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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220822APB_FTO_43399
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-15-002-026-001/24
(JOGEWALA) 		2615002000NRG23220820220148334 22/08/2022 manjit kaur 2615002WL005797 manjit kaur 00048 BKID0006546 282 282 Processed 27/08/2022 4231804138 MANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-026-001/31
(JOGEWALA) 		2615002000NRG23220820220148339 22/08/2022 gurdev kaur 2615002WL005797 gurdev kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804149 GURDEV KAUR WO ROOP SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-026-001/31
(JOGEWALA) 		2615002000NRG23220820220148338 22/08/2022 roop singh 2615002WL005797 roop singh 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804152 ROOP SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-026-001/35
(JOGEWALA) 		2615002000NRG23220820220148340 22/08/2022 veera kaur 2615002WL005797 veera kaur 00048 BKID0006546 1128 1128 Processed 27/08/2022 4231804160 VIRAN ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-026-001/36
(JOGEWALA) 		2615002000NRG23220820220148341 22/08/2022 Kulwinder Kaur 2615002WL005797 Kulwinder Kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804158 KULWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-026-001/37
(JOGEWALA) 		2615002000NRG23220820220148342 22/08/2022 PARAMJIT KAUR 2615002WL005797 PARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804156 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG23220820220148343 22/08/2022 iqbal kaur 2615002WL005797 iqbal kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4231804144 IQBAL KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG23220820220148344 22/08/2022 Kulwinder Kaur 2615002WL005797 Kulwinder Kaur 00048 BKID0006546 564 564 Processed 27/08/2022 4231804161 KULWINDER KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-026-001/43
(JOGEWALA) 		2615002000NRG23220820220148345 22/08/2022 ranjit kaur 2615002WL005797 ranjit kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4231804141 RANJIT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-026-001/44
(JOGEWALA) 		2615002000NRG23220820220148346 22/08/2022 suchiar kaur 2615002WL005797 suchiar kaur 00048 BKID0006546 1128 1128 Processed 28/08/2022 4231804143 SACHIAR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-026-001/48
(JOGEWALA) 		2615002000NRG23220820220148349 22/08/2022 Rupinder Kaur 2615002WL005797 Rupinder Kaur 00048 BKID0006546 846 846 Processed 27/08/2022 4231804146 RUPINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-026-001/52
(JOGEWALA) 		2615002000NRG23220820220148352 22/08/2022 ranjit kaur 2615002WL005797 ranjit kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804145 RANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-026-001/60
(JOGEWALA) 		2615002000NRG23220820220148355 22/08/2022 jasvir kaur 2615002WL005797 jasvir kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804147 JASVEER KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-026-001/61
(JOGEWALA) 		2615002000NRG23220820220148356 22/08/2022 manjit kaur 2615002WL005797 manjit kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4231804140 MANJIT KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23220820220148358 22/08/2022 jaswinder kaur 2615002WL005797 jaswinder kaur 00048 BKID0006546 1692 1692 Processed 28/08/2022 4231804148 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-026-001/67
(JOGEWALA) 		2615002000NRG23220820220148360 22/08/2022 amarjit kaur 2615002WL005797 amarjit kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4231804139 AMARJIT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-026-001/68
(JOGEWALA) 		2615002000NRG23220820220148361 22/08/2022 gurmail kaur 2615002WL005797 gurmail kaur 00048 BKID0006546 1410 1410 Processed 27/08/2022 4231804142 GURMEL KAUR WO MANGAL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-026-001/70
(JOGEWALA) 		2615002000NRG23220820220148363 22/08/2022 kuldeep kaur 2615002WL005797 kuldeep kaur 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804150 KULDEEP KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-026-001/72
(JOGEWALA) 		2615002000NRG23220820220148365 22/08/2022 kamaljit kaur 2615002WL005797 kamaljit kaur 00048 BKID0006546 1128 1128 Processed 27/08/2022 4231804159 KANWALJIT KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-026-001/73
(JOGEWALA) 		2615002000NRG23220820220148366 22/08/2022 KULJIT KAUR 2615002WL005797 KULJIT KAUR 00048 BKID0006546 1692 1692 Processed 27/08/2022 4231804153 KULJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-026-001/77
(JOGEWALA) 		2615002000NRG23220820220148368 22/08/2022 Manpreet Kaur 2615002WL005797 Manpreet Kaur 00048 BKID0006546 1692 1692 Processed 28/08/2022 4231804155 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-026-001/81
(JOGEWALA) 		2615002000NRG23220820220148372 22/08/2022 harbhajan singh 2615002WL005797 harbhajan singh 00048 BKID0006546 1692 1692 Processed 28/08/2022 4231804154 HABHJAN SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-026-001/86
(JOGEWALA) 		2615002000NRG23220820220148375 22/08/2022 SHARANDEEP KAUR 2615002WL005797 SHARANDEEP KAUR 00048 BKID0006546 564 564 Processed 27/08/2022 4231804157 SHARANDEEP KAUR WO GURPREM SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-026-001/9
(JOGEWALA) 		2615002000NRG23220820220148379 22/08/2022 sukhdeep kaur 2615002WL005797 sukhdeep kaur 00048 BKID0006546 282 282 Processed 27/08/2022 4231804151 SUKHDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 31584 31584
25 MOGA-II PB-15-002-026-001/77
(JOGEWALA) 		2615002000NRG23220820220148367 22/08/2022 resham singh 2615002WL005797 resham singh 00349 PSIB0000017 564 564 Processed 28/08/2022 4231804171 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
26 MOGA-II PB-15-002-026-001/72
(JOGEWALA) 		2615002000NRG23220820220148364 22/08/2022 balkar singh 2615002WL005797 balkar singh 00349 PSIB0000576 282 282 Processed 27/08/2022 4231804170 BALKAR SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
27 MOGA-II PB-15-002-026-001/109
(JOGEWALA) 		2615002000NRG23220820220148326 22/08/2022 Surjit Kaur 2615002WL005797 Surjit Kaur 00354 PUNB0190500 1410 1410 Processed 28/08/2022 4231804131 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-026-001/110
(JOGEWALA) 		2615002000NRG23220820220148327 22/08/2022 Mahinder Kaur 2615002WL005797 Mahinder Kaur 00354 PUNB0190500 1410 1410 Processed 28/08/2022 4231804137 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23220820220148328 22/08/2022 Satveer Kaur 2615002WL005797 Satveer Kaur 00354 PUNB0190500 1410 1410 Rejected 27/08/2022 4231804134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOGA-II PB-15-002-026-001/13
(JOGEWALA) 		2615002000NRG23220820220148329 22/08/2022 BALWINDER SINGH 2615002WL005797 BALWINDER SINGH 00354 PUNB0190500 564 564 Processed 27/08/2022 4231804164 BALWINDER SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-026-001/2
(JOGEWALA) 		2615002000NRG23220820220148333 22/08/2022 RANJIT KAUR 2615002WL005797 RANJIT KAUR 00354 PUNB0190500 846 846 Processed 28/08/2022 4231804133 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-026-001/27
(JOGEWALA) 		2615002000NRG23220820220148335 22/08/2022 Baljit Kaur 2615002WL005797 Baljit Kaur 00354 PUNB0190500 282 282 Processed 27/08/2022 4231804127 BALJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG23220820220148337 22/08/2022 amandeep kaur 2615002WL005797 amandeep kaur 00354 PUNB0190500 1410 1410 Processed 27/08/2022 4231804136 AMANDEEP KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG23220820220148336 22/08/2022 Charan Singh 2615002WL005797 Charan Singh 00354 PUNB0190500 846 846 Processed 27/08/2022 4231804126 CHARAN SINGH ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG23220820220148347 22/08/2022 hakam singh 2615002WL005797 hakam singh 00354 PUNB0190500 1410 1410 Processed 27/08/2022 4231804125 HAKAM SINGH ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG23220820220148348 22/08/2022 paramjit kaur 2615002WL005797 paramjit kaur 00354 PUNB0190500 1128 1128 Processed 27/08/2022 4231804124 PARAMJIT KAUR HDFC BANK LTD(607152)
37 MOGA-II PB-15-002-026-001/49
(JOGEWALA) 		2615002000NRG23220820220148351 22/08/2022 PARAMJIT KAUR 2615002WL005797 PARAMJIT KAUR 00354 PUNB0190500 1410 1410 Processed 28/08/2022 4231804122 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-026-001/57
(JOGEWALA) 		2615002000NRG23220820220148353 22/08/2022 kulwinder kaur 2615002WL005797 kulwinder kaur 00354 PUNB0190500 1692 1692 Processed 27/08/2022 4231804130 KULWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23220820220148354 22/08/2022 Balvinder kaur 2615002WL005797 Balvinder kaur 00354 PUNB0190500 1692 1692 Processed 27/08/2022 4231804129 BALWINDER KAUR HDFC BANK LTD(607152)
40 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23220820220148357 22/08/2022 Raj Singh 2615002WL005797 Raj Singh 00354 PUNB0190500 1692 1692 Processed 27/08/2022 4231804128 RAJ SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-026-001/65
(JOGEWALA) 		2615002000NRG23220820220148359 22/08/2022 NASIB KAUR 2615002WL005797 NASIB KAUR 00354 PUNB0190500 1692 1692 Processed 27/08/2022 4231804167 NASIB KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-026-001/69
(JOGEWALA) 		2615002000NRG23220820220148362 22/08/2022 MANJIT KAUR 2615002WL005797 MANJIT KAUR 00354 PUNB0190500 1410 1410 Processed 27/08/2022 4231804135 MANJIT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-026-001/78
(JOGEWALA) 		2615002000NRG23220820220148369 22/08/2022 gurdeep singh 2615002WL005797 gurdeep singh 00354 PUNB0190500 282 282 Processed 27/08/2022 4231804165 GURDEEP SINGH SO GURMEL SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-026-001/78
(JOGEWALA) 		2615002000NRG23220820220148370 22/08/2022 Manjit Kaur 2615002WL005797 Manjit Kaur 00354 PUNB0190500 282 282 Processed 28/08/2022 4231804123 CHARANJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-026-001/82
(JOGEWALA) 		2615002000NRG23220820220148373 22/08/2022 Amandeep Kaur 2615002WL005797 Amandeep Kaur 00354 PUNB0190500 564 564 Processed 28/08/2022 4231804121 AMANDEEP KAUR WO NITA SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-026-001/85
(JOGEWALA) 		2615002000NRG23220820220148374 22/08/2022 KULWINDER KAUR 2615002WL005797 KULWINDER KAUR 00354 PUNB0190500 846 846 Processed 28/08/2022 4231804132 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-026-001/87
(JOGEWALA) 		2615002000NRG23220820220148376 22/08/2022 SWARANJEET SINGH 2615002WL005797 SWARANJEET SINGH 00354 PUNB0190500 564 564 Processed 28/08/2022 4231804163 SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-026-001/88
(JOGEWALA) 		2615002000NRG23220820220148377 22/08/2022 Amrit Kaur 2615002WL005797 Amrit Kaur 00354 PUNB0190500 1410 1410 Processed 28/08/2022 4231804166 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-026-001/89
(JOGEWALA) 		2615002000NRG23220820220148378 22/08/2022 gurmit kaur 2615002WL005797 gurmit kaur 00354 PUNB0190500 1410 1410 Processed 28/08/2022 4231804168 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-027-001/67
(KAHAN SINGH WALA) 		2615002000NRG23220820220148380 22/08/2022 Ramandeep Kumar 2615002WL005797 Ramandeep Kumar 00354 PUNB0190500 1692 1692 Processed 28/08/2022 4231804169 RAMANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
51 MOGA-II PB-15-002-026-001/49
(JOGEWALA) 		2615002000NRG23220820220148350 22/08/2022 BABU SINGH 2615002WL005797 BABU SINGH 00415 SBIN0000681 564 564 Processed 27/08/2022 4231804162 BABU SINGH S/OBALWANT SINGH BANK OF INDIA(508505)
SubTotal 564 564
Total 60348 60348

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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_220822APB_FTO_43399 Bank of India BKID0006546 DAC MOGA 31584
2 MOGA-II PB2615002_220822APB_FTO_43399 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 564
3 MOGA-II PB2615002_220822APB_FTO_43399 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 282
4 MOGA-II PB2615002_220822APB_FTO_43399 Punjab National Bank PUNB0190500 GHALKALAN 27354
5 MOGA-II PB2615002_220822APB_FTO_43399 State Bank of India SBIN0000681 MOGA 564

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