Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_170823APB_FTO_44638
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-15-001-032-001/189
(RAMUALA KALAN) 		2615001000NRG24170820230162223 17/08/2023 BHJAN KAUR 2615001WL005827 BHJAN KAUR 00045 BARB0MOGAXX 909 909 Processed 25/08/2023 4834732656 Bhajan Kaur BANK OF BARODA(606985)
SubTotal 909 909
2 MOGA-I PB-15-001-032-001/10
(RAMUALA KALAN) 		2615001000NRG24170820230162210 17/08/2023 MANJIT KAUR 2615001WL005827 MANJIT KAUR 00048 BKID0006544 1515 1515 Processed 25/08/2023 4834732683 MANJIT KAUR ICICI BANK LTD(508534)
3 MOGA-I PB-15-001-032-001/51
(RAMUALA KALAN) 		2615001000NRG24170820230162237 17/08/2023 Manjit Kaur 2615001WL005827 Manjit Kaur 00048 BKID0006544 303 303 Processed 25/08/2023 4834732684 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 MOGA-I PB-15-001-032-001/154
(RAMUALA KALAN) 		2615001000NRG24170820230162218 17/08/2023 jasvir kaur 2615001WL005827 jasvir kaur 00349 PSIB0000574 1212 1212 Processed 25/08/2023 4834732657 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
5 MOGA-I PB-15-001-032-001/231
(RAMUALA KALAN) 		2615001000NRG24170820230162230 17/08/2023 Veerpal Kaur 2615001WL005827 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834732685 VEERPAL KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-032-001/275
(RAMUALA KALAN) 		2615001000NRG24170820230162233 17/08/2023 Kamaljeet Kaur 2615001WL005827 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834732686 KAMALJEET INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
7 MOGA-I PB-15-001-032-001/201
(RAMUALA KALAN) 		2615001000NRG24170820230162225 17/08/2023 Karamjit Kaur 2615001WL005827 Karamjit Kaur 00354 PUNB0063710 1515 1515 Rejected 25/08/2023 4834732658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
8 MOGA-I PB-15-001-032-001/102
(RAMUALA KALAN) 		2615001000NRG24170820230162211 17/08/2023 harbans kaur 2615001WL005827 harbans kaur 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732666 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-I PB-15-001-032-001/104
(RAMUALA KALAN) 		2615001000NRG24170820230162212 17/08/2023 malkit kaur 2615001WL005827 malkit kaur 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732667 Malkit Kaur BANK OF BARODA(606985)
10 MOGA-I PB-15-001-032-001/111
(RAMUALA KALAN) 		2615001000NRG24170820230162213 17/08/2023 GURMEL KAUR 2615001WL005827 GURMEL KAUR 00354 PUNB0344500 909 909 Processed 25/08/2023 4834732687 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-032-001/120
(RAMUALA KALAN) 		2615001000NRG24170820230162214 17/08/2023 SARABJIT KAUR 2615001WL005827 SARABJIT KAUR 00354 PUNB0344500 1212 1212 Processed 25/08/2023 4834732661 Sarabjit Kaur BANK OF BARODA(606985)
12 MOGA-I PB-15-001-032-001/135
(RAMUALA KALAN) 		2615001000NRG24170820230162215 17/08/2023 JAGSIR KAUR 2615001WL005827 JAGSIR KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732672 JAGSIR KAUR HDFC BANK LTD(607152)
13 MOGA-I PB-15-001-032-001/139
(RAMUALA KALAN) 		2615001000NRG24170820230162216 17/08/2023 GURMIT KAUR 2615001WL005827 GURMIT KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732670 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-032-001/142
(RAMUALA KALAN) 		2615001000NRG24170820230162217 17/08/2023 ramandip kaur 2615001WL005827 ramandip kaur 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732674 Ramandeep Kaur BANK OF BARODA(606985)
15 MOGA-I PB-15-001-032-001/168
(RAMUALA KALAN) 		2615001000NRG24170820230162219 17/08/2023 BALJINDER KAUR 2615001WL005827 BALJINDER KAUR 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732680 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/17
(RAMUALA KALAN) 		2615001000NRG24170820230162220 17/08/2023 HARDEEP KAUR 2615001WL005827 HARDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732664 HARDIP KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
17 MOGA-I PB-15-001-032-001/174
(RAMUALA KALAN) 		2615001000NRG24170820230162221 17/08/2023 AMARJIT KAUR 2615001WL005827 AMARJIT KAUR 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732662 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-032-001/175
(RAMUALA KALAN) 		2615001000NRG24170820230162222 17/08/2023 CHARANJIT KAUR 2615001WL005827 CHARANJIT KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732677 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-032-001/199
(RAMUALA KALAN) 		2615001000NRG24170820230162224 17/08/2023 Gurdev Kaur 2615001WL005827 Gurdev Kaur 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732659 GURDEV KAUR & CDPO PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-032-001/208
(RAMUALA KALAN) 		2615001000NRG24170820230162226 17/08/2023 Manjit kaur 2615001WL005827 Manjit kaur 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732678 MANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
21 MOGA-I PB-15-001-032-001/217
(RAMUALA KALAN) 		2615001000NRG24170820230162228 17/08/2023 Harpreet Kaur 2615001WL005827 Harpreet Kaur 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732675 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-032-001/236
(RAMUALA KALAN) 		2615001000NRG24170820230162231 17/08/2023 Rajwinder Kaur 2615001WL005827 Rajwinder Kaur 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732676 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-I PB-15-001-032-001/31
(RAMUALA KALAN) 		2615001000NRG24170820230162234 17/08/2023 GURBHEJ SINGH 2615001WL005827 GURBHEJ SINGH 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732663 Surjit Kaur BANK OF BARODA(606985)
24 MOGA-I PB-15-001-032-001/36
(RAMUALA KALAN) 		2615001000NRG24170820230162235 17/08/2023 KANWALJIT KAUR 2615001WL005827 KANWALJIT KAUR 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732669 Kanwaljit Kaur BANK OF BARODA(606985)
25 MOGA-I PB-15-001-032-001/40
(RAMUALA KALAN) 		2615001000NRG24170820230162236 17/08/2023 KARAMJIT KAUR 2615001WL005827 KARAMJIT KAUR 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732668 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-I PB-15-001-032-001/73
(RAMUALA KALAN) 		2615001000NRG24170820230162238 17/08/2023 DOGAR SINGH 2615001WL005827 DOGAR SINGH 00354 PUNB0344500 1818 1818 Processed 25/08/2023 4834732671 Harbans Kaur BANK OF BARODA(606985)
27 MOGA-I PB-15-001-032-001/75
(RAMUALA KALAN) 		2615001000NRG24170820230162239 17/08/2023 MANJIT KAUR 2615001WL005827 MANJIT KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732660 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-I PB-15-001-032-001/92
(RAMUALA KALAN) 		2615001000NRG24170820230162240 17/08/2023 KULDEEP KAUR 2615001WL005827 KULDEEP KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732673 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-032-001/93
(RAMUALA KALAN) 		2615001000NRG24170820230162241 17/08/2023 GURDEV KAUR 2615001WL005827 GURDEV KAUR 00354 PUNB0344500 1515 1515 Processed 25/08/2023 4834732665 Gurdev Kaur BANK OF BARODA(606985)
30 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG24170820230162242 17/08/2023 Veerpal KAUR 2615001WL005827 Veerpal KAUR 00354 PUNB0344500 909 909 Rejected 25/08/2023 4834732681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36663 36663
31 MOGA-I PB-15-001-032-001/215
(RAMUALA KALAN) 		2615001000NRG24170820230162227 17/08/2023 Sukhpreet Kaur 2615001WL005827 Sukhpreet Kaur 00354 PUNB0475000 1212 1212 Processed 25/08/2023 4834732679 SUKHPREET KAIUR PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-032-001/257
(RAMUALA KALAN) 		2615001000NRG24170820230162232 17/08/2023 Kiramjit Kaur 2615001WL005827 Kiramjit Kaur 00354 PUNB0475000 1212 1212 Processed 25/08/2023 4834732682 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 47571 47571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_170823APB_FTO_44638 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 909
2 MOGA-I PB2615001_170823APB_FTO_44638 Bank of India BKID0006544 DALA 1818
3 MOGA-I PB2615001_170823APB_FTO_44638 Punjab & Sind Bank PSIB0000574 CHARIK 1212
4 MOGA-I PB2615001_170823APB_FTO_44638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 MOGA-I PB2615001_170823APB_FTO_44638 Punjab National Bank PUNB0063710 Bagha Purana 1515
6 MOGA-I PB2615001_170823APB_FTO_44638 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 36663
7 MOGA-I PB2615001_170823APB_FTO_44638 Punjab National Bank PUNB0475000 MOGA 2424

Download In Excel