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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:31:45 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200423APB_FTO_3857

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-15-001-022-001/429 (AJITWAL)

2615001000NRG24200420230002348

20/04/2023

Davinder Kaur

2615001WL000139

Davinder Kaur

00078

CNRB0006067

1212

1212

Processed

17/05/2023

1638422754

DAVINDER KAUR

CANARA BANK(508532)

SubTotal

1212

1212

2

MOGA-I

PB-15-001-022-001/206 (AJITWAL)

2615001000NRG24200420230002345

20/04/2023

MANJEET KAUR

2615001WL000139

MANJEET KAUR

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638422747

MRS MANJIT KAUR

STATE BANK OF INDIA(508548)

3

MOGA-I

PB-15-001-022-001/476 (AJITWAL)

2615001000NRG24200420230002349

20/04/2023

Amarjit Kaur

2615001WL000139

Amarjit Kaur

00349

PSIB0000026

1818

1818

Processed

17/05/2023

1638422748

AMARJEET KAUR WO PARAMJEET SINGH

PUNJAB & SIND BANK(607087)

SubTotal

3636

3636

4

MOGA-I

PB-15-001-024-001/192 (KOKRI PHULA SINGH)

2615001000NRG24200420230002351

20/04/2023

Gurpreet Kaur

2615001WL000139

Gurpreet Kaur

00349

PSIB0000359

1515

1515

Processed

17/05/2023

1638422749

GURPREET KAUR W O JASSA SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1515

1515

5

MOGA-I

PB-15-001-051-001/203 (DHUDIKE)

2615001000NRG24200420230002352

20/04/2023

GURDEV SINGH

2615001WL000139

GURDEV SINGH

00354

PUNB0060800

1212

1212

Processed

17/05/2023

1638422750

GURDEV SINGH

ICICI BANK LTD(508534)

SubTotal

1212

1212

6

MOGA-I

PB-15-001-022-001/172 (AJITWAL)

2615001000NRG24200420230002344

20/04/2023

RANI KAUR

2615001WL000139

RANI KAUR

00354

PUNB0157310

1818

1818

Processed

17/05/2023

1638422751

RANI KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

7

MOGA-I

PB-15-001-022-001/282 (AJITWAL)

2615001000NRG24200420230002346

20/04/2023

Malkit Singh

2615001WL000139

Malkit Singh

00415

SBIN0011906

1818

1818

Processed

17/05/2023

1638422753

MALKEET SINGH

PUNJAB & SIND BANK(607087)

8

MOGA-I

PB-15-001-022-001/619 (AJITWAL)

2615001000NRG24200420230002350

20/04/2023

Kulwinder Kaur

2615001WL000139

Kulwinder Kaur

00415

SBIN0011906

1818

1818

Processed

17/05/2023

1638422752

KULWINDER KAUR

CANARA BANK(508532)

SubTotal

3636

3636

9

MOGA-I

PB-15-001-022-001/373 (AJITWAL)

2615001000NRG24200420230002347

20/04/2023

Barhki

2615001WL000139

Barhki

00415

SBIN0050987

1818

1818

Processed

17/05/2023

1638422755

MRS BARHKI WO RAJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

14847

14847

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_200423APB_FTO_3857	Canara Bank	CNRB0006067	AJITWAL	1212
2	MOGA-I	PB2615001_200423APB_FTO_3857	Punjab & Sind Bank	PSIB0000026	AJITWAL	3636
3	MOGA-I	PB2615001_200423APB_FTO_3857	Punjab & Sind Bank	PSIB0000359	KOKRI KALAN	1515
4	MOGA-I	PB2615001_200423APB_FTO_3857	Punjab National Bank	PUNB0060800	DHUDIKE	1212
5	MOGA-I	PB2615001_200423APB_FTO_3857	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	1818
6	MOGA-I	PB2615001_200423APB_FTO_3857	State Bank of India	SBIN0011906	AJITWAL	3636
7	MOGA-I	PB2615001_200423APB_FTO_3857	State Bank of India	SBIN0050987	AJITWAL	1818

Download In Excel