Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:35:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310723APB_FTO_39177
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-15-001-039-001/3
(PURANA WALA) 		2615001000NRG24310720230148191 31/07/2023 KARAMJIT KAUR 2615001WL005017 KARAMJIT KAUR 00152 HDFC0000200 909 909 Processed 04/08/2023 4173372831 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 MOGA-I PB-15-001-039-001/49
(PURANA WALA) 		2615001000NRG24310720230148198 31/07/2023 SARABJIT KAUR 2615001WL005017 SARABJIT KAUR 00349 PSIB0000216 909 909 Processed 04/08/2023 4173372815 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 MOGA-I PB-15-001-039-001/11
(PURANA WALA) 		2615001000NRG24310720230148185 31/07/2023 SARABJIT KAUR 2615001WL005017 SARABJIT KAUR 00349 PSIB0021048 909 909 Processed 04/08/2023 4173372830 SARABJIT KAUR HDFC BANK LTD(607152)
4 MOGA-I PB-15-001-039-001/17
(PURANA WALA) 		2615001000NRG24310720230148186 31/07/2023 JASPREET KAUR 2615001WL005017 JASPREET KAUR 00349 PSIB0021048 909 909 Processed 04/08/2023 4173372819 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
5 MOGA-I PB-15-001-039-001/21
(PURANA WALA) 		2615001000NRG24310720230148187 31/07/2023 HARDEEP KAUR 2615001WL005017 HARDEEP KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372828 HARDEEP KAUR HDFC BANK LTD(607152)
6 MOGA-I PB-15-001-039-001/24
(PURANA WALA) 		2615001000NRG24310720230148189 31/07/2023 KARAMJIT KAUR 2615001WL005017 KARAMJIT KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372832 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-039-001/30
(PURANA WALA) 		2615001000NRG24310720230148192 31/07/2023 SHINDER KAUR 2615001WL005017 SHINDER KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372822 CHHINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-I PB-15-001-039-001/31
(PURANA WALA) 		2615001000NRG24310720230148193 31/07/2023 HARDEEP KAUR 2615001WL005017 HARDEEP KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372825 HARDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-039-001/32
(PURANA WALA) 		2615001000NRG24310720230148194 31/07/2023 BALWINDER KAUR 2615001WL005017 BALWINDER KAUR 00349 PSIB0021048 909 909 Processed 04/08/2023 4173372817 BALWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-039-001/36
(PURANA WALA) 		2615001000NRG24310720230148195 31/07/2023 SUKHJINDER KAUR 2615001WL005017 SUKHJINDER KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372835 SUKHJINDER KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-039-001/39
(PURANA WALA) 		2615001000NRG24310720230148196 31/07/2023 SUKHDEEP KAUR 2615001WL005017 SUKHDEEP KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372821 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-I PB-15-001-039-001/47
(PURANA WALA) 		2615001000NRG24310720230148197 31/07/2023 KARNAIL KAUR 2615001WL005017 KARNAIL KAUR 00349 PSIB0021048 909 909 Processed 04/08/2023 4173372827 KARNAIL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 MOGA-I PB-15-001-039-001/5
(PURANA WALA) 		2615001000NRG24310720230148199 31/07/2023 kulwinder kaur 2615001WL005017 kulwinder kaur 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372829 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-039-001/51
(PURANA WALA) 		2615001000NRG24310720230148200 31/07/2023 HARBANS KAUR 2615001WL005017 HARBANS KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372820 HARBANS KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG24310720230148201 31/07/2023 JEENAT AMAN 2615001WL005017 JEENAT AMAN 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372824 JEENAT AMAN W/O GULZAR MOHAMAD PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-039-001/58
(PURANA WALA) 		2615001000NRG24310720230148202 31/07/2023 JASVIR KAUR 2615001WL005017 JASVIR KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372833 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-039-001/59
(PURANA WALA) 		2615001000NRG24310720230148203 31/07/2023 PARAMJIT KAUR 2615001WL005017 PARAMJIT KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372818 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
18 MOGA-I PB-15-001-039-001/66
(PURANA WALA) 		2615001000NRG24310720230148204 31/07/2023 SANDEEP KAUR 2615001WL005017 SANDEEP KAUR 00349 PSIB0021048 606 606 Processed 04/08/2023 4173372834 SANDEEP KAUR PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-039-001/73
(PURANA WALA) 		2615001000NRG24310720230148205 31/07/2023 GURDEV KAUR 2615001WL005017 GURDEV KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372823 GURDEV KUAR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-I PB-15-001-039-001/79
(PURANA WALA) 		2615001000NRG24310720230148206 31/07/2023 CHARANJIT KAUR 2615001WL005017 CHARANJIT KAUR 00349 PSIB0021048 1212 1212 Processed 04/08/2023 4173372826 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
21 MOGA-I PB-15-001-039-001/26
(PURANA WALA) 		2615001000NRG24310720230148190 31/07/2023 GYAN KAUR 2615001WL005017 GYAN KAUR 00354 PUNB0009310 1212 1212 Processed 04/08/2023 4173372816 GIAN KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1212 1212
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_310723APB_FTO_39177 HDFC HDFC0000200 MOGA 909
2 MOGA-I PB2615001_310723APB_FTO_39177 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 909
3 MOGA-I PB2615001_310723APB_FTO_39177 Punjab & Sind Bank PSIB0021048 KAPURE 19998
4 MOGA-I PB2615001_310723APB_FTO_39177 Punjab National Bank PUNB0009310 Railway Road, Moga 1212

Download In Excel