Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260423FTO_5491
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-15-002-017-001/178
(DHALE KE) 		2615002000NRG24260420230006212 26/04/2023 Chhinder Kaur 2615002WL000292 Chhinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638071229 Chhinder Kaur ()
SubTotal 1212 1212
2 MOGA-II PB-15-002-017-001/135
(DHALE KE) 		2615002000NRG24260420230006204 26/04/2023 Shinder Kaur 2615002WL000292 Shinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071208 Shinder Kaur ()
3 MOGA-II PB-15-002-017-001/145
(DHALE KE) 		2615002000NRG24260420230006205 26/04/2023 Kake kaur 2615002WL000292 Kake kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071213 Kake kaur ()
4 MOGA-II PB-15-002-017-001/178
(DHALE KE) 		2615002000NRG24260420230006211 26/04/2023 Des raj 2615002WL000292 Des raj 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071219 Des raj ()
5 MOGA-II PB-15-002-017-001/247
(DHALE KE) 		2615002000NRG24260420230006222 26/04/2023 KULDEP KAUR 2615002WL000292 KULDEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638071225 KULDEP KAUR ()
6 MOGA-II PB-15-002-017-001/278
(DHALE KE) 		2615002000NRG24260420230006230 26/04/2023 Gurdeep Kaur 2615002WL000292 Gurdeep Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071215 Gurdeep Kaur ()
7 MOGA-II PB-15-002-017-001/279
(DHALE KE) 		2615002000NRG24260420230006231 26/04/2023 MAYA 2615002WL000292 MAYA 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1638071214 MAYA ()
8 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG24260420230006241 26/04/2023 Bikker Singh 2615002WL000292 Bikker Singh 00354 PUNB0098110 606 606 Processed 17/05/2023 1638071222 Bikker Singh ()
9 MOGA-II PB-15-002-017-001/314
(DHALE KE) 		2615002000NRG24260420230006242 26/04/2023 Parkesh Kaur 2615002WL000292 Parkesh Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071223 Parkesh Kaur ()
10 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24260420230006248 26/04/2023 Surjit Singh 2615002WL000292 Surjit Singh 00354 PUNB0098110 909 909 Processed 17/05/2023 1638071209 Surjit Singh ()
11 MOGA-II PB-15-002-017-001/362
(DHALE KE) 		2615002000NRG24260420230006258 26/04/2023 Manjit Kaur 2615002WL000292 Manjit Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1638071216 Manjit Kaur ()
12 MOGA-II PB-15-002-017-001/458
(DHALE KE) 		2615002000NRG24260420230006268 26/04/2023 Kamla Devi 2615002WL000292 Kamla Devi 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638071224 Kamla Devi ()
13 MOGA-II PB-15-002-017-001/461
(DHALE KE) 		2615002000NRG24260420230006269 26/04/2023 Sona Devi 2615002WL000292 Sona Devi 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1638071226 Sona Devi ()
14 MOGA-II PB-15-002-017-001/462
(DHALE KE) 		2615002000NRG24260420230006270 26/04/2023 Kanchan 2615002WL000292 Kanchan 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638071217 Kanchan ()
15 MOGA-II PB-15-002-017-001/463
(DHALE KE) 		2615002000NRG24260420230006271 26/04/2023 Sukhpreet Kaur 2615002WL000292 Sukhpreet Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1638071210 Sukhpreet Kaur ()
16 MOGA-II PB-15-002-017-001/475
(DHALE KE) 		2615002000NRG24260420230006273 26/04/2023 Baljit Kaur 2615002WL000292 Baljit Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1638071221 Baljit Kaur ()
17 MOGA-II PB-15-002-017-001/484
(DHALE KE) 		2615002000NRG24260420230006274 26/04/2023 Nasib Kaur 2615002WL000292 Nasib Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638071220 Nasib Kaur ()
18 MOGA-II PB-15-002-017-001/495
(DHALE KE) 		2615002000NRG24260420230006276 26/04/2023 Binder Singh 2615002WL000292 Binder Singh 00354 PUNB0098110 606 606 Processed 17/05/2023 1638071211 Binder Singh ()
19 MOGA-II PB-15-002-017-001/498
(DHALE KE) 		2615002000NRG24260420230006278 26/04/2023 Gurwinder Kaur 2615002WL000292 Gurwinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071228 Gurwinder Kaur ()
20 MOGA-II PB-15-002-017-001/512
(DHALE KE) 		2615002000NRG24260420230006281 26/04/2023 Paramjit Kaur 2615002WL000292 Paramjit Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1638071227 Paramjit Kaur ()
21 MOGA-II PB-15-002-017-001/513
(DHALE KE) 		2615002000NRG24260420230006282 26/04/2023 Balwinder Kaur 2615002WL000292 Balwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1638071218 Balwinder Kaur ()
22 MOGA-II PB-15-002-017-001/74
(DHALE KE) 		2615002000NRG24260420230006286 26/04/2023 KARNAIL KAUR 2615002WL000292 KARNAIL KAUR 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1638071212 KARNAIL KAUR ()
SubTotal 28785 28785
23 MOGA-II PB-15-002-017-001/235
(DHALE KE) 		2615002000NRG24260420230006219 26/04/2023 RANI 2615002WL000292 RANI 00415 SBIN0000681 606 606 Processed 17/05/2023 1638071230 MRS RANI ()
SubTotal 606 606
24 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG24260420230006264 26/04/2023 Rajandeep Kaur 2615002WL000292 Rajandeep Kaur 00462 UCBA0000051 1515 1515 Processed 17/05/2023 1638071231 RAJANDEEP KAUR ()
SubTotal 1515 1515
Total 32118 32118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_260423FTO_5491 Punjab Gramin Bank PUNB0PGB003 Singhwala 1212
2 MOGA-II PB2615002_260423FTO_5491 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 28785
3 MOGA-II PB2615002_260423FTO_5491 State Bank of India SBIN0000681 MOGA 606
4 MOGA-II PB2615002_260423FTO_5491 UCO Bank UCBA0000051 MOGA MAIN 1515

Download In Excel