singh 2615002WL011349 gindar singh 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635579 GINDER SINGH S/O PRITAM SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-003-001/101
(BHEKHA) 		2615002000NRG23040120230253455 04/01/2023 Pala Singh 2615002WL011349 Pala Singh 00165 IBKL0001652 846 846 Processed 10/01/2023 7799635582 PALA SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-003-001/101
(BHEKHA) 		2615002000NRG23040120230253454 04/01/2023 swarnjit kaur 2615002WL011349 swarnjit kaur 00165 IBKL0001652 846 846 Processed 10/01/2023 7799635585 SWARNJEET KAUR W/O PALA SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-003-001/104
(BHEKHA) 		2615002000NRG23040120230253457 04/01/2023 Manpreet Kaur 2615002WL011349 Manpreet Kaur 00165 IBKL0001652 564 564 Processed 10/01/2023 7799635589 MANPREET KAUR W/O IQBAL SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG23040120230253458 04/01/2023 Mandeep kaur 2615002WL011349 Mandeep kaur 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635587 MANDEEP KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-003-001/110
(BHEKHA) 		2615002000NRG23040120230253460 04/01/2023 Karamjit Kaur 2615002WL011349 Karamjit Kaur 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635580 KARAMJIT KAUR W/O SUKHWINDER SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-003-001/110
(BHEKHA) 		2615002000NRG23040120230253459 04/01/2023 Sukhwinder Singh 2615002WL011349 Sukhwinder Singh 00165 IBKL0001652 282 282 Processed 10/01/2023 7799635578 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-003-001/111
(BHEKHA) 		2615002000NRG23040120230253461 04/01/2023 Dalip Singh 2615002WL011349 Dalip Singh 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635588 DALIP SINGH S/O AJIT SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-003-001/113
(BHEKHA) 		2615002000NRG23040120230253462 04/01/2023 Sukhpreet Kaur 2615002WL011349 Sukhpreet Kaur 00165 IBKL0001652 282 282 Processed 10/01/2023 7799635586 SUKHPREET KAUR W/O GURDIP SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/117
(BHEKHA) 		2615002000NRG23040120230253464 04/01/2023 Rani Kaur 2615002WL011349 Rani Kaur 00165 IBKL0001652 846 846 Processed 10/01/2023 7799635590 RANI KAUR W/O JAGSEER SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-003-001/151
(BHEKHA) 		2615002000NRG23040120230253473 04/01/2023 Sonia 2615002WL011349 Sonia 00165 IBKL0001652 282 282 Processed 10/01/2023 7799635591 SONIA W O RAJWINDER SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-003-001/153
(BHEKHA) 		2615002000NRG23040120230253474 04/01/2023 Gurdial Kaur 2615002WL011349 Gurdial Kaur 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635583 GURDIAL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 MOGA-II PB-15-002-003-001/5
(BHEKHA) 		2615002000NRG23040120230253492 04/01/2023 RANJIT KAUR 2615002WL011349 RANJIT KAUR 00165 IBKL0001652 846 846 Processed 10/01/2023 7799635577 RANJEET KOUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-003-001/6
(BHEKHA) 		2615002000NRG23040120230253495 04/01/2023 kuldeep kaur 2615002WL011349 kuldeep kaur 00165 IBKL0001652 564 564 Processed 10/01/2023 7799635576 KULDEEP KAUR W/O SHINDA SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-003-001/62
(BHEKHA) 		2615002000NRG23040120230253496 04/01/2023 bikkar singh 2615002WL011349 bikkar singh 00165 IBKL0001652 282 282 Processed 10/01/2023 7799635575 BIKKAR SINGH S/O SUKHDEV SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-003-001/80
(BHEKHA) 		2615002000NRG23040120230253502 04/01/2023 tarsem singh 2615002WL011349 tarsem singh 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635584 TARSEM SINGH SO HARBHAJAN SINGH IDBI BANK(607095)
17 MOGA-II PB-15-002-003-001/86
(BHEKHA) 		2615002000NRG23040120230253505 04/01/2023 gurjit kaur 2615002WL011349 gurjit kaur 00165 IBKL0001652 1410 1410 Processed 10/01/2023 7799635581 GURJIT KAUR UCO BANK(607066)
SubTotal 15510 15510
18 MOGA-II PB-15-002-003-001/10
(BHEKHA) 		2615002000NRG23040120230253453 04/01/2023 balveer kaur 2615002WL011349 balveer kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799635597 BALVEER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-003-001/124
(BHEKHA) 		2615002000NRG23040120230253466 04/01/2023 Harwinder kaur 2615002WL011349 Harwinder kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799635571 HARWINDER KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-003-001/13
(BHEKHA) 		2615002000NRG23040120230253468 04/01/2023 joginder kaur 2615002WL011349 joginder kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799635605 JOGINDER KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG23040120230253470 04/01/2023 BALJIT KAUR 2615002WL011349 BALJIT KAUR 00349 PSIB0000126 846 846 Processed 10/01/2023 7799635572 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-003-001/15
(BHEKHA) 		2615002000NRG23040120230253472 04/01/2023 hardeep kaur 2615002WL011349 hardeep kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799635595 HARDEEP KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-003-001/16
(BHEKHA) 		2615002000NRG23040120230253477 04/01/2023 amarjit kaur 2615002WL011349 amarjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635604 AMARJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 MOGA-II PB-15-002-003-001/19
(BHEKHA) 		2615002000NRG23040120230253478 04/01/2023 Amandeep Kaur 2615002WL011349 Amandeep Kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635573 AMANDEEP KAUR UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-003-001/2
(BHEKHA) 		2615002000NRG23040120230253479 04/01/2023 buta singh 2615002WL011349 buta singh 00349 PSIB0000126 282 282 Processed 10/01/2023 7799635596 BUTA SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-003-001/2
(BHEKHA) 		2615002000NRG23040120230253480 04/01/2023 sarabjeet kaur 2615002WL011349 sarabjeet kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635570 SARABJEET KAUR AXIS BANK(607153)
27 MOGA-II PB-15-002-003-001/20
(BHEKHA) 		2615002000NRG23040120230253481 04/01/2023 karamjit kaur 2615002WL011349 karamjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635602 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-003-001/24
(BHEKHA) 		2615002000NRG23040120230253483 04/01/2023 sarabjit kaur 2615002WL011349 sarabjit kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799635574 SURBJEET KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-003-001/29
(BHEKHA) 		2615002000NRG23040120230253484 04/01/2023 MANDEEP KAUR 2615002WL011349 MANDEEP KAUR 00349 PSIB0000126 564 564 Processed 10/01/2023 7799635610 MANDEP KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-003-001/35
(BHEKHA) 		2615002000NRG23040120230253485 04/01/2023 simranjit kaur 2615002WL011349 simranjit kaur 00349 PSIB0000126 282 282 Processed 10/01/2023 7799635600 SIMARJIT LAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-003-001/36
(BHEKHA) 		2615002000NRG23040120230253486 04/01/2023 manjit kaur 2615002WL011349 manjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635603 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG23040120230253487 04/01/2023 CHINDO KAUR 2615002WL011349 CHINDO KAUR 00349 PSIB0000126 564 564 Processed 10/01/2023 7799635568 CHHINDO IDBI BANK(607095)
33 MOGA-II PB-15-002-003-001/42
(BHEKHA) 		2615002000NRG23040120230253488 04/01/2023 manjit kaur 2615002WL011349 manjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635606 MANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 MOGA-II PB-15-002-003-001/43
(BHEKHA) 		2615002000NRG23040120230253489 04/01/2023 Kirandeep kaur 2615002WL011349 Kirandeep kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799635567 KIRANDEEP KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-003-001/45
(BHEKHA) 		2615002000NRG23040120230253491 04/01/2023 harjit kaur 2615002WL011349 harjit kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799635599 HARJEET KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-003-001/53
(BHEKHA) 		2615002000NRG23040120230253493 04/01/2023 sukhdev kaur 2615002WL011349 sukhdev kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635601 SUKHDEV KAUR AXIS BANK(607153)
37 MOGA-II PB-15-002-003-001/54
(BHEKHA) 		2615002000NRG23040120230253494 04/01/2023 surjit kaur 2615002WL011349 surjit kaur 00349 PSIB0000126 846 846 Processed 10/01/2023 7799635598 SURJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-003-001/62
(BHEKHA) 		2615002000NRG23040120230253497 04/01/2023 gurmit kaur 2615002WL011349 gurmit kaur 00349 PSIB0000126 282 282 Processed 10/01/2023 7799635608 GURMEET KAUR W/O BIKKAR SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-003-001/73
(BHEKHA) 		2615002000NRG23040120230253498 04/01/2023 HARBHAJAN SINGH 2615002WL011349 HARBHAJAN SINGH 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635594 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-003-001/76
(BHEKHA) 		2615002000NRG23040120230253499 04/01/2023 sandeep kaur 2615002WL011349 sandeep kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799635609 SANDEEP KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-003-001/80
(BHEKHA) 		2615002000NRG23040120230253501 04/01/2023 jaswinder kaur 2615002WL011349 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635612 JASWINDER KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-003-001/81
(BHEKHA) 		2615002000NRG23040120230253503 04/01/2023 charanjit kaur 2615002WL011349 charanjit kaur 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635611 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-003-001/83
(BHEKHA) 		2615002000NRG23040120230253504 04/01/2023 Bholi 2615002WL011349 Bholi 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635613 BHOLI PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-003-001/87
(BHEKHA) 		2615002000NRG23040120230253506 04/01/2023 paramjit kaur 2615002WL011349 paramjit kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799635614 PARAMJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-003-001/9
(BHEKHA) 		2615002000NRG23040120230253507 04/01/2023 sukhdev kaur 2615002WL011349 sukhdev kaur 00349 PSIB0000126 1128 1128 Processed 10/01/2023 7799635607 SUKHDEV KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-003-001/92
(BHEKHA) 		2615002000NRG23040120230253508 04/01/2023 VEERPAL KAUR 2615002WL011349 VEERPAL KAUR 00349 PSIB0000126 1692 1692 Processed 10/01/2023 7799635569 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 36378 36378
47 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23040120230253456 04/01/2023 Prabhjot Kaur 2615002WL011349 Prabhjot Kaur 00462 UCBA0001850 1410 1410 Processed 10/01/2023 7799635592 PRABHJOT KAUR UCO BANK(607066)
48 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG23040120230253500 04/01/2023 Saroban kaur 2615002WL011349 Saroban kaur 00462 UCBA0001850 1692 1692 Processed 10/01/2023 7799635593 SAROBAN KAUR UCO BANK(607066)
SubTotal 3102 3102
Total 54990 54990

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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_040123APB_FTO_97466 IDBI Bank IBKL0001652 Gajjanwala 15510
2 MOGA-II PB2615002_040123APB_FTO_97466 Punjab & Sind Bank PSIB0000126 Droli Bhai 32994
3 MOGA-II PB2615002_040123APB_FTO_97466 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank, Droli Bhai 3384
4 MOGA-II PB2615002_040123APB_FTO_97466 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 3102

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