Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030823APB_FTO_40377
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG24030820230151239 03/08/2023 Jaswinder Kaur 2615002WL005204 Jaswinder Kaur 00152 HDFC0000200 1818 1818 Processed 08/08/2023 4350109902 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 MOGA-II PB-15-002-039-001/101
(SAFUWALA) 		2615002000NRG24030820230151238 03/08/2023 BEANT SINGH 2615002WL005204 BEANT SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350109901 BEANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24030820230151250 03/08/2023 Pritam Singh 2615002WL005204 Pritam Singh 00354 PUNB0009310 1818 1818 Rejected 08/08/2023 4350109903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
4 MOGA-II PB-15-002-039-001/213
(SAFUWALA) 		2615002000NRG24030820230151248 03/08/2023 Gurmail Kaur 2615002WL005204 Gurmail Kaur 00354 PUNB0190500 303 303 Processed 08/08/2023 4350109904 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
5 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24030820230151240 03/08/2023 Gurmeet Kaur 2615002WL005204 Gurmeet Kaur 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109895 GURMEET KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-039-001/138
(SAFUWALA) 		2615002000NRG24030820230151241 03/08/2023 Manjit Kaur 2615002WL005204 Manjit Kaur 00354 PUNB0415000 1515 1515 Processed 08/08/2023 4350109905 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG24030820230151242 03/08/2023 Kuldeep Kaur 2615002WL005204 Kuldeep Kaur 00354 PUNB0415000 606 606 Processed 08/08/2023 4350109908 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24030820230151243 03/08/2023 Lakshmi 2615002WL005204 Lakshmi 00354 PUNB0415000 1515 1515 Processed 08/08/2023 4350109907 LAKSHMI NIRMAL HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24030820230151244 03/08/2023 Sukhpreet kaur 2615002WL005204 Sukhpreet kaur 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109899 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG24030820230151245 03/08/2023 amandeep kaur 2615002WL005204 amandeep kaur 00354 PUNB0415000 909 909 Processed 08/08/2023 4350109898 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24030820230151246 03/08/2023 jaswinder singh 2615002WL005204 jaswinder singh 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109900 JASWINDER SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG24030820230151247 03/08/2023 rajdeep kaur 2615002WL005204 rajdeep kaur 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109897 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG24030820230151249 03/08/2023 Gurbaksh Singh 2615002WL005204 Gurbaksh Singh 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109906 GURBAKHSH SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24030820230151251 03/08/2023 Gurjant Singh 2615002WL005204 Gurjant Singh 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109894 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-039-001/466
(SAFUWALA) 		2615002000NRG24030820230151252 03/08/2023 Mandeep Kaur 2615002WL005204 Mandeep Kaur 00354 PUNB0415000 606 606 Processed 08/08/2023 4350109911 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24030820230151253 03/08/2023 Kirandeep Kaur 2615002WL005204 Kirandeep Kaur 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109896 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24030820230151254 03/08/2023 Baljinder Kaur 2615002WL005204 Baljinder Kaur 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109912 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/55
(SAFUWALA) 		2615002000NRG24030820230151255 03/08/2023 Iqbal Dass 2615002WL005204 Iqbal Dass 00354 PUNB0415000 303 303 Rejected 08/08/2023 4350109909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24030820230151256 03/08/2023 BINDAR KAUR 2615002WL005204 BINDAR KAUR 00354 PUNB0415000 1818 1818 Processed 08/08/2023 4350109910 BINDAR KAUR ICICI BANK LTD(508534)
SubTotal 21816 21816
Total 27573 27573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_030823APB_FTO_40377 HDFC HDFC0000200 MOGA 1818
2 MOGA-II PB2615002_030823APB_FTO_40377 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_030823APB_FTO_40377 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
4 MOGA-II PB2615002_030823APB_FTO_40377 Punjab National Bank PUNB0190500 GHALKALAN 303
5 MOGA-II PB2615002_030823APB_FTO_40377 Punjab National Bank PUNB0415000 D M COLLEGE 21816

Download In Excel