Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:27 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140723APB_FTO_32989

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-I

PB-15-001-043-001/13 (KHOTE)

2615001000NRG24140720230132596

14/07/2023

Baljinder Kaur

2615001WL004205

Baljinder Kaur

00176

IDIB000M725

1818

1818

Processed

20/07/2023

3602372117

BALJINDER KAUR W/O JASWINDER SINGH

PUNJAB GRAMIN BANK(607138)

2

MOGA-I

PB-15-001-043-001/20 (KHOTE)

2615001000NRG24140720230132600

14/07/2023

Charanjit Kaur

2615001WL004205

Charanjit Kaur

00176

IDIB000M725

1818

1818

Processed

20/07/2023

3602372119

CHARANJIT KAUR

ICICI BANK LTD(508534)

3

MOGA-I

PB-15-001-043-001/25 (KHOTE)

2615001000NRG24140720230132602

14/07/2023

Ranjit Kaur

2615001WL004205

Ranjit Kaur

00176

IDIB000M725

1818

1818

Processed

20/07/2023

3602372116

RANJIT KAUR W/O RAM SINGH

PUNJAB GRAMIN BANK(607138)

4

MOGA-I

PB-15-001-043-001/28 (KHOTE)

2615001000NRG24140720230132605

14/07/2023

Jasveer Kaur

2615001WL004205

Jasveer Kaur

00176

IDIB000M725

1818

1818

Processed

21/07/2023

3602372115

Mrs. JASVEER KAUR

INDIAN BANK(607105)

5

MOGA-I

PB-15-001-043-001/42 (KHOTE)

2615001000NRG24140720230132609

14/07/2023

Baljit Kaur

2615001WL004205

Baljit Kaur

00176

IDIB000M725

1515

1515

Processed

20/07/2023

3602372118

BALJIT KAUR

ICICI BANK LTD(508534)

SubTotal

8787

8787

6

MOGA-I

PB-15-001-043-001/12 (KHOTE)

2615001000NRG24140720230132595

14/07/2023

Simranjit Kaur

2615001WL004205

Simranjit Kaur

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372132

SIMRANJIT KAUR

ICICI BANK LTD(508534)

7

MOGA-I

PB-15-001-043-001/14 (KHOTE)

2615001000NRG24140720230132597

14/07/2023

Kuldeep Kaur

2615001WL004205

Kuldeep Kaur

00352

PUNB0PGB003

1515

1515

Processed

20/07/2023

3602372124

KULDEEP KAUR W/O JIWAN SINGH

PUNJAB GRAMIN BANK(607138)

8

MOGA-I

PB-15-001-043-001/15 (KHOTE)

2615001000NRG24140720230132598

14/07/2023

Jaswinder Kaur

2615001WL004205

Jaswinder Kaur

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372121

JASWINDER KAUR W/O BALWANT SINGH

PUNJAB GRAMIN BANK(607138)

9

MOGA-I

PB-15-001-043-001/16 (KHOTE)

2615001000NRG24140720230132599

14/07/2023

Charanjit Kaur

2615001WL004205

Charanjit Kaur

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372123

CHARANJIT KAUR SO MALKIT SINGH

PUNJAB GRAMIN BANK(607138)

10

MOGA-I

PB-15-001-043-001/21 (KHOTE)

2615001000NRG24140720230132601

14/07/2023

SUKHPREET KAUR

2615001WL004205

SUKHPREET KAUR

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372128

SUKHPREET KAUR DO KEWAL SINGH

PUNJAB GRAMIN BANK(607138)

11

MOGA-I

PB-15-001-043-001/28 (KHOTE)

2615001000NRG24140720230132606

14/07/2023

Ravinder Singh

2615001WL004205

Ravinder Singh

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372131

RAVINDER SINGH S/O NIRMAL SINGH

PUNJAB GRAMIN BANK(607138)

12

MOGA-I

PB-15-001-043-001/49 (KHOTE)

2615001000NRG24140720230132610

14/07/2023

BALDEV SINGH

2615001WL004205

BALDEV SINGH

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372130

BALDEV SINGH

ICICI BANK LTD(508534)

13

MOGA-I

PB-15-001-043-001/49 (KHOTE)

2615001000NRG24140720230132611

14/07/2023

MANJIT KaUR

2615001WL004205

MANJIT KaUR

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372129

MANJIT KAUR

ICICI BANK LTD(508534)

14

MOGA-I

PB-15-001-043-001/57 (KHOTE)

2615001000NRG24140720230132613

14/07/2023

Paramjeet Kaur

2615001WL004205

Paramjeet Kaur

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372120

PARAMJEET KAUR W/O KAMALJEET SINGH

PUNJAB GRAMIN BANK(607138)

15

MOGA-I

PB-15-001-043-001/70 (KHOTE)

2615001000NRG24140720230132614

14/07/2023

Preeti

2615001WL004205

Preeti

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372126

PREETI W/O CHAMKAUR SINGH

PUNJAB GRAMIN BANK(607138)

16

MOGA-I

PB-15-001-043-001/73 (KHOTE)

2615001000NRG24140720230132615

14/07/2023

Kirandeep Kaur

2615001WL004205

Kirandeep Kaur

00352

PUNB0PGB003

1515

1515

Processed

20/07/2023

3602372125

KIRANDEEP KAUR

ICICI BANK LTD(508534)

17

MOGA-I

PB-15-001-043-001/77 (KHOTE)

2615001000NRG24140720230132616

14/07/2023

Sukhjit Kaur

2615001WL004205

Sukhjit Kaur

00352

PUNB0PGB003

1515

1515

Processed

20/07/2023

3602372122

SUKHJIT KAUR W/O LAKHWINDER SINGH

PUNJAB GRAMIN BANK(607138)

18

MOGA-I

PB-15-001-043-001/78 (KHOTE)

2615001000NRG24140720230132617

14/07/2023

Sandeep Kaur

2615001WL004205

Sandeep Kaur

00352

PUNB0PGB003

1818

1818

Processed

20/07/2023

3602372127

SANDEEP KAUR W/O GURPREET SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

22725

22725

19

MOGA-I

PB-15-001-043-001/27 (KHOTE)

2615001000NRG24140720230132604

14/07/2023

ManjiT Singh

2615001WL004205

ManjiT Singh

00354

PUNB0039110

1515

1515

Processed

20/07/2023

3602372112

MANJEET SINGH S/O GURMAIL SINGH

UNION BANK OF INDIA(508500)

20

MOGA-I

PB-15-001-043-001/27 (KHOTE)

2615001000NRG24140720230132603

14/07/2023

RANJIt KAUR

2615001WL004205

RANJIt KAUR

00354

PUNB0039110

1818

1818

Processed

20/07/2023

3602372110

RANJEET KAUR

ICICI BANK LTD(508534)

21

MOGA-I

PB-15-001-043-001/32 (KHOTE)

2615001000NRG24140720230132608

14/07/2023

JARNAIL SINGH

2615001WL004205

JARNAIL SINGH

00354

PUNB0039110

1818

1818

Processed

20/07/2023

3602372113

JARNAIL SINGH S/O BABU SINGH

PUNJAB GRAMIN BANK(607138)

22

MOGA-I

PB-15-001-043-001/50 (KHOTE)

2615001000NRG24140720230132612

14/07/2023

PARAMJIT KAUR

2615001WL004205

PARAMJIT KAUR

00354

PUNB0039110

1818

1818

Processed

20/07/2023

3602372111

PARAMJIT KAUR

ICICI BANK LTD(508534)

SubTotal

6969

6969

23

MOGA-I

PB-15-001-043-001/3 (KHOTE)

2615001000NRG24140720230132607

14/07/2023

GURCHARAN SINGH

2615001WL004205

GURCHARAN SINGH

00354

PUNB0138300

1818

1818

Processed

20/07/2023

3602372114

GURCHARAN SINGH

HDFC BANK LTD(607152)

SubTotal

1818

1818

Total

40299

40299

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_140723APB_FTO_32989	Indian Bank	IDIB000M725	MOGA	8787
2	MOGA-I	PB2615001_140723APB_FTO_32989	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1818
3	MOGA-I	PB2615001_140723APB_FTO_32989	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	6969
4	MOGA-I	PB2615001_140723APB_FTO_32989	Punjab Gramin Bank	PUNB0PGB003	Singhwala	13938
5	MOGA-I	PB2615001_140723APB_FTO_32989	Punjab National Bank	PUNB0039110	Gt Road, Moga	6969
6	MOGA-I	PB2615001_140723APB_FTO_32989	Punjab National Bank	PUNB0138300	VAIROKE	1818

Download In Excel