Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_291122APB_FTO_84436
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-15-002-040-001/104
(SALINA) 		2615002000NRG23291120220213836 29/11/2022 AMANDEEP KAUR 2615002WL009543 AMANDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/12/2022 6847736154 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 MOGA-II PB-15-002-016-001/184
(DAULT PURA UCHA) 		2615002000NRG23291120220213791 29/11/2022 SARABJIT KAUR 2615002WL009540 SARABJIT KAUR 00152 HDFC0000200 1410 1410 Processed 03/12/2022 6847736141 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 MOGA-II PB-15-002-016-001/19
(DAULT PURA UCHA) 		2615002000NRG23291120220213793 29/11/2022 MANPREET KAUR 2615002WL009540 MANPREET KAUR 00165 IBKL0001854 1692 1692 Processed 03/12/2022 6847736139 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23291120220213837 29/11/2022 GEETA 2615002WL009543 GEETA 00200 JAKA0MOGAPB 1692 1692 Processed 03/12/2022 6847736124 JEETA W O JARNAIL SINGH IDBI BANK(607095)
SubTotal 1692 1692
5 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG23291120220213770 29/11/2022 balwant singh 2615002WL009540 balwant singh 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736134 BALWANT SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-016-001/12
(DAULT PURA UCHA) 		2615002000NRG23291120220213773 29/11/2022 jaswinder kaur 2615002WL009540 jaswinder kaur 00349 PSIB0000576 1128 1128 Processed 03/12/2022 6847736129 JASWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-016-001/131
(DAULT PURA UCHA) 		2615002000NRG23291120220213777 29/11/2022 darshan singh 2615002WL009540 darshan singh 00349 PSIB0000576 564 564 Processed 03/12/2022 6847736150 DARSHAN SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-016-001/131
(DAULT PURA UCHA) 		2615002000NRG23291120220213778 29/11/2022 HARBANS KAUR 2615002WL009540 HARBANS KAUR 00349 PSIB0000576 846 846 Processed 03/12/2022 6847736132 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-016-001/14
(DAULT PURA UCHA) 		2615002000NRG23291120220213780 29/11/2022 MUKAND SINGH 2615002WL009540 MUKAND SINGH 00349 PSIB0000576 1692 1692 Processed 03/12/2022 6847736152 MUKAND SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-016-001/152
(DAULT PURA UCHA) 		2615002000NRG23291120220213782 29/11/2022 Harbans Kaur 2615002WL009540 Harbans Kaur 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736130 HARBANS KAUR W/O BIKKAR SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-016-001/154
(DAULT PURA UCHA) 		2615002000NRG23291120220213783 29/11/2022 SHER SINGH 2615002WL009540 SHER SINGH 00349 PSIB0000576 1692 1692 Processed 03/12/2022 6847736149 SHER SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-016-001/161
(DAULT PURA UCHA) 		2615002000NRG23291120220213786 29/11/2022 jaspal singh 2615002WL009540 jaspal singh 00349 PSIB0000576 282 282 Processed 03/12/2022 6847736148 JASPAL SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-016-001/171
(DAULT PURA UCHA) 		2615002000NRG23291120220213787 29/11/2022 KULDEEP KAUR 2615002WL009540 KULDEEP KAUR 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736136 KULDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-016-001/173
(DAULT PURA UCHA) 		2615002000NRG23291120220213788 29/11/2022 gurmel kaur 2615002WL009540 gurmel kaur 00349 PSIB0000576 282 282 Processed 03/12/2022 6847736125 MELO WO KALA SINGH CDPOMOGA PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-016-001/222
(DAULT PURA UCHA) 		2615002000NRG23291120220213796 29/11/2022 kulwinder kaur 2615002WL009540 kulwinder kaur 00349 PSIB0000576 282 282 Processed 03/12/2022 6847736146 PARMINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-016-001/23
(DAULT PURA UCHA) 		2615002000NRG23291120220213798 29/11/2022 HARDEEP KAUR 2615002WL009540 HARDEEP KAUR 00349 PSIB0000576 1128 1128 Processed 03/12/2022 6847736138 HARDEEP KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-016-001/303
(DAULT PURA UCHA) 		2615002000NRG23291120220213811 29/11/2022 SUKHPREET KAUR 2615002WL009540 SUKHPREET KAUR 00349 PSIB0000576 564 564 Processed 03/12/2022 6847736137 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG23291120220213813 29/11/2022 sukhwinder kaur 2615002WL009540 sukhwinder kaur 00349 PSIB0000576 1692 1692 Rejected 03/12/2022 6847736144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOGA-II PB-15-002-016-001/35
(DAULT PURA UCHA) 		2615002000NRG23291120220213816 29/11/2022 PARAMJIT KAUR 2615002WL009540 PARAMJIT KAUR 00349 PSIB0000576 564 564 Processed 03/12/2022 6847736147 PARAMJEET KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-016-001/4
(DAULT PURA UCHA) 		2615002000NRG23291120220213818 29/11/2022 Rani 2615002WL009540 Rani 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736133 RANI ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-016-001/43
(DAULT PURA UCHA) 		2615002000NRG23291120220213819 29/11/2022 malkit kaur 2615002WL009540 malkit kaur 00349 PSIB0000576 1692 1692 Processed 03/12/2022 6847736151 MALKIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG23291120220213820 29/11/2022 MALKIT KAUR 2615002WL009540 MALKIT KAUR 00349 PSIB0000576 1692 1692 Processed 03/12/2022 6847736127 BINDER SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-016-001/53
(DAULT PURA UCHA) 		2615002000NRG23291120220213821 29/11/2022 ASHAR KAUR 2615002WL009540 ASHAR KAUR 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736128 ASHAR KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-016-001/72
(DAULT PURA UCHA) 		2615002000NRG23291120220213824 29/11/2022 sukhdev kaur 2615002WL009540 sukhdev kaur 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736131 SUKHDEV KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-016-001/75
(DAULT PURA UCHA) 		2615002000NRG23291120220213825 29/11/2022 gurmail kaur 2615002WL009540 gurmail kaur 00349 PSIB0000576 1128 1128 Processed 03/12/2022 6847736145 GURMAIL KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-016-001/85
(DAULT PURA UCHA) 		2615002000NRG23291120220213826 29/11/2022 Kuldeep Kaur 2615002WL009540 Kuldeep Kaur 00349 PSIB0000576 1410 1410 Processed 03/12/2022 6847736135 KULDEEP KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-016-001/97
(DAULT PURA UCHA) 		2615002000NRG23291120220213827 29/11/2022 JASVIR KAUR 2615002WL009540 JASVIR KAUR 00349 PSIB0000576 1692 1692 Processed 03/12/2022 6847736126 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 26790 26790
28 MOGA-II PB-15-002-016-001/97
(DAULT PURA UCHA) 		2615002000NRG23291120220213828 29/11/2022 NAKE SINGH 2615002WL009540 NAKE SINGH 00349 PSIB0021185 1692 1692 Processed 03/12/2022 6847736153 NEK SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
29 MOGA-II PB-15-002-029-001/187
(KHOSA PANDO) 		2615002000NRG23291120220213832 29/11/2022 bahadur singh 2615002WL009542 bahadur singh 00415 SBIN0007175 1692 1692 Processed 03/12/2022 6847736143 BAHADUR SINGH STATE BANK OF INDIA(508548)
30 MOGA-II PB-15-002-029-001/309
(KHOSA PANDO) 		2615002000NRG23291120220213833 29/11/2022 Amarjit Singh 2615002WL009542 Amarjit Singh 00415 SBIN0007175 1692 1692 Processed 03/12/2022 6847736140 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-029-001/33
(KHOSA PANDO) 		2615002000NRG23291120220213834 29/11/2022 jasveer singh 2615002WL009542 jasveer singh 00415 SBIN0007175 1692 1692 Processed 03/12/2022 6847736142 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 39762 39762

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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_291122APB_FTO_84436 Bank of India BKID0006546 DAC MOGA 1410
2 MOGA-II PB2615002_291122APB_FTO_84436 HDFC HDFC0000200 MOGA 1410
3 MOGA-II PB2615002_291122APB_FTO_84436 IDBI Bank IBKL0001854 SALINA 1692
4 MOGA-II PB2615002_291122APB_FTO_84436 JK Bank JAKA0MOGAPB MOGA 1692
5 MOGA-II PB2615002_291122APB_FTO_84436 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 24816
6 MOGA-II PB2615002_291122APB_FTO_84436 Punjab & Sind Bank PSIB0000576 PSB Daulat Pura Niwan 1974
7 MOGA-II PB2615002_291122APB_FTO_84436 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
8 MOGA-II PB2615002_291122APB_FTO_84436 State Bank of India SBIN0007175 KHOSA PANDO 5076

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