Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_051222APB_FTO_86770
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-15-002-013-001/122
(DARAPUR) 		2615002000NRG23051220220219137 05/12/2022 Chranjit Kaur 2615002WL009856 Chranjit Kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064975591 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG23051220220219151 05/12/2022 Veero Kaur 2615002WL009856 Veero Kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064975584 NINDER KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/170
(DARAPUR) 		2615002000NRG23051220220219159 05/12/2022 simarjit kaur 2615002WL009856 simarjit kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064975590 SIMARJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG23051220220219183 05/12/2022 Sukhwinder kaur 2615002WL009856 Sukhwinder kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064975593 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG23051220220219193 05/12/2022 Sukhjeet Kaur 2615002WL009856 Sukhjeet Kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064975592 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
6 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG23051220220219203 05/12/2022 KULWINDER KAUR 2615002WL009856 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064975589 KULWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG23051220220219204 05/12/2022 harjit kaur 2615002WL009856 harjit kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064975588 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/61
(DARAPUR) 		2615002000NRG23051220220219206 05/12/2022 KULWINDER KAUR 2615002WL009856 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064975587 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG23051220220219209 05/12/2022 MUKHTIAR KAUR 2615002WL009856 MUKHTIAR KAUR 00048 BKID0006546 1410 1410 Processed 10/12/2022 7064975585 MUKHTIAR KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-013-001/85
(DARAPUR) 		2615002000NRG23051220220219214 05/12/2022 Chhinder Kaur 2615002WL009856 Chhinder Kaur 00048 BKID0006546 282 282 Processed 10/12/2022 7064975594 CHHINDER KAUR W/O BARINTA SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG23051220220219215 05/12/2022 paramjit kaur 2615002WL009856 paramjit kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7064975586 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 13818 13818
12 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG23051220220219148 05/12/2022 Charanjit Kaur 2615002WL009856 Charanjit Kaur 00051 MAHB0001297 1692 1692 Processed 10/12/2022 7064975581 CHARANJIT KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG23051220220219165 05/12/2022 CHARANJIT KAUR 2615002WL009856 CHARANJIT KAUR 00051 MAHB0001297 1692 1692 Processed 10/12/2022 7064975576 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
14 MOGA-II PB-15-002-013-001/202
(DARAPUR) 		2615002000NRG23051220220219169 05/12/2022 HARPREET KAUR 2615002WL009856 HARPREET KAUR 00051 MAHB0001297 1128 1128 Processed 10/12/2022 7064975580 HARPREET KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23051220220219171 05/12/2022 Paramjit Kaur 2615002WL009856 Paramjit Kaur 00051 MAHB0001297 1692 1692 Rejected 10/12/2022 7064975578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOGA-II PB-15-002-013-001/241
(DARAPUR) 		2615002000NRG23051220220219181 05/12/2022 Parminder Kaur 2615002WL009856 Parminder Kaur 00051 MAHB0001297 282 282 Processed 10/12/2022 7064975583 PARMINDER KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG23051220220219199 05/12/2022 ANGREJ KAUR 2615002WL009856 ANGREJ KAUR 00051 MAHB0001297 846 846 Processed 10/12/2022 7064975577 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
18 MOGA-II PB-15-002-013-001/43
(DARAPUR) 		2615002000NRG23051220220219201 05/12/2022 Gurmail Kaur 2615002WL009856 Gurmail Kaur 00051 MAHB0001297 1692 1692 Processed 10/12/2022 7064975582 Mrs. GURMAIL KAUR W/O TARSEM SINGH BANK OF MAHARASHTRA(607387)
19 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG23051220220219207 05/12/2022 Gurmit Kaur 2615002WL009856 Gurmit Kaur 00051 MAHB0001297 1128 1128 Rejected 10/12/2022 7064975579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10152 10152
20 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG23051220220219150 05/12/2022 Maninder Kaur 2615002WL009856 Maninder Kaur 00152 HDFC0000200 1692 1692 Processed 10/12/2022 7064975574 MANINDER KAUR HDFC BANK LTD(607152)
21 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG23051220220219163 05/12/2022 Sandeep Kaur 2615002WL009856 Sandeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/12/2022 7064975575 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
22 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23051220220219167 05/12/2022 Makhan Singh 2615002WL009856 Makhan Singh 00152 HDFC0001424 564 564 Processed 10/12/2022 7064975572 MAKHAN SINGH HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-013-001/240
(DARAPUR) 		2615002000NRG23051220220219180 05/12/2022 Taar Singh 2615002WL009856 Taar Singh 00152 HDFC0001424 1692 1692 Processed 10/12/2022 7064975573 TAAR SINGH S/O SH SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
24 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG23051220220219136 05/12/2022 Manpinder Kaur 2615002WL009856 Manpinder Kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064975547 MANWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23051220220219139 05/12/2022 Jagga Singh 2615002WL009856 Jagga Singh 00168 ICIC0000538 282 282 Processed 10/12/2022 7064975532 JAGA SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/136
(DARAPUR) 		2615002000NRG23051220220219140 05/12/2022 GYAN KAUR 2615002WL009856 GYAN KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975543 GYAN KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/137
(DARAPUR) 		2615002000NRG23051220220219141 05/12/2022 Amarjit Kaur 2615002WL009856 Amarjit Kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975545 JASVIR KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG23051220220219142 05/12/2022 KARAM SINGH 2615002WL009856 KARAM SINGH 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975542 KARAM SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG23051220220219143 05/12/2022 Lakhvir Kaur 2615002WL009856 Lakhvir Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975540 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG23051220220219144 05/12/2022 GURTEJ SINGH 2615002WL009856 GURTEJ SINGH 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975535 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG23051220220219145 05/12/2022 Jasvinder Kaur 2615002WL009856 Jasvinder Kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064975550 JASWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG23051220220219146 05/12/2022 Rajwinder Kaur 2615002WL009856 Rajwinder Kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064975557 RAJWINDER KAUR AXIS BANK(607153)
33 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23051220220219147 05/12/2022 RAVINDER KAUR 2615002WL009856 RAVINDER KAUR 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975539 RAVINDER KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG23051220220219153 05/12/2022 KULDEEP KAUR 2615002WL009856 KULDEEP KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064975548 KULDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-013-001/160
(DARAPUR) 		2615002000NRG23051220220219154 05/12/2022 BALJIT KAUR 2615002WL009856 BALJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975556 BALJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG23051220220219155 05/12/2022 jasvir kaur 2615002WL009856 jasvir kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975555 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG23051220220219157 05/12/2022 Basant Singh 2615002WL009856 Basant Singh 00168 ICIC0000538 564 564 Processed 10/12/2022 7064975544 BASANT SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG23051220220219158 05/12/2022 mandeep kaur 2615002WL009856 mandeep kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064975533 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG23051220220219160 05/12/2022 harjit kaur 2615002WL009856 harjit kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975558 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG23051220220219161 05/12/2022 Jailo Kaur 2615002WL009856 Jailo Kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064975560 JAILO W/O JAGAN SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG23051220220219164 05/12/2022 manpreet kaur 2615002WL009856 manpreet kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975559 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG23051220220219174 05/12/2022 MANJIT KAUR 2615002WL009856 MANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975552 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG23051220220219178 05/12/2022 Harpreet Kaur 2615002WL009856 Harpreet Kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975554 HARPREET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-013-001/237
(DARAPUR) 		2615002000NRG23051220220219179 05/12/2022 charanjit kaur 2615002WL009856 charanjit kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975553 CHARANJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG23051220220219197 05/12/2022 BALJIT KAUR 2615002WL009856 BALJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975549 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
46 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG23051220220219200 05/12/2022 SARBJIT KAUR 2615002WL009856 SARBJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975537 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23051220220219202 05/12/2022 GURDEV KAUR 2615002WL009856 GURDEV KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975551 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG23051220220219205 05/12/2022 RANI KAUR 2615002WL009856 RANI KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064975538 RANI ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG23051220220219210 05/12/2022 BINDER KAUR 2615002WL009856 BINDER KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064975541 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG23051220220219211 05/12/2022 CHARANJIT KAUR 2615002WL009856 CHARANJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064975536 CHARNJIT KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23051220220219212 05/12/2022 gurmeet kaur 2615002WL009856 gurmeet kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064975546 GURMEET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23051220220219213 05/12/2022 Jaswinder Kaur 2615002WL009856 Jaswinder Kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064975534 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 36660 36660
53 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG23051220220219135 05/12/2022 Rajkamal Kaur 2615002WL009856 Rajkamal Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975571 RAJKAMAL KAUR HDFC BANK LTD(607152)
54 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG23051220220219149 05/12/2022 Sukhmander Singh 2615002WL009856 Sukhmander Singh 00349 PSIB0021185 1128 1128 Processed 10/12/2022 7064975566 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-013-001/159
(DARAPUR) 		2615002000NRG23051220220219152 05/12/2022 KARAMJIT KAUR 2615002WL009856 KARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975561 KARAMJIT KAUR HDFC BANK LTD(607152)
56 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23051220220219162 05/12/2022 Baj Singh 2615002WL009856 Baj Singh 00349 PSIB0021185 1410 1410 Processed 10/12/2022 7064975570 BAJ SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-013-001/191
(DARAPUR) 		2615002000NRG23051220220219166 05/12/2022 Bebal Kaur 2615002WL009856 Bebal Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975567 BEBAL KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG23051220220219170 05/12/2022 gurpreet kaur 2615002WL009856 gurpreet kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975568 GURPREET KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG23051220220219173 05/12/2022 Surjit Kaur 2615002WL009856 Surjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975563 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG23051220220219175 05/12/2022 Gurbachan Kaur 2615002WL009856 Gurbachan Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975562 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG23051220220219176 05/12/2022 KULDEEP KAUR 2615002WL009856 KULDEEP KAUR 00349 PSIB0021185 846 846 Processed 10/12/2022 7064975564 KULDEEP KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23051220220219177 05/12/2022 Karamjit Kaur 2615002WL009856 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064975565 KARAMJIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-043-001/4
(THAMAN WALA) 		2615002000NRG23051220220219216 05/12/2022 VIRPALKAUR 2615002WL009856 VIRPALKAUR 00349 PSIB0021185 564 564 Processed 10/12/2022 7064975569 VEERPAL KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
Total 81498 81498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_051222APB_FTO_86770 Bank of India BKID0006546 DAC MOGA 13818
2 MOGA-II PB2615002_051222APB_FTO_86770 Bank of Maharastra MAHB0001297 MOGA 10152
3 MOGA-II PB2615002_051222APB_FTO_86770 HDFC HDFC0000200 MOGA 2820
4 MOGA-II PB2615002_051222APB_FTO_86770 HDFC HDFC0001424 PRABHAT CINEMA 2256
5 MOGA-II PB2615002_051222APB_FTO_86770 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36660
6 MOGA-II PB2615002_051222APB_FTO_86770 Punjab & Sind Bank PSIB0021185 Jhandiana West 15792

Download In Excel