Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270723APB_FTO_37680
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-15-002-039-001/101
(SAFUWALA) 		2615002000NRG24270720230143748 27/07/2023 BEANT SINGH 2615002WL004854 BEANT SINGH 00168 ICIC0000538 1212 1212 Processed 01/08/2023 4048428736 BEANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24270720230143760 27/07/2023 Amarjit kaur 2615002WL004855 Amarjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428763 AMARJEET KAUR PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-014-001/152
(DAROLI BHAI) 		2615002000NRG24270720230143764 27/07/2023 Balraj Singh 2615002WL004855 Balraj Singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048428760 KULDEEP SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-014-001/213
(DAROLI BHAI) 		2615002000NRG24270720230143766 27/07/2023 Daljit Kaur 2615002WL004855 Daljit Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048428740 DALJEET KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-014-001/27
(DAROLI BHAI) 		2615002000NRG24270720230143770 27/07/2023 SHINDER KAUR 2615002WL004855 SHINDER KAUR 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048428737 CHHINDERPAL KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-014-001/326
(DAROLI BHAI) 		2615002000NRG24270720230143771 27/07/2023 Sarabjit Kaur 2615002WL004855 Sarabjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048428758 SARABJIT KAUR PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-014-001/370
(DAROLI BHAI) 		2615002000NRG24270720230143774 27/07/2023 Dalip kaur 2615002WL004855 Dalip kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428761 DALIP KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24270720230143777 27/07/2023 Sukhmander Singh 2615002WL004855 Sukhmander Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048428742 SUKHMANDER SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-014-001/467
(DAROLI BHAI) 		2615002000NRG24270720230143778 27/07/2023 Lovepreet Singh 2615002WL004855 Lovepreet Singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048428744 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-014-001/482
(DAROLI BHAI) 		2615002000NRG24270720230143779 27/07/2023 Ramandeep Kaur 2615002WL004855 Ramandeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048428746 RAMANDEEP KAUR D/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
11 MOGA-II PB-15-002-014-001/514
(DAROLI BHAI) 		2615002000NRG24270720230143781 27/07/2023 Gagandeep Kaur 2615002WL004855 Gagandeep Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048428743 GAGANDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-014-001/559
(DAROLI BHAI) 		2615002000NRG24270720230143782 27/07/2023 Manjit Kaur 2615002WL004855 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048428759 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-014-001/62
(DAROLI BHAI) 		2615002000NRG24270720230143783 27/07/2023 pritam kaur 2615002WL004855 pritam kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428762 PRITAM KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-014-001/668
(DAROLI BHAI) 		2615002000NRG24270720230143785 27/07/2023 Gursewak Singh 2615002WL004855 Gursewak Singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048428741 GURSEWAK SINGH SO MEWA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-014-001/71
(DAROLI BHAI) 		2615002000NRG24270720230143786 27/07/2023 JASVIR KAUR 2615002WL004855 JASVIR KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428738 JASVIR KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-014-001/759
(DAROLI BHAI) 		2615002000NRG24270720230143787 27/07/2023 Gurjinder Singh 2615002WL004855 Gurjinder Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428745 GURJINDER SINGH DHALIWAL PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-014-001/778
(DAROLI BHAI) 		2615002000NRG24270720230143789 27/07/2023 Buta Singh 2615002WL004855 Buta Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048428739 BUTA SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
18 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24270720230143753 27/07/2023 Pritam Singh 2615002WL004854 Pritam Singh 00354 PUNB0009310 1818 1818 Rejected 01/08/2023 4048428764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
19 MOGA-II PB-15-002-014-001/230
(DAROLI BHAI) 		2615002000NRG24270720230143767 27/07/2023 Rajdeep Kaur 2615002WL004855 Rajdeep Kaur 00354 PUNB0190500 909 909 Processed 01/08/2023 4048428747 RAJANDEEP KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/370
(SAFUWALA) 		2615002000NRG24270720230143754 27/07/2023 Kiranpreet Kaur 2615002WL004854 Kiranpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/08/2023 4048428748 KIRANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
21 MOGA-II PB-15-002-039-001/138
(SAFUWALA) 		2615002000NRG24270720230143749 27/07/2023 Manjit Kaur 2615002WL004854 Manjit Kaur 00354 PUNB0415000 1818 1818 Processed 01/08/2023 4048428757 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24270720230143750 27/07/2023 Lakshmi 2615002WL004854 Lakshmi 00354 PUNB0415000 909 909 Processed 01/08/2023 4048428750 LAKSHMI NIRMAL HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-039-001/171
(SAFUWALA) 		2615002000NRG24270720230143751 27/07/2023 Sukhpreet kaur 2615002WL004854 Sukhpreet kaur 00354 PUNB0415000 1818 1818 Processed 01/08/2023 4048428756 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG24270720230143752 27/07/2023 Gurbaksh Singh 2615002WL004854 Gurbaksh Singh 00354 PUNB0415000 1212 1212 Processed 01/08/2023 4048428749 GURBAKHSH SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24270720230143755 27/07/2023 Gurjant Singh 2615002WL004854 Gurjant Singh 00354 PUNB0415000 1818 1818 Processed 01/08/2023 4048428752 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-039-001/466
(SAFUWALA) 		2615002000NRG24270720230143756 27/07/2023 Mandeep Kaur 2615002WL004854 Mandeep Kaur 00354 PUNB0415000 909 909 Processed 01/08/2023 4048428751 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24270720230143757 27/07/2023 Kirandeep Kaur 2615002WL004854 Kirandeep Kaur 00354 PUNB0415000 1818 1818 Processed 01/08/2023 4048428753 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-039-001/481
(SAFUWALA) 		2615002000NRG24270720230143758 27/07/2023 Baljinder Kaur 2615002WL004854 Baljinder Kaur 00354 PUNB0415000 1515 1515 Processed 01/08/2023 4048428754 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24270720230143759 27/07/2023 BINDAR KAUR 2615002WL004854 BINDAR KAUR 00354 PUNB0415000 606 606 Processed 01/08/2023 4048428755 BINDAR KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
Total 39693 39693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_270723APB_FTO_37680 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
2 MOGA-II PB2615002_270723APB_FTO_37680 Punjab & Sind Bank PSIB0000126 Droli Bhai 22119
3 MOGA-II PB2615002_270723APB_FTO_37680 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
4 MOGA-II PB2615002_270723APB_FTO_37680 Punjab National Bank PUNB0190500 GHALKALAN 2121
5 MOGA-II PB2615002_270723APB_FTO_37680 Punjab National Bank PUNB0415000 D M COLLEGE 12423

Download In Excel