Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:08:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030823APB_FTO_40628
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-15-001-028-001/124
(BUDH SINGH WALA) 		2615001000NRG24030820230151841 03/08/2023 DARSHAN SINGH 2615001WL005230 DARSHAN SINGH 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702700 DARSHAN SINGH SO HAZURA SINGH BANK OF BARODA(606985)
2 MOGA-I PB-15-001-028-001/136
(BUDH SINGH WALA) 		2615001000NRG24030820230151842 03/08/2023 VEERPAL KAUR 2615001WL005230 VEERPAL KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702694 VIRPAL KAUR WO MANJIT SINGH BANK OF BARODA(606985)
3 MOGA-I PB-15-001-028-001/19
(BUDH SINGH WALA) 		2615001000NRG24030820230151843 03/08/2023 PARAMJEET KAUR 2615001WL005230 PARAMJEET KAUR 00045 BARB0MOGAXX 1515 1515 Processed 08/08/2023 4350702696 PARAMJIT KAUR WO CHHINDERPAL SINGH BANK OF BARODA(606985)
4 MOGA-I PB-15-001-028-001/23
(BUDH SINGH WALA) 		2615001000NRG24030820230151848 03/08/2023 HARBANS KAUR 2615001WL005230 HARBANS KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702707 HARBANS KAUR WO AJAIB SINGH BANK OF BARODA(606985)
5 MOGA-I PB-15-001-028-001/37
(BUDH SINGH WALA) 		2615001000NRG24030820230151854 03/08/2023 KULDIP KAUR 2615001WL005230 KULDIP KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702693 KULDEEP KAUR WO SURINDER SINGH BANK OF BARODA(606985)
6 MOGA-I PB-15-001-028-001/38
(BUDH SINGH WALA) 		2615001000NRG24030820230151855 03/08/2023 BALWINDER KAUR 2615001WL005230 BALWINDER KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702697 BALWINDER KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
7 MOGA-I PB-15-001-028-001/54
(BUDH SINGH WALA) 		2615001000NRG24030820230151857 03/08/2023 PARAMJIT KAUR 2615001WL005230 PARAMJIT KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702695 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
8 MOGA-I PB-15-001-028-001/69
(BUDH SINGH WALA) 		2615001000NRG24030820230151858 03/08/2023 BALVIR KAUR 2615001WL005230 BALVIR KAUR 00045 BARB0MOGAXX 1515 1515 Processed 08/08/2023 4350702699 BALVIR KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
9 MOGA-I PB-15-001-028-001/76
(BUDH SINGH WALA) 		2615001000NRG24030820230151859 03/08/2023 SARABJIT KAUR 2615001WL005230 SARABJIT KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702698 SARABJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
10 MOGA-I PB-15-001-042-001/101
(JHANDEWALA) 		2615001000NRG24030820230151863 03/08/2023 BINDER KAUR 2615001WL005231 BINDER KAUR 00045 BARB0MOGAXX 1818 1818 Rejected 08/08/2023 4350702713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOGA-I PB-15-001-042-001/17
(JHANDEWALA) 		2615001000NRG24030820230151864 03/08/2023 CHAMKAUR SINGH 2615001WL005231 CHAMKAUR SINGH 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702712 CHAMKOR SINGH SO BAKSISH SINGH BANK OF BARODA(606985)
12 MOGA-I PB-15-001-042-001/39
(JHANDEWALA) 		2615001000NRG24030820230151866 03/08/2023 KULWINDER KAUR 2615001WL005231 KULWINDER KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702708 KULWINDER KAUR ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-042-001/430
(JHANDEWALA) 		2615001000NRG24030820230151868 03/08/2023 Kulwinder kaur 2615001WL005231 Kulwinder kaur 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702701 KULWINDER KAUR WO KARAMJIT SINGH BANK OF BARODA(606985)
14 MOGA-I PB-15-001-042-001/44
(JHANDEWALA) 		2615001000NRG24030820230151869 03/08/2023 JASVIR KAUR 2615001WL005231 JASVIR KAUR 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702710 JASVIR KAUR ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-042-001/53
(JHANDEWALA) 		2615001000NRG24030820230151870 03/08/2023 sukhdev singh 2615001WL005231 sukhdev singh 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350702711 SUKHDEV SINGHS/OSUNDER SINGH BANK OF BARODA(606985)
16 MOGA-I PB-15-001-042-001/56
(JHANDEWALA) 		2615001000NRG24030820230151871 03/08/2023 maadu singh 2615001WL005231 maadu singh 00045 BARB0MOGAXX 1515 1515 Processed 08/08/2023 4350702709 MARU SINGH SO SUCHA SINGH BANK OF BARODA(606985)
SubTotal 28179 28179
17 MOGA-I PB-15-001-028-001/191
(BUDH SINGH WALA) 		2615001000NRG24030820230151844 03/08/2023 Jaswinder Kaur 2615001WL005230 Jaswinder Kaur 00078 CNRB0002116 1818 1818 Processed 08/08/2023 4350702706 JASVINDER KAUR CANARA BANK(508532)
18 MOGA-I PB-15-001-028-001/209
(BUDH SINGH WALA) 		2615001000NRG24030820230151847 03/08/2023 Ramandeep Kaur 2615001WL005230 Ramandeep Kaur 00078 CNRB0002116 1212 1212 Processed 08/08/2023 4350702705 RAMANDEEP KAUR CANARA BANK(508532)
19 MOGA-I PB-15-001-028-001/275
(BUDH SINGH WALA) 		2615001000NRG24030820230151852 03/08/2023 Jasvir Kaur 2615001WL005230 Jasvir Kaur 00078 CNRB0002116 1212 1212 Processed 08/08/2023 4350702704 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
20 MOGA-I PB-15-001-028-001/83
(BUDH SINGH WALA) 		2615001000NRG24030820230151861 03/08/2023 TARA SINGH 2615001WL005230 TARA SINGH 00078 CNRB0005385 1818 1818 Processed 08/08/2023 4350702703 TARA SINGH CANARA BANK(508532)
SubTotal 1818 1818
21 MOGA-I PB-15-001-042-001/396
(JHANDEWALA) 		2615001000NRG24030820230151867 03/08/2023 Ranveer Kaur 2615001WL005231 Ranveer Kaur 00349 PSIB0000574 1818 1818 Processed 08/08/2023 4350702702 RANVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 MOGA-I PB-15-001-028-001/202
(BUDH SINGH WALA) 		2615001000NRG24030820230151845 03/08/2023 Karamjit Kaur 2615001WL005230 Karamjit Kaur 00462 UCBA0000051 1818 1818 Processed 08/08/2023 4350702717 KARAMJIT KAUR UCO BANK(607066)
23 MOGA-I PB-15-001-028-001/206
(BUDH SINGH WALA) 		2615001000NRG24030820230151846 03/08/2023 Harjinder Kaur 2615001WL005230 Harjinder Kaur 00462 UCBA0000051 1515 1515 Processed 08/08/2023 4350702714 HARJINDER KAUR PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-028-001/264
(BUDH SINGH WALA) 		2615001000NRG24030820230151850 03/08/2023 Harpreet Kaur 2615001WL005230 Harpreet Kaur 00462 UCBA0000051 303 303 Processed 08/08/2023 4350702691 HARPREET KAUR WO RACHPAL SINGH UCO BANK(607066)
25 MOGA-I PB-15-001-028-001/265
(BUDH SINGH WALA) 		2615001000NRG24030820230151851 03/08/2023 Veerpal Kaur 2615001WL005230 Veerpal Kaur 00462 UCBA0000051 1818 1818 Processed 08/08/2023 4350702692 VEERPAL KAUR WO BAHRPUR SINGH UCO BANK(607066)
26 MOGA-I PB-15-001-028-001/345
(BUDH SINGH WALA) 		2615001000NRG24030820230151853 03/08/2023 Rajwinder Kaur 2615001WL005230 Rajwinder Kaur 00462 UCBA0000051 1818 1818 Processed 08/08/2023 4350702716 RAJVINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
27 MOGA-I PB-15-001-028-001/39
(BUDH SINGH WALA) 		2615001000NRG24030820230151856 03/08/2023 BALWINDER KAUR 2615001WL005230 BALWINDER KAUR 00462 UCBA0000051 909 909 Processed 08/08/2023 4350702689 BALWINDER KAUR WO MUKHTIAR SINGH UCO BANK(607066)
28 MOGA-I PB-15-001-028-001/77
(BUDH SINGH WALA) 		2615001000NRG24030820230151860 03/08/2023 BALVIR KAUR 2615001WL005230 BALVIR KAUR 00462 UCBA0000051 1818 1818 Processed 08/08/2023 4350702715 BALVIR KAUR WO MAHINDER SINGH BANK OF BARODA(606985)
29 MOGA-I PB-15-001-028-001/95
(BUDH SINGH WALA) 		2615001000NRG24030820230151862 03/08/2023 GURJIT KAUR 2615001WL005230 GURJIT KAUR 00462 UCBA0000051 909 909 Processed 08/08/2023 4350702690 GURJIT KAUR WO SATPAL SINGH UCO BANK(607066)
SubTotal 10908 10908
Total 46965 46965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_030823APB_FTO_40628 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 28179
2 MOGA-I PB2615001_030823APB_FTO_40628 Canara Bank CNRB0002116 MOGA 4242
3 MOGA-I PB2615001_030823APB_FTO_40628 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1818
4 MOGA-I PB2615001_030823APB_FTO_40628 Punjab & Sind Bank PSIB0000574 CHARIK 1818
5 MOGA-I PB2615001_030823APB_FTO_40628 UCO Bank UCBA0000051 MOGA MAIN 10908

Download In Excel