Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310323APB_FTO_122910
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-15-002-003-001/13
(BHEKHA) 		2615002000NRG23310320230303635 31/03/2023 joginder kaur 2615002WL013173 joginder kaur 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059799 JOGINDER KAUR PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23310320230303636 31/03/2023 Kuldeep Kaur 2615002WL013173 Kuldeep Kaur 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059801 KULDEEP KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-003-001/152
(BHEKHA) 		2615002000NRG23310320230303637 31/03/2023 Gurpreet Kaur 2615002WL013173 Gurpreet Kaur 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059797 Gurpreet Kaur PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-003-001/33
(BHEKHA) 		2615002000NRG23310320230303638 31/03/2023 paramjit kaur 2615002WL013173 paramjit kaur 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059800 PARAMJIT KUAR W/O MANDER SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/83
(BHEKHA) 		2615002000NRG23310320230303640 31/03/2023 Bholi 2615002WL013173 Bholi 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059798 BHOLI PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG23310320230303654 31/03/2023 Gurpreet Kaur 2615002WL013174 Gurpreet Kaur 00349 PSIB0000126 564 564 Processed 03/05/2023 1172059802 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
7 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG23310320230303627 31/03/2023 sarabjit kaur 2615002WL013172 sarabjit kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172059803 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
8 MOGA-II PB-15-002-004-001/117
(BUKAN WALA) 		2615002000NRG23310320230303641 31/03/2023 Karamjit Kaur 2615002WL013174 Karamjit Kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059808 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG23310320230303642 31/03/2023 Paramjit Kaur 2615002WL013174 Paramjit Kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059790 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-004-001/134
(BUKAN WALA) 		2615002000NRG23310320230303643 31/03/2023 Paramjit Kaur 2615002WL013174 Paramjit Kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059789 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23310320230303645 31/03/2023 amarjit kaur 2615002WL013174 amarjit kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059794 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23310320230303647 31/03/2023 amarjit kaur 2615002WL013174 amarjit kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059793 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23310320230303646 31/03/2023 raj singh 2615002WL013174 raj singh 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059792 RAJ SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG23310320230303644 31/03/2023 raj singh 2615002WL013174 raj singh 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059791 RAJ SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG23310320230303649 31/03/2023 Mukhtiar kaur 2615002WL013174 Mukhtiar kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059788 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG23310320230303650 31/03/2023 Mukhtiar kaur 2615002WL013174 Mukhtiar kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059787 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG23310320230303651 31/03/2023 Bhajan kaur 2615002WL013174 Bhajan kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059782 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23310320230303655 31/03/2023 kirandeep kaur 2615002WL013174 kirandeep kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059813 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG23310320230303656 31/03/2023 kirandeep kaur 2615002WL013174 kirandeep kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059814 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG23310320230303658 31/03/2023 Nasib kaur 2615002WL013174 Nasib kaur 00354 PUNB0415000 282 282 Processed 03/05/2023 1172059806 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG23310320230303659 31/03/2023 Nasib kaur 2615002WL013174 Nasib kaur 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059807 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG23310320230303660 31/03/2023 rani 2615002WL013174 rani 00354 PUNB0415000 564 564 Processed 03/05/2023 1172059811 RANI PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-039-001/131
(SAFUWALA) 		2615002000NRG23310320230303624 31/03/2023 Kulwinder Kaur 2615002WL013172 Kulwinder Kaur 00354 PUNB0415000 1128 1128 Processed 03/05/2023 1172059804 KULWINDER KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG23310320230303625 31/03/2023 Gurmeet Kaur 2615002WL013172 Gurmeet Kaur 00354 PUNB0415000 1128 1128 Processed 03/05/2023 1172059786 GURMEET KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-039-001/147
(SAFUWALA) 		2615002000NRG23310320230303626 31/03/2023 Kulwinder Kaur 2615002WL013172 Kulwinder Kaur 00354 PUNB0415000 1128 1128 Processed 03/05/2023 1172059809 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23310320230303628 31/03/2023 parwinder kaur 2615002WL013172 parwinder kaur 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059810 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23310320230303629 31/03/2023 Baljinder Kaur 2615002WL013172 Baljinder Kaur 00354 PUNB0415000 1410 1410 Processed 03/05/2023 1172059812 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-039-001/357
(SAFUWALA) 		2615002000NRG23310320230303630 31/03/2023 RAMANDEEP KAUR 2615002WL013172 RAMANDEEP KAUR 00354 PUNB0415000 846 846 Processed 03/05/2023 1172059815 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-039-001/408
(SAFUWALA) 		2615002000NRG23310320230303631 31/03/2023 Veerpal Kaur 2615002WL013172 Veerpal Kaur 00354 PUNB0415000 1128 1128 Processed 03/05/2023 1172059785 VEERPAL KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-039-001/428
(SAFUWALA) 		2615002000NRG23310320230303623 31/03/2023 Gurmeet Kaur 2615002WL013171 Gurmeet Kaur 00354 PUNB0415000 1410 1410 Processed 03/05/2023 1172059805 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG23310320230303632 31/03/2023 Kirandeep Kaur 2615002WL013172 Kirandeep Kaur 00354 PUNB0415000 1128 1128 Processed 03/05/2023 1172059816 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
32 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG23310320230303639 31/03/2023 Saroban kaur 2615002WL013173 Saroban kaur 00462 UCBA0001850 564 564 Processed 03/05/2023 1172059796 SAROBAN KAUR UCO BANK(607066)
33 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG23310320230303657 31/03/2023 Gurcharan singh 2615002WL013174 Gurcharan singh 00462 UCBA0001850 282 282 Processed 03/05/2023 1172059795 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 846 846
34 MOGA-II PB-15-002-037-001/256
(RATTIAN) 		2615002000NRG23310320230303662 31/03/2023 Manpreet kaur 2615002WL013174 Manpreet kaur 00468 UBIN0906646 564 564 Processed 03/05/2023 1172059783 MANPREET KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-037-001/256
(RATTIAN) 		2615002000NRG23310320230303664 31/03/2023 Manpreet kaur 2615002WL013174 Manpreet kaur 00468 UBIN0906646 846 846 Processed 03/05/2023 1172059784 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 26508 26508

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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_310323APB_FTO_122910 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384
2 MOGA-II PB2615002_310323APB_FTO_122910 Punjab National Bank PUNB0190500 GHALKALAN 846
3 MOGA-II PB2615002_310323APB_FTO_122910 Punjab National Bank PUNB0415000 D M COLLEGE 20022
4 MOGA-II PB2615002_310323APB_FTO_122910 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 846
5 MOGA-II PB2615002_310323APB_FTO_122910 Union Bank of India UBIN0906646 MOGABRANCH 1410

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