Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112769
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-15-002-016-001/244
(DAULT PURA UCHA) 		2615002000NRG23140320230286672 14/03/2023 Manpreet Kaur 2615002WL012722 Manpreet Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491197 MANPREET KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-016-001/248
(DAULT PURA UCHA) 		2615002000NRG23140320230286673 14/03/2023 Manjeet Kaur 2615002WL012722 Manjeet Kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0495491185 MANJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-016-001/258
(DAULT PURA UCHA) 		2615002000NRG23140320230286674 14/03/2023 Rani Kaur 2615002WL012722 Rani Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491183 RANI WO LAL SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-016-001/281
(DAULT PURA UCHA) 		2615002000NRG23140320230286675 14/03/2023 kulwinder kaur 2615002WL012722 kulwinder kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491198 KULWINDER KAUR WO HARVEER SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-016-001/30
(DAULT PURA UCHA) 		2615002000NRG23140320230286676 14/03/2023 SARABJIT KAUR 2615002WL012722 SARABJIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491200 SARABJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-016-001/308
(DAULT PURA UCHA) 		2615002000NRG23140320230286677 14/03/2023 mohinder kaur 2615002WL012722 mohinder kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491210 MAHINDER KAUR W/O JODHA SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23140320230286678 14/03/2023 sukhwinder kaur 2615002WL012722 sukhwinder kaur 00349 PSIB0000576 1128 1128 Rejected 03/04/2023 0495491195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MOGA-II PB-15-002-016-001/31
(DAULT PURA UCHA) 		2615002000NRG23140320230286680 14/03/2023 CHARANJIT KAUR 2615002WL012722 CHARANJIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491176 CHARANJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-016-001/31
(DAULT PURA UCHA) 		2615002000NRG23140320230286679 14/03/2023 puran singh 2615002WL012722 puran singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491187 PURAN SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG23140320230286681 14/03/2023 Pyaro Kaur 2615002WL012722 Pyaro Kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491199 PIARO PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-016-001/32
(DAULT PURA UCHA) 		2615002000NRG23140320230286682 14/03/2023 sumanjit kaur 2615002WL012722 sumanjit kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491207 BALJIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-016-001/323
(DAULT PURA UCHA) 		2615002000NRG23140320230286683 14/03/2023 Rupinder Kaur 2615002WL012722 Rupinder Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491209 RUPINDER KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-016-001/324
(DAULT PURA UCHA) 		2615002000NRG23140320230286684 14/03/2023 kulwinder kaur 2615002WL012722 kulwinder kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491191 KULWINDER JIT KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-016-001/327
(DAULT PURA UCHA) 		2615002000NRG23140320230286685 14/03/2023 Usha Rani 2615002WL012722 Usha Rani 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491190 USHA RANI PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-016-001/338
(DAULT PURA UCHA) 		2615002000NRG23140320230286687 14/03/2023 sukhprit 2615002WL012722 sukhprit 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491192 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-016-001/351
(DAULT PURA UCHA) 		2615002000NRG23140320230286689 14/03/2023 Paramjeet kaur 2615002WL012722 Paramjeet kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491188 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG23140320230286691 14/03/2023 karamjit kaur 2615002WL012722 karamjit kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491203 KARMJEET KAUR BANK OF INDIA(508505)
18 MOGA-II PB-15-002-016-001/38
(DAULT PURA UCHA) 		2615002000NRG23140320230286693 14/03/2023 GURMAIL KAUR 2615002WL012722 GURMAIL KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491208 MELO KAUR W/O BILLU SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-016-001/39
(DAULT PURA UCHA) 		2615002000NRG23140320230286694 14/03/2023 Jasvir kaur 2615002WL012722 Jasvir kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491179 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-016-001/44
(DAULT PURA UCHA) 		2615002000NRG23140320230286695 14/03/2023 Paramjit Kaur 2615002WL012722 Paramjit Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491196 PARMJIT KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-016-001/45
(DAULT PURA UCHA) 		2615002000NRG23140320230286696 14/03/2023 pritam kaur 2615002WL012722 pritam kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491213 PRITAM KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-016-001/47
(DAULT PURA UCHA) 		2615002000NRG23140320230286697 14/03/2023 malkit singh 2615002WL012722 malkit singh 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491201 MALKIT SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-016-001/49
(DAULT PURA UCHA) 		2615002000NRG23140320230286698 14/03/2023 GURMIT KAUR 2615002WL012722 GURMIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491189 GURMIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-016-001/5
(DAULT PURA UCHA) 		2615002000NRG23140320230286699 14/03/2023 lakhwindwe kaur 2615002WL012722 lakhwindwe kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491214 ANGREJ SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-016-001/50
(DAULT PURA UCHA) 		2615002000NRG23140320230286700 14/03/2023 VIRPAL KAUR 2615002WL012722 VIRPAL KAUR 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491177 VIRPAL KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG23140320230286701 14/03/2023 MALKIT KAUR 2615002WL012722 MALKIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491180 BINDER SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-016-001/53
(DAULT PURA UCHA) 		2615002000NRG23140320230286702 14/03/2023 ASHAR KAUR 2615002WL012722 ASHAR KAUR 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491181 ASHAR KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-016-001/65
(DAULT PURA UCHA) 		2615002000NRG23140320230286703 14/03/2023 ramandeep kaur 2615002WL012722 ramandeep kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0495491204 RAMANDEEP KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-016-001/7
(DAULT PURA UCHA) 		2615002000NRG23140320230286704 14/03/2023 SIRA SINGH 2615002WL012722 SIRA SINGH 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491178 SIRA SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-016-001/72
(DAULT PURA UCHA) 		2615002000NRG23140320230286705 14/03/2023 sukhdev kaur 2615002WL012722 sukhdev kaur 00349 PSIB0000576 282 282 Processed 03/04/2023 0495491205 SUKHDEV KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-016-001/75
(DAULT PURA UCHA) 		2615002000NRG23140320230286706 14/03/2023 gurmail kaur 2615002WL012722 gurmail kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491206 GURMAIL KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-016-001/85
(DAULT PURA UCHA) 		2615002000NRG23140320230286707 14/03/2023 Kuldeep Kaur 2615002WL012722 Kuldeep Kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0495491184 KULDEEP KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-016-001/89
(DAULT PURA UCHA) 		2615002000NRG23140320230286709 14/03/2023 jarnail singh 2615002WL012722 jarnail singh 00349 PSIB0000576 282 282 Processed 03/04/2023 0495491186 JARNAIL SINGH S/O LACHHMAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 MOGA-II PB-15-002-016-001/91
(DAULT PURA UCHA) 		2615002000NRG23140320230286710 14/03/2023 SURJIT KAUR 2615002WL012722 SURJIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491182 SURJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-016-001/94
(DAULT PURA UCHA) 		2615002000NRG23140320230286711 14/03/2023 surjitt kaur 2615002WL012722 surjitt kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0495491202 SURJIT KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-016-001/97
(DAULT PURA UCHA) 		2615002000NRG23140320230286712 14/03/2023 JASVIR KAUR 2615002WL012722 JASVIR KAUR 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0495491211 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 38070 38070
37 MOGA-II PB-15-002-016-001/97
(DAULT PURA UCHA) 		2615002000NRG23140320230286713 14/03/2023 NAKE SINGH 2615002WL012722 NAKE SINGH 00349 PSIB0021185 564 564 Processed 03/04/2023 0495491212 NEK SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
38 MOGA-II PB-15-002-016-001/328
(DAULT PURA UCHA) 		2615002000NRG23140320230286686 14/03/2023 Paramjeet Kaur 2615002WL012722 Paramjeet Kaur 00354 PUNB0683800 1128 1128 Processed 03/04/2023 0495491193 PARAMJEET KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
39 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG23140320230286692 14/03/2023 renuj 2615002WL012722 renuj 00415 SBIN0003989 1410 1410 Processed 03/04/2023 0495491194 MISS REENU RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 41172 41172

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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_140323APB_FTO_112769 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 38070
2 MOGA-II PB2615002_140323APB_FTO_112769 Punjab & Sind Bank PSIB0021185 Jhandiana West 564
3 MOGA-II PB2615002_140323APB_FTO_112769 Punjab National Bank PUNB0683800 TALWANDI BHAI 1128
4 MOGA-II PB2615002_140323APB_FTO_112769 State Bank of India SBIN0003989 ADB MOGA 1410

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