Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010224APB_FTO_85997
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-15-002-022-001/1
(GILL) 		2615002000NRG24010220240295764 01/02/2024 Buta singh 2615002WL012073 Buta singh 00048 BKID0006558 1818 1818 Processed 30/03/2024 2342746303 BOOTA SINGH SO GURDIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-024-001/128
(JAIMAL WALA) 		2615002000NRG24010220240295786 01/02/2024 MANGA SINGH 2615002WL012073 MANGA SINGH 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746330 MANGA SINGH S/O RONAK SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-024-001/133
(JAIMAL WALA) 		2615002000NRG24010220240295787 01/02/2024 sukhdeep kaur 2615002WL012073 sukhdeep kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746294 SUKHDEEP KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
4 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24010220240295789 01/02/2024 jaswinder kaur 2615002WL012073 jaswinder kaur 00165 IBKL0001652 909 909 Processed 30/03/2024 2342746297 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG24010220240295790 01/02/2024 simarjit kaur 2615002WL012073 simarjit kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746296 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG24010220240295793 01/02/2024 Baljit kaur 2615002WL012073 Baljit kaur 00165 IBKL0001652 606 606 Processed 30/03/2024 2342746293 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/298
(JAIMAL WALA) 		2615002000NRG24010220240295794 01/02/2024 Maghar Singh 2615002WL012073 Maghar Singh 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746318 MAGHAR SINGH S/O BAHADUR SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG24010220240295795 01/02/2024 Jaspal kaur 2615002WL012073 Jaspal kaur 00165 IBKL0001652 606 606 Processed 30/03/2024 2342746295 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-024-001/406
(JAIMAL WALA) 		2615002000NRG24010220240295798 01/02/2024 Jagdeep Kaur 2615002WL012073 Jagdeep Kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746328 JAGDEEP KAUR W/O SATNAM SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-024-001/427
(JAIMAL WALA) 		2615002000NRG24010220240295799 01/02/2024 Amritpal Kaur 2615002WL012073 Amritpal Kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746320 AMIRITPAL KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG24010220240295800 01/02/2024 Manjit kaur 2615002WL012073 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746319 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/441
(JAIMAL WALA) 		2615002000NRG24010220240295801 01/02/2024 Manpreet Kaur 2615002WL012073 Manpreet Kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746316 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-024-001/470
(JAIMAL WALA) 		2615002000NRG24010220240295802 01/02/2024 Mandeep Kaur 2615002WL012073 Mandeep Kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746329 MANDEEP KAUR W O BISHAN SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG24010220240295803 01/02/2024 Jyoti 2615002WL012073 Jyoti 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746315 JYOTI WO HARPREET SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/507
(JAIMAL WALA) 		2615002000NRG24010220240295804 01/02/2024 paramjit kaur 2615002WL012073 paramjit kaur 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746317 PARAMJIT KAUR W/O BALJIT SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-024-001/557
(JAIMAL WALA) 		2615002000NRG24010220240295805 01/02/2024 SATWINDER KAUR 2615002WL012073 SATWINDER KAUR 00165 IBKL0001652 1818 1818 Processed 30/03/2024 2342746314 SATWINDER KAUR IDBI BANK(607095)
SubTotal 23937 23937
17 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24010220240295788 01/02/2024 JAGSIR SINGH 2615002WL012073 JAGSIR SINGH 00177 IOBA0000551 606 606 Processed 30/03/2024 2342746321 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
18 MOGA-II PB-15-002-023-001/132
(JAI SINGH WALA) 		2615002000NRG24010220240295784 01/02/2024 GURPREET SINGH 2615002WL012073 GURPREET SINGH 00349 PSIB0000066 1818 1818 Processed 30/03/2024 2342746331 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 MOGA-II PB-15-002-010-001/64
(CHOTIAN THOBA) 		2615002000NRG24010220240295762 01/02/2024 sukhjit kaur 2615002WL012073 sukhjit kaur 00349 PSIB0021199 1515 1515 Processed 30/03/2024 2342746300 SUKHJIT SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-023-001/66
(JAI SINGH WALA) 		2615002000NRG24010220240295785 01/02/2024 Kuldeep Singh 2615002WL012073 Kuldeep Singh 00349 PSIB0021199 1515 1515 Processed 30/03/2024 2342746301 KULDEEP SINGH SO SHINDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
21 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG24010220240295806 01/02/2024 Dilpreet singh 2615002WL012073 Dilpreet singh 00462 UCBA0001850 1818 1818 Processed 30/03/2024 2342746313 DILPREET SINGH IDBI BANK(607095)
SubTotal 1818 1818
22 MOGA-II PB-15-002-010-001/89
(CHOTIAN THOBA) 		2615002000NRG24010220240295763 01/02/2024 KIRANJIT KAUR 2615002WL012073 KIRANJIT KAUR 00468 UBIN0820695 1212 1212 Processed 30/03/2024 2342746306 KIRANDEEP KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-022-001/115
(GILL) 		2615002000NRG24010220240295765 01/02/2024 MAHINDER KAUR 2615002WL012073 MAHINDER KAUR 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746312 MAHINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-022-001/117
(GILL) 		2615002000NRG24010220240295766 01/02/2024 KULDEEP KAUR 2615002WL012073 KULDEEP KAUR 00468 UBIN0820695 1515 1515 Processed 30/03/2024 2342746305 KULDEEP KAUR W/O DHARMINDER SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-022-001/123
(GILL) 		2615002000NRG24010220240295767 01/02/2024 JASPAL KAUR 2615002WL012073 JASPAL KAUR 00468 UBIN0820695 303 303 Processed 30/03/2024 2342746310 JASPAL KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-022-001/140
(GILL) 		2615002000NRG24010220240295768 01/02/2024 Manpreet Singh 2615002WL012073 Manpreet Singh 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746327 MANPREET SINGH S/O MANWINDER SINGH UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-022-001/155
(GILL) 		2615002000NRG24010220240295769 01/02/2024 Gurchain Singh 2615002WL012073 Gurchain Singh 00468 UBIN0820695 1212 1212 Processed 30/03/2024 2342746335 GURCHAIN SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-022-001/171
(GILL) 		2615002000NRG24010220240295770 01/02/2024 Sukhwinder Kaur 2615002WL012073 Sukhwinder Kaur 00468 UBIN0820695 909 909 Processed 30/03/2024 2342746324 SUKHWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-022-001/216
(GILL) 		2615002000NRG24010220240295771 01/02/2024 Amandeep Kaur 2615002WL012073 Amandeep Kaur 00468 UBIN0820695 1515 1515 Processed 30/03/2024 2342746323 AMANDEEP KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
30 MOGA-II PB-15-002-022-001/237
(GILL) 		2615002000NRG24010220240295772 01/02/2024 Jaswinder Kaur 2615002WL012073 Jaswinder Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746325 JASWINDER KAUR D/O JOGINDER SINGH UNION BANK OF INDIA(508500)
31 MOGA-II PB-15-002-022-001/238
(GILL) 		2615002000NRG24010220240295773 01/02/2024 Dharminder Singh 2615002WL012073 Dharminder Singh 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746304 DHARMINDER SINGH UNION BANK OF INDIA(508500)
32 MOGA-II PB-15-002-022-001/238
(GILL) 		2615002000NRG24010220240295774 01/02/2024 Nannu Kaur 2615002WL012073 Nannu Kaur 00468 UBIN0820695 303 303 Processed 30/03/2024 2342746334 NANNU KAUR UCO BANK(607066)
33 MOGA-II PB-15-002-022-001/247
(GILL) 		2615002000NRG24010220240295775 01/02/2024 Kamaljit Kaur 2615002WL012073 Kamaljit Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746336 KAMALJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
34 MOGA-II PB-15-002-022-001/251
(GILL) 		2615002000NRG24010220240295776 01/02/2024 Ramandeep Kaur 2615002WL012073 Ramandeep Kaur 00468 UBIN0820695 1515 1515 Processed 30/03/2024 2342746333 RAMANDEEP KAUR D/O KALA SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-022-001/273
(GILL) 		2615002000NRG24010220240295777 01/02/2024 Jaspreet Kaur 2615002WL012073 Jaspreet Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746332 JASPREET KAUR UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-022-001/273
(GILL) 		2615002000NRG24010220240295778 01/02/2024 Lovepreet Kaur 2615002WL012073 Lovepreet Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746322 LOVEPREET KAUR D/O GURJIT INGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-022-001/40
(GILL) 		2615002000NRG24010220240295779 01/02/2024 MANJIT KAUR 2615002WL012073 MANJIT KAUR 00468 UBIN0820695 1212 1212 Processed 30/03/2024 2342746311 MANJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-022-001/41
(GILL) 		2615002000NRG24010220240295780 01/02/2024 MANDEEP KAUR 2615002WL012073 MANDEEP KAUR 00468 UBIN0820695 1212 1212 Processed 30/03/2024 2342746309 MANDEEP KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-022-001/61
(GILL) 		2615002000NRG24010220240295781 01/02/2024 Hardeep kaur 2615002WL012073 Hardeep kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746308 HARDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-022-001/76
(GILL) 		2615002000NRG24010220240295782 01/02/2024 SARABJIT KAUR 2615002WL012073 SARABJIT KAUR 00468 UBIN0820695 1515 1515 Processed 30/03/2024 2342746307 SARBJIT KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-022-001/81
(GILL) 		2615002000NRG24010220240295783 01/02/2024 GURMAL KAUR 2615002WL012073 GURMAL KAUR 00468 UBIN0820695 1212 1212 Processed 30/03/2024 2342746326 GURMEL KAUR W/O BARA SINGH UNION BANK OF INDIA(508500)
42 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG24010220240295791 01/02/2024 Charanjit Kaur 2615002WL012073 Charanjit Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746298 CHARANJEET KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG24010220240295792 01/02/2024 Veerpal Kaur 2615002WL012073 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746337 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
44 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG24010220240295796 01/02/2024 Karamjit kaur 2615002WL012073 Karamjit kaur 00468 UBIN0820695 1818 1818 Processed 30/03/2024 2342746299 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 33633 33633
45 MOGA-II PB-15-002-024-001/363
(JAIMAL WALA) 		2615002000NRG24010220240295797 01/02/2024 Beant Kaur 2615002WL012073 Beant Kaur 00691 IPOS0000001 1818 1818 Processed 30/03/2024 2342746302 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 68478 68478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_010224APB_FTO_85997 Bank of India BKID0006558 BAGHAPURANA 1818
2 MOGA-II PB2615002_010224APB_FTO_85997 IDBI Bank IBKL0001652 Gajjanwala 23937
3 MOGA-II PB2615002_010224APB_FTO_85997 Indian Overseas Bank IOBA0000551 MOGA 606
4 MOGA-II PB2615002_010224APB_FTO_85997 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
5 MOGA-II PB2615002_010224APB_FTO_85997 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3030
6 MOGA-II PB2615002_010224APB_FTO_85997 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818
7 MOGA-II PB2615002_010224APB_FTO_85997 Union Bank of India UBIN0820695 GILL 33633
8 MOGA-II PB2615002_010224APB_FTO_85997 India Post Payments Bank IPOS0000001 MOGA 1818

Download In Excel