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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:39:43 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070823APB_FTO_41683

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-15-001-022-001/390 (AJITWAL)

2615001000NRG24070820230154403

07/08/2023

Harpreet Kaur

2615001WL005410

Harpreet Kaur

00078

CNRB0006067

1818

1818

Processed

12/08/2023

4526667104

HARPREET KAUR

CANARA BANK(508532)

SubTotal

1818

1818

2

MOGA-I

PB-15-001-022-001/164 (AJITWAL)

2615001000NRG24070820230154393

07/08/2023

MANDEEP KAUR

2615001WL005410

MANDEEP KAUR

00349

PSIB0000026

1818

1818

Processed

12/08/2023

4526667092

MRS MANDEEP KAUR

STATE BANK OF INDIA(508548)

3

MOGA-I

PB-15-001-022-001/26 (AJITWAL)

2615001000NRG24070820230154397

07/08/2023

GURWINDER KAUR

2615001WL005410

GURWINDER KAUR

00349

PSIB0000026

1212

1212

Processed

12/08/2023

4526667091

MRS GURWIDER KAUR

STATE BANK OF INDIA(508548)

4

MOGA-I

PB-15-001-022-001/281 (AJITWAL)

2615001000NRG24070820230154399

07/08/2023

Surjit Kaur

2615001WL005410

Surjit Kaur

00349

PSIB0000026

1818

1818

Processed

12/08/2023

4526667105

SURJEET KAUR

CANARA BANK(508532)

5

MOGA-I

PB-15-001-022-001/322 (AJITWAL)

2615001000NRG24070820230154401

07/08/2023

Soman

2615001WL005410

Soman

00349

PSIB0000026

1818

1818

Processed

12/08/2023

4526667094

SUMAN

PUNJAB & SIND BANK(607087)

6

MOGA-I

PB-15-001-022-001/436 (AJITWAL)

2615001000NRG24070820230154404

07/08/2023

Harman Kaur

2615001WL005410

Harman Kaur

00349

PSIB0000026

1515

1515

Processed

12/08/2023

4526667096

HARMAN KAUR

PUNJAB & SIND BANK(607087)

7

MOGA-I

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

2615001000NRG24070820230154406

07/08/2023

Amarjit Kaur

2615001WL005410

Amarjit Kaur

00349

PSIB0000026

1212

1212

Processed

12/08/2023

4526667095

AMARJEET KAUR WO PARAMJEET SINGH

PUNJAB & SIND BANK(607087)

8

MOGA-I

PB-15-001-022-001/77 (AJITWAL)

2615001000NRG24070820230154408

07/08/2023

MANPREET KAUR

2615001WL005410

MANPREET KAUR

00349

PSIB0000026

909

909

Processed

12/08/2023

4526667093

MANPREET KAUR

HDFC BANK LTD(607152)

SubTotal

10302

10302

9

MOGA-I

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

2615001000NRG24070820230154409

07/08/2023

GURDEV SINGH

2615001WL005410

GURDEV SINGH

00354

PUNB0060800

1515

1515

Processed

12/08/2023

4526667097

GURDEV SINGH

ICICI BANK LTD(508534)

SubTotal

1515

1515

10

MOGA-I

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

2615001000NRG24070820230154394

07/08/2023

RANI KAUR

2615001WL005410

RANI KAUR

00354

PUNB0157310

1515

1515

Processed

12/08/2023

4526667098

RANI KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

1515

1515

11

MOGA-I

PB-15-001-022-001/111-A (AJITWAL)

2615001000NRG24070820230154392

07/08/2023

Harbans Kaur

2615001WL005410

Harbans Kaur

00415

SBIN0011906

606

606

Processed

12/08/2023

4526667101

MR SEVAK SINGH

STATE BANK OF INDIA(508548)

12

MOGA-I

PB-15-001-022-001/234 (AJITWAL)

2615001000NRG24070820230154395

07/08/2023

Karamjit Kaur

2615001WL005410

Karamjit Kaur

00415

SBIN0011906

1212

1212

Processed

12/08/2023

4526667102

KARAMJIT KAUR WO GURCHARAN SINGH

PUNJAB & SIND BANK(607087)

13

MOGA-I

PB-15-001-022-001/244 (AJITWAL)

2615001000NRG24070820230154396

07/08/2023

Gurpreet Kaur

2615001WL005410

Gurpreet Kaur

00415

SBIN0011906

1818

1818

Processed

12/08/2023

4526667099

GURPREET KAUR

HDFC BANK LTD(607152)

14

MOGA-I

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

2615001000NRG24070820230154400

07/08/2023

Malkit Singh

2615001WL005410

Malkit Singh

00415

SBIN0011906

909

909

Processed

12/08/2023

4526667103

MALKEET SINGH

PUNJAB & SIND BANK(607087)

15

MOGA-I

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

2615001000NRG24070820230154407

07/08/2023

Kulwinder Kaur

2615001WL005410

Kulwinder Kaur

00415

SBIN0011906

1212

1212

Processed

12/08/2023

4526667100

KULWINDER KAUR

CANARA BANK(508532)

SubTotal

5757

5757

16

MOGA-I

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

2615001000NRG24070820230154402

07/08/2023

Barhki

2615001WL005410

Barhki

00415

SBIN0050987

1818

1818

Processed

12/08/2023

4526667106

MRS BARHKI WO RAJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

22725

22725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_070823APB_FTO_41683	Canara Bank	CNRB0006067	AJITWAL	1818
2	MOGA-I	PB2615001_070823APB_FTO_41683	Punjab & Sind Bank	PSIB0000026	AJITWAL	10302
3	MOGA-I	PB2615001_070823APB_FTO_41683	Punjab National Bank	PUNB0060800	DHUDIKE	1515
4	MOGA-I	PB2615001_070823APB_FTO_41683	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	1515
5	MOGA-I	PB2615001_070823APB_FTO_41683	State Bank of India	SBIN0011906	AJITWAL	5757
6	MOGA-I	PB2615001_070823APB_FTO_41683	State Bank of India	SBIN0050987	AJITWAL	1818

Download In Excel