Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290822APB_FTO_48359
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-15-002-003-001/37
(BHEKHA) 		2615002000NRG23290820220155704 29/08/2022 Gurmeet Kaur 2615002WL006147 Gurmeet Kaur 00048 BKID0006546 1692 1692 Processed 02/09/2022 4398988065 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG23290820220155699 29/08/2022 Mandeep kaur 2615002WL006147 Mandeep kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988096 MANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG23290820220155727 29/08/2022 darshan singh 2615002WL006149 darshan singh 00165 IBKL0001652 1128 1128 Processed 02/09/2022 4398988073 DARSHAN SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-003-001/98
(BHEKHA) 		2615002000NRG23290820220155712 29/08/2022 gurmit kaur 2615002WL006147 gurmit kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988075 GURMIT KAUR W/O BALDEV SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/158
(JAIMAL WALA) 		2615002000NRG23290820220155686 29/08/2022 Beant Kaur 2615002WL006146 Beant Kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988094 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG23290820220155743 29/08/2022 Baljit kaur 2615002WL006150 Baljit kaur 00165 IBKL0001652 1410 1410 Processed 02/09/2022 4398988074 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/226
(JAIMAL WALA) 		2615002000NRG23290820220155688 29/08/2022 SUKHDEEP KAUR 2615002WL006146 SUKHDEEP KAUR 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988095 SUKHDEEP KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-024-001/273
(JAIMAL WALA) 		2615002000NRG23290820220155744 29/08/2022 Jaswinder kaur 2615002WL006150 Jaswinder kaur 00165 IBKL0001652 1128 1128 Processed 02/09/2022 4398988076 JASWINDER KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG23290820220155746 29/08/2022 Jaspal kaur 2615002WL006150 Jaspal kaur 00165 IBKL0001652 1410 1410 Processed 02/09/2022 4398988077 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-024-001/317
(JAIMAL WALA) 		2615002000NRG23290820220155690 29/08/2022 mandeep kaur 2615002WL006146 mandeep kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988098 MANDEEP KAUR W/O JARNAIL SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG23290820220155747 29/08/2022 Sukhdeep kaur 2615002WL006150 Sukhdeep kaur 00165 IBKL0001652 1410 1410 Processed 02/09/2022 4398988083 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/340
(JAIMAL WALA) 		2615002000NRG23290820220155691 29/08/2022 Gindo Kaur 2615002WL006146 Gindo Kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988097 GINDO KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
13 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG23290820220155692 29/08/2022 ATMA SINGH 2615002WL006146 ATMA SINGH 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988084 MR ATMA SINGH S O GULJAR SINGH STATE BANK OF INDIA(508548)
14 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG23290820220155693 29/08/2022 Harbans Kaur 2615002WL006146 Harbans Kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988081 HARBANS KAUR W/O ATMA SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/47
(JAIMAL WALA) 		2615002000NRG23290820220155695 29/08/2022 Paramjit kaur 2615002WL006146 Paramjit kaur 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988080 PARAMJIT KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG23290820220155751 29/08/2022 GULWANT SINGH 2615002WL006150 GULWANT SINGH 00165 IBKL0001652 1692 1692 Processed 02/09/2022 4398988078 GULWANT SINGH SO SUDAGAR SINGH IDBI BANK(607095)
17 MOGA-II PB-15-002-024-001/53
(JAIMAL WALA) 		2615002000NRG23290820220155739 29/08/2022 Baljinder kaur 2615002WL006149 Baljinder kaur 00165 IBKL0001652 1410 1410 Processed 02/09/2022 4398988082 BALJINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-024-001/54
(JAIMAL WALA) 		2615002000NRG23290820220155740 29/08/2022 Swaranjeet Kaur 2615002WL006149 Swaranjeet Kaur 00165 IBKL0001652 846 846 Processed 02/09/2022 4398988079 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25662 25662
19 MOGA-II PB-15-002-003-001/16
(BHEKHA) 		2615002000NRG23290820220155702 29/08/2022 amarjit kaur 2615002WL006147 amarjit kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988102 AMARJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-II PB-15-002-003-001/17
(BHEKHA) 		2615002000NRG23290820220155726 29/08/2022 harjeet singh 2615002WL006149 harjeet singh 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988062 HARJEET SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-003-001/39
(BHEKHA) 		2615002000NRG23290820220155705 29/08/2022 JAGSIR SINGH 2615002WL006147 JAGSIR SINGH 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988063 JAGSIR SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-003-001/53
(BHEKHA) 		2615002000NRG23290820220155706 29/08/2022 sukhdev kaur 2615002WL006147 sukhdev kaur 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988058 SUKHDEV KAUR AXIS BANK(607153)
23 MOGA-II PB-15-002-003-001/71
(BHEKHA) 		2615002000NRG23290820220155707 29/08/2022 harwinder kaur 2615002WL006147 harwinder kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988064 HARVINDER KAUR W/O HARBANS SINGH IDBI BANK(607095)
24 MOGA-II PB-15-002-014-001/13
(DAROLI BHAI) 		2615002000NRG23290820220155728 29/08/2022 NACHATTAR KAUR 2615002WL006149 NACHATTAR KAUR 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988059 NACHATTAR KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG23290820220155669 29/08/2022 HANSO KAUR 2615002WL006145 HANSO KAUR 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988060 HANSO KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-014-001/171
(DAROLI BHAI) 		2615002000NRG23290820220155729 29/08/2022 kuldeep kaur 2615002WL006149 kuldeep kaur 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988061 KULDEEP KAUR W/O KANWALJIT S PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-014-001/267
(DAROLI BHAI) 		2615002000NRG23290820220155670 29/08/2022 Bawa Singh 2615002WL006145 Bawa Singh 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988056 BAWA SINGH ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-014-001/309
(DAROLI BHAI) 		2615002000NRG23290820220155730 29/08/2022 HARJIT KAUR 2615002WL006149 HARJIT KAUR 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988066 HARJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG23290820220155731 29/08/2022 Karamjit Kaur 2615002WL006149 Karamjit Kaur 00349 PSIB0000126 1128 1128 Processed 02/09/2022 4398988100 KARAMJIT KAUR HDFC BANK LTD(607152)
30 MOGA-II PB-15-002-014-001/403
(DAROLI BHAI) 		2615002000NRG23290820220155732 29/08/2022 Harjinder Kaur 2615002WL006149 Harjinder Kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988099 HARJINDER KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG23290820220155672 29/08/2022 Jaspal Kaur 2615002WL006145 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 02/09/2022 4398988101 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-II PB-15-002-014-001/53
(DAROLI BHAI) 		2615002000NRG23290820220155674 29/08/2022 karamjit kaur 2615002WL006145 karamjit kaur 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988055 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-014-001/54
(DAROLI BHAI) 		2615002000NRG23290820220155675 29/08/2022 JASVIR KAUR 2615002WL006145 JASVIR KAUR 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988067 JASVIR KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG23290820220155733 29/08/2022 Karamjeet akur 2615002WL006149 Karamjeet akur 00349 PSIB0000126 1410 1410 Processed 02/09/2022 4398988057 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 24534 24534
35 MOGA-II PB-15-002-015-001/163
(DAULT PURA NIWAN) 		2615002000NRG23290820220155679 29/08/2022 Harwinder Kaur 2615002WL006145 Harwinder Kaur 00349 PSIB0000576 1410 1410 Processed 02/09/2022 4398988070 HARWINDER KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-015-001/188
(DAULT PURA NIWAN) 		2615002000NRG23290820220155680 29/08/2022 Bholi Kaur 2615002WL006145 Bholi Kaur 00349 PSIB0000576 1692 1692 Processed 02/09/2022 4398988072 BHOLI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-015-001/211
(DAULT PURA NIWAN) 		2615002000NRG23290820220155681 29/08/2022 Kirandeep Kaur 2615002WL006145 Kirandeep Kaur 00349 PSIB0000576 1128 1128 Processed 02/09/2022 4398988071 KIRANDEEP KAUR WO GURDEEP SIN GH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-015-001/82
(DAULT PURA NIWAN) 		2615002000NRG23290820220155683 29/08/2022 kamaljit kaur 2615002WL006145 kamaljit kaur 00349 PSIB0000576 846 846 Processed 02/09/2022 4398988069 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
39 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG23290820220155741 29/08/2022 Jaswinder Kaur 2615002WL006150 Jaswinder Kaur 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988091 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-II PB-15-002-024-001/121
(JAIMAL WALA) 		2615002000NRG23290820220155684 29/08/2022 Balveer Kaur 2615002WL006146 Balveer Kaur 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988089 BALVEER KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG23290820220155685 29/08/2022 kulwinder kaur 2615002WL006146 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988088 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
42 MOGA-II PB-15-002-024-001/127
(JAIMAL WALA) 		2615002000NRG23290820220155735 29/08/2022 harpinder kaur 2615002WL006149 harpinder kaur 00468 UBIN0820695 1410 1410 Processed 02/09/2022 4398988093 HARPINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG23290820220155742 29/08/2022 Charanjit Kaur 2615002WL006150 Charanjit Kaur 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988086 CHARANJEET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-024-001/215
(JAIMAL WALA) 		2615002000NRG23290820220155736 29/08/2022 MANJIT KAUR 2615002WL006149 MANJIT KAUR 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988090 MANJIT KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
45 MOGA-II PB-15-002-024-001/22
(JAIMAL WALA) 		2615002000NRG23290820220155687 29/08/2022 paramjit kaur 2615002WL006146 paramjit kaur 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988085 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
46 MOGA-II PB-15-002-024-001/229
(JAIMAL WALA) 		2615002000NRG23290820220155689 29/08/2022 Resham Singh 2615002WL006146 Resham Singh 00468 UBIN0820695 1692 1692 Processed 02/09/2022 4398988092 RESHAM SINGH ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG23290820220155745 29/08/2022 Bhajan Kaur 2615002WL006150 Bhajan Kaur 00468 UBIN0820695 1410 1410 Processed 02/09/2022 4398988087 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 14664 14664
48 MOGA-II PB-15-002-024-001/232
(JAIMAL WALA) 		2615002000NRG23290820220155737 29/08/2022 Charanjit kaur 2615002WL006149 Charanjit kaur 00691 IPOS0000001 1692 1692 Processed 02/09/2022 4398988068 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 73320 73320

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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_290822APB_FTO_48359 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_290822APB_FTO_48359 IDBI Bank IBKL0001652 Gajjanwala 25662
3 MOGA-II PB2615002_290822APB_FTO_48359 Punjab & Sind Bank PSIB0000126 Droli Bhai 24534
4 MOGA-II PB2615002_290822APB_FTO_48359 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 4230
5 MOGA-II PB2615002_290822APB_FTO_48359 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 846
6 MOGA-II PB2615002_290822APB_FTO_48359 Union Bank of India UBIN0820695 GILL 14664
7 MOGA-II PB2615002_290822APB_FTO_48359 India Post Payments Bank IPOS0000001 MOGA 1692

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