Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:19:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_221222APB_FTO_93370
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-15-002-026-001/36
(JOGEWALA) 		2615002000NRG23211220220240027 22/12/2022 Kulwinder Kaur 2615002WL010680 Kulwinder Kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640794 KULWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-026-001/37
(JOGEWALA) 		2615002000NRG23211220220240028 22/12/2022 PARAMJIT KAUR 2615002WL010680 PARAMJIT KAUR 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640793 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-026-001/41
(JOGEWALA) 		2615002000NRG23211220220240029 22/12/2022 jasvir kaur 2615002WL010680 jasvir kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640819 JASVIR KAUR WO BACHITER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG23211220220240030 22/12/2022 Kulwinder Kaur 2615002WL010680 Kulwinder Kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640807 KULWINDER KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-026-001/43
(JOGEWALA) 		2615002000NRG23211220220240031 22/12/2022 ranjit kaur 2615002WL010680 ranjit kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640812 RANJIT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-026-001/44
(JOGEWALA) 		2615002000NRG23211220220240032 22/12/2022 suchiar kaur 2615002WL010680 suchiar kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640814 SACHIAR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-026-001/48
(JOGEWALA) 		2615002000NRG23211220220240034 22/12/2022 Rupinder Kaur 2615002WL010680 Rupinder Kaur 00048 BKID0006546 564 564 Processed 10/01/2023 7799640816 RUPINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-026-001/52
(JOGEWALA) 		2615002000NRG23211220220240036 22/12/2022 ranjit kaur 2615002WL010680 ranjit kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640815 RANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-026-001/53
(JOGEWALA) 		2615002000NRG23211220220240037 22/12/2022 Harpinder singh 2615002WL010680 Harpinder singh 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640808 HARPINDER SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-026-001/54
(JOGEWALA) 		2615002000NRG23211220220240038 22/12/2022 chinder kaur 2615002WL010680 chinder kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640809 SHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-026-001/55
(JOGEWALA) 		2615002000NRG23211220220240039 22/12/2022 baljinder kaur 2615002WL010680 baljinder kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640821 BALJINDER KAUR WO SEWAK SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-026-001/60
(JOGEWALA) 		2615002000NRG23211220220240042 22/12/2022 jasvir kaur 2615002WL010680 jasvir kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640817 JASVEER KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-026-001/61
(JOGEWALA) 		2615002000NRG23211220220240043 22/12/2022 manjit kaur 2615002WL010680 manjit kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640811 MANJIT KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23211220220240045 22/12/2022 jaswinder kaur 2615002WL010680 jaswinder kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640818 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-026-001/67
(JOGEWALA) 		2615002000NRG23211220220240046 22/12/2022 amarjit kaur 2615002WL010680 amarjit kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640810 AMARJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-026-001/68
(JOGEWALA) 		2615002000NRG23211220220240047 22/12/2022 gurmail kaur 2615002WL010680 gurmail kaur 00048 BKID0006546 846 846 Processed 10/01/2023 7799640813 GURMEL KAUR WO MANGAL SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-026-001/70
(JOGEWALA) 		2615002000NRG23211220220240048 22/12/2022 kuldeep kaur 2615002WL010680 kuldeep kaur 00048 BKID0006546 1128 1128 Processed 10/01/2023 7799640820 KULDEEP KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-026-001/71
(JOGEWALA) 		2615002000NRG23211220220240049 22/12/2022 kuldeep kaur 2615002WL010680 kuldeep kaur 00048 BKID0006546 846 846 Processed 10/01/2023 7799640790 KULDEEP KAUR WO BAKHTOR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-026-001/72
(JOGEWALA) 		2615002000NRG23211220220240050 22/12/2022 kamaljit kaur 2615002WL010680 kamaljit kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640795 KANWALJIT KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-026-001/73
(JOGEWALA) 		2615002000NRG23211220220240051 22/12/2022 KULJIT KAUR 2615002WL010680 KULJIT KAUR 00048 BKID0006546 564 564 Processed 10/01/2023 7799640789 KULJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-026-001/77
(JOGEWALA) 		2615002000NRG23211220220240052 22/12/2022 Manpreet Kaur 2615002WL010680 Manpreet Kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640792 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-026-001/81
(JOGEWALA) 		2615002000NRG23211220220240054 22/12/2022 harbhajan singh 2615002WL010680 harbhajan singh 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640791 HABHJAN SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-026-001/9
(JOGEWALA) 		2615002000NRG23211220220240059 22/12/2022 sukhdeep kaur 2615002WL010680 sukhdeep kaur 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799640788 SUKHDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 27636 27636
24 MOGA-II PB-15-002-026-001/107
(JOGEWALA) 		2615002000NRG23211220220240015 22/12/2022 Jaswinder Kaur 2615002WL010680 Jaswinder Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640802 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-026-001/109
(JOGEWALA) 		2615002000NRG23211220220240016 22/12/2022 Surjit Kaur 2615002WL010680 Surjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640799 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-026-001/110
(JOGEWALA) 		2615002000NRG23211220220240017 22/12/2022 Mahinder Kaur 2615002WL010680 Mahinder Kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640804 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-026-001/111
(JOGEWALA) 		2615002000NRG23211220220240018 22/12/2022 Harbans Kaur 2615002WL010680 Harbans Kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799640798 HARBAN KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23211220220240019 22/12/2022 Satveer Kaur 2615002WL010680 Satveer Kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640801 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-026-001/134
(JOGEWALA) 		2615002000NRG23211220220240022 22/12/2022 manpreet kaur 2615002WL010680 manpreet kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640805 MANPREET KAUR D/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-026-001/2
(JOGEWALA) 		2615002000NRG23211220220240024 22/12/2022 Bhupinder Singh 2615002WL010680 Bhupinder Singh 00354 PUNB0190500 846 846 Processed 10/01/2023 7799640784 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-026-001/20
(JOGEWALA) 		2615002000NRG23211220220240025 22/12/2022 rajinder kaur 2615002WL010680 rajinder kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640796 RAJINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG23211220220240026 22/12/2022 amandeep kaur 2615002WL010680 amandeep kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640803 AMANDEEP KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG23211220220240033 22/12/2022 paramjit kaur 2615002WL010680 paramjit kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640782 PARAMJIT KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-026-001/49
(JOGEWALA) 		2615002000NRG23211220220240035 22/12/2022 PARAMJIT KAUR 2615002WL010680 PARAMJIT KAUR 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640780 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23211220220240040 22/12/2022 Balvinder kaur 2615002WL010680 Balvinder kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799640797 BALWINDER KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23211220220240041 22/12/2022 Dharmpreet Singh 2615002WL010680 Dharmpreet Singh 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640787 DHRAMPREET SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23211220220240044 22/12/2022 Raj Singh 2615002WL010680 Raj Singh 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640785 RAJ SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-026-001/78
(JOGEWALA) 		2615002000NRG23211220220240053 22/12/2022 Manjit Kaur 2615002WL010680 Manjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640781 CHARANJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-026-001/85
(JOGEWALA) 		2615002000NRG23211220220240055 22/12/2022 KULWINDER KAUR 2615002WL010680 KULWINDER KAUR 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640800 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-026-001/88
(JOGEWALA) 		2615002000NRG23211220220240057 22/12/2022 Amrit Kaur 2615002WL010680 Amrit Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799640786 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-026-001/89
(JOGEWALA) 		2615002000NRG23211220220240058 22/12/2022 gurmit kaur 2615002WL010680 gurmit kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799640783 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
42 MOGA-II PB-15-002-026-001/103
(JOGEWALA) 		2615002000NRG23211220220240014 22/12/2022 Gurpreet Kaur 2615002WL010680 Gurpreet Kaur 00415 SBIN0000681 1410 1410 Processed 10/01/2023 7799640806 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 51042 51042

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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_221222APB_FTO_93370 Bank of India BKID0006546 DAC MOGA 27636
2 MOGA-II PB2615002_221222APB_FTO_93370 Punjab National Bank PUNB0190500 GHALKALAN 21996
3 MOGA-II PB2615002_221222APB_FTO_93370 State Bank of India SBIN0000681 MOGA 1410

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