Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240523FTO_13203
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-15-002-034-001/278
(MANGEWALA) 		2615002000NRG24240520230040205 24/05/2023 Kirandeep Kaur 2615002WL001378 Kirandeep Kaur 00032 UTIB0002467 1515 1515 Processed 07/06/2023 2266012426 Kirandeep Kaur ()
2 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG24240520230040272 24/05/2023 Lasmhi 2615002WL001381 Lasmhi 00032 UTIB0002467 1510 1510 Processed 07/06/2023 2266012437 Lasmhi ()
SubTotal 3025 3025
3 MOGA-II PB-15-002-033-001/166
(MAHESARI) 		2615002000NRG24240520230040431 24/05/2023 GURDAIL KAUR 2615002WL001384 GURDAIL KAUR 00048 BKID0006546 606 606 Processed 07/06/2023 2266012416 GURDAIL KAUR ()
4 MOGA-II PB-15-002-034-001/320
(MANGEWALA) 		2615002000NRG24240520230040223 24/05/2023 Rajveer Kaur 2615002WL001378 Rajveer Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2266012414 Rajveer Kaur ()
5 MOGA-II PB-15-002-034-001/47
(MANGEWALA) 		2615002000NRG24240520230040238 24/05/2023 Ripanjit Kaur 2615002WL001378 Ripanjit Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2266012413 Ripanjit Kaur ()
6 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG24240520230040385 24/05/2023 Jaswinder Kaur Orf Kulwinder Kaur 2615002WL001383 Jaswinder Kaur Orf Kulwinder Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2266012415 Jaswinder Kaur Orf Kulwinder Kaur ()
SubTotal 5757 5757
7 MOGA-II PB-15-002-033-001/142
(MAHESARI) 		2615002000NRG24240520230040417 24/05/2023 PAL SINGH 2615002WL001384 PAL SINGH 00152 HDFC0000200 303 303 Processed 07/06/2023 2266012419 PAL SINGH ()
8 MOGA-II PB-15-002-033-001/412
(MAHESARI) 		2615002000NRG24240520230040530 24/05/2023 Karmjit Kaur 2615002WL001384 Karmjit Kaur 00152 HDFC0000200 303 303 Processed 07/06/2023 2266012420 Karmjit Kaur ()
9 MOGA-II PB-15-002-033-001/89
(MAHESARI) 		2615002000NRG24240520230040559 24/05/2023 amarjit kaur 2615002WL001384 amarjit kaur 00152 HDFC0000200 283 283 Processed 07/06/2023 2266012417 amarjit kaur ()
10 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG24240520230040565 24/05/2023 GURDEEP KAUR 2615002WL001384 GURDEEP KAUR 00152 HDFC0000200 283 283 Processed 07/06/2023 2266012418 GURDEEP KAUR ()
SubTotal 1172 1172
11 MOGA-II PB-15-002-033-001/415
(MAHESARI) 		2615002000NRG24240520230040531 24/05/2023 Binder Kaur 2615002WL001384 Binder Kaur 00176 IDIB000M725 606 606 Processed 07/06/2023 2266012429 Binder Kaur ()
SubTotal 606 606
12 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG24240520230040369 24/05/2023 Manpreet Singh 2615002WL001383 Manpreet Singh 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2266012433 Manpreet Singh ()
SubTotal 1212 1212
13 MOGA-II PB-15-002-038-001/271
(SADA SINGH WALA) 		2615002000NRG24240520230040569 24/05/2023 Kulwinder Kaur 2615002WL001385 Kulwinder Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2266012435 Kulwinder Kaur ()
SubTotal 1818 1818
14 MOGA-II PB-15-002-034-001/105
(MANGEWALA) 		2615002000NRG24240520230040100 24/05/2023 gian kaur 2615002WL001378 gian kaur 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2266012421 gian kaur ()
15 MOGA-II PB-15-002-034-001/189
(MANGEWALA) 		2615002000NRG24240520230040160 24/05/2023 MANJIT KAUR 2615002WL001378 MANJIT KAUR 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2266012427 MANJIT KAUR ()
16 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG24240520230040054 24/05/2023 RANI KAUR 2615002WL001369 RANI KAUR 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2266012422 RANI KAUR ()
17 MOGA-II PB-15-002-034-001/207
(MANGEWALA) 		2615002000NRG24240520230040170 24/05/2023 Amandeep Kaur 2615002WL001378 Amandeep Kaur 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2266012424 Amandeep Kaur ()
18 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG24240520230040184 24/05/2023 Harbans Kaur 2615002WL001378 Harbans Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2266012423 Harbans Kaur ()
19 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG24240520230040255 24/05/2023 MANDEEP KAUR 2615002WL001378 MANDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2266012431 MANDEEP KAUR ()
20 MOGA-II PB-15-002-034-001/95
(MANGEWALA) 		2615002000NRG24240520230040079 24/05/2023 vakil singh 2615002WL001369 vakil singh 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2266012428 vakil singh ()
SubTotal 11514 11514
21 MOGA-II PB-15-002-033-001/366
(MAHESARI) 		2615002000NRG24240520230040518 24/05/2023 Pappi Kaur 2615002WL001384 Pappi Kaur 00415 SBIN0000681 606 606 Processed 07/06/2023 2266012425 MRS PAPPI KAUR ()
22 MOGA-II PB-15-002-034-001/14
(MANGEWALA) 		2615002000NRG24240520230040119 24/05/2023 Mandeep Kaur 2615002WL001378 Mandeep Kaur 00415 SBIN0000681 1818 1818 Processed 07/06/2023 2266012434 MISS MANDEEP KAUR ()
23 MOGA-II PB-15-002-034-001/230
(MANGEWALA) 		2615002000NRG24240520230040182 24/05/2023 Anjali 2615002WL001378 Anjali 00415 SBIN0000681 1212 1212 Processed 07/06/2023 2266012436 MS ANJALI ()
SubTotal 3636 3636
24 MOGA-II PB-15-002-033-001/141
(MAHESARI) 		2615002000NRG24240520230040416 24/05/2023 GURJANT SINGH 2615002WL001384 GURJANT SINGH 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2266012432 GURJANT SINGH ()
25 MOGA-II PB-15-002-033-001/196
(MAHESARI) 		2615002000NRG24240520230040444 24/05/2023 Baldev singh 2615002WL001384 Baldev singh 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2266012430 Baldev singh ()
SubTotal 2424 2424
Total 31164 31164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_240523FTO_13203 AXIS BANK UTIB0002467 MANGEWALA 3025
2 MOGA-II PB2615002_240523FTO_13203 Bank of India BKID0006546 DAC MOGA 5757
3 MOGA-II PB2615002_240523FTO_13203 HDFC HDFC0000200 MOGA 1172
4 MOGA-II PB2615002_240523FTO_13203 Indian Bank IDIB000M725 MOGA 606
5 MOGA-II PB2615002_240523FTO_13203 Punjab & Sind Bank PSIB0000126 Droli Bhai 1212
6 MOGA-II PB2615002_240523FTO_13203 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1818
7 MOGA-II PB2615002_240523FTO_13203 Punjab & Sind Bank PSIB0021185 Jhandiana West 11514
8 MOGA-II PB2615002_240523FTO_13203 State Bank of India SBIN0000681 MOGA 3636
9 MOGA-II PB2615002_240523FTO_13203 India Post Payments Bank IPOS0000001 MOGA 2424

Download In Excel