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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:57:37 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823APB_FTO_48948

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-15-001-032-001/44 (RAMUALA KALAN)

2615001000NRG24310820230170445

31/08/2023

SWARAN SINGH

2615001WL006312

SWARAN SINGH

00032

UTIB0001774

1515

1515

Processed

07/09/2023

5285066484

GURMEL KAUR WO SWARN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1515

1515

2

MOGA-I

PB-15-001-032-001/10 (RAMUALA KALAN)

2615001000NRG24310820230170420

31/08/2023

MANJIT KAUR

2615001WL006312

MANJIT KAUR

00048

BKID0006544

1515

1515

Processed

07/09/2023

5285066485

MANJIT KAUR

ICICI BANK LTD(508534)

SubTotal

1515

1515

3

MOGA-I

PB-15-001-032-001/88 (RAMUALA KALAN)

2615001000NRG24310820230170454

31/08/2023

PAL SINGH

2615001WL006312

PAL SINGH

00349

PSIB0000574

1212

1212

Processed

07/09/2023

5285066452

PAL SINGH & CDPO

PUNJAB NATIONAL BANK(508568)

SubTotal

1212

1212

4

MOGA-I

PB-15-001-032-001/219 (RAMUALA KALAN)

2615001000NRG24310820230170436

31/08/2023

Ramanjeet Kaur

2615001WL006312

Ramanjeet Kaur

00352

PUNB0PGB003

1818

1818

Processed

07/09/2023

5285066483

RAMANJEET KAUR

PUNJAB NATIONAL BANK(508568)

5

MOGA-I

PB-15-001-032-001/270 (RAMUALA KALAN)

2615001000NRG24310820230170441

31/08/2023

Sukho

2615001WL006312

Sukho

00352

PUNB0PGB003

909

909

Processed

07/09/2023

5285066481

SUKHO WO HUSAN

PUNJAB GRAMIN BANK(607138)

6

MOGA-I

PB-15-001-032-001/68 (RAMUALA KALAN)

2615001000NRG24310820230170449

31/08/2023

JANGIR SINGH

2615001WL006312

JANGIR SINGH

00352

PUNB0PGB003

1212

1212

Processed

07/09/2023

5285066482

JAGIR SINGH SO BHAGAT SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

3939

3939

7

MOGA-I

PB-15-001-032-001/102 (RAMUALA KALAN)

2615001000NRG24310820230170421

31/08/2023

harbans kaur

2615001WL006312

harbans kaur

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066459

HARBANS KAUR

PUNJAB NATIONAL BANK(508568)

8

MOGA-I

PB-15-001-032-001/105 (RAMUALA KALAN)

2615001000NRG24310820230170422

31/08/2023

BALWINDER KAUR

2615001WL006312

BALWINDER KAUR

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066487

BALWINDER KAUR

BANK OF BARODA(606985)

9

MOGA-I

PB-15-001-032-001/112 (RAMUALA KALAN)

2615001000NRG24310820230170423

31/08/2023

TEJ KAUR

2615001WL006312

TEJ KAUR

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066455

TEJ KAUR

PUNJAB NATIONAL BANK(508568)

10

MOGA-I

PB-15-001-032-001/135 (RAMUALA KALAN)

2615001000NRG24310820230170424

31/08/2023

JAGSIR KAUR

2615001WL006312

JAGSIR KAUR

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066462

JAGSIR KAUR

HDFC BANK LTD(607152)

11

MOGA-I

PB-15-001-032-001/148 (RAMUALA KALAN)

2615001000NRG24310820230170425

31/08/2023

virpal kaur

2615001WL006312

virpal kaur

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066469

VEERPAL KAUR WO GURPREET SINGH

PUNJAB NATIONAL BANK(508568)

12

MOGA-I

PB-15-001-032-001/152 (RAMUALA KALAN)

2615001000NRG24310820230170426

31/08/2023

lakhvir kaur

2615001WL006312

lakhvir kaur

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066475

LAKHVIR KAUR

PUNJAB NATIONAL BANK(508568)

13

MOGA-I

PB-15-001-032-001/153 (RAMUALA KALAN)

2615001000NRG24310820230170427

31/08/2023

kamaljit kaur

2615001WL006312

kamaljit kaur

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066454

KAMALJIT KAUR

PUNJAB NATIONAL BANK(508568)

14

MOGA-I

PB-15-001-032-001/160 (RAMUALA KALAN)

2615001000NRG24310820230170428

31/08/2023

VEERPAL KAUR

2615001WL006312

VEERPAL KAUR

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066453

VEERPAL KAUR

PUNJAB NATIONAL BANK(508568)

15

MOGA-I

PB-15-001-032-001/167 (RAMUALA KALAN)

2615001000NRG24310820230170429

31/08/2023

RANI KAUR

2615001WL006312

RANI KAUR

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066457

RANI

BANK OF BARODA(606985)

16

MOGA-I

PB-15-001-032-001/174 (RAMUALA KALAN)

2615001000NRG24310820230170430

31/08/2023

AMARJIT KAUR

2615001WL006312

AMARJIT KAUR

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066489

AMARJIT KAUR

PUNJAB NATIONAL BANK(508568)

17

MOGA-I

PB-15-001-032-001/191 (RAMUALA KALAN)

2615001000NRG24310820230170431

31/08/2023

SARABJIT KAUR

2615001WL006312

SARABJIT KAUR

00354

PUNB0344500

303

303

Processed

07/09/2023

5285066463

SARABJIT KAUR

PUNJAB NATIONAL BANK(508568)

18

MOGA-I

PB-15-001-032-001/208 (RAMUALA KALAN)

2615001000NRG24310820230170432

31/08/2023

Manjit kaur

2615001WL006312

Manjit kaur

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066472

MANJIT KAUR W/O MALKIT SINGH

PUNJAB GRAMIN BANK(607138)

19

MOGA-I

PB-15-001-032-001/217 (RAMUALA KALAN)

2615001000NRG24310820230170435

31/08/2023

Harpreet Kaur

2615001WL006312

Harpreet Kaur

00354

PUNB0344500

909

909

Processed

07/09/2023

5285066471

HARPREET KAUR

PUNJAB NATIONAL BANK(508568)

20

MOGA-I

PB-15-001-032-001/221 (RAMUALA KALAN)

2615001000NRG24310820230170437

31/08/2023

Amandeep Kaur

2615001WL006312

Amandeep Kaur

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066480

AMANDEEP KAUR

PUNJAB NATIONAL BANK(508568)

21

MOGA-I

PB-15-001-032-001/228 (RAMUALA KALAN)

2615001000NRG24310820230170438

31/08/2023

Sarbjeet Kaur

2615001WL006312

Sarbjeet Kaur

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066478

SARBJEET KAUR

HDFC BANK LTD(607152)

22

MOGA-I

PB-15-001-032-001/33 (RAMUALA KALAN)

2615001000NRG24310820230170442

31/08/2023

SHANTI KAUR

2615001WL006312

SHANTI KAUR

00354

PUNB0344500

1515

1515

Processed

07/09/2023

5285066464

SHANTI

BANK OF BARODA(606985)

23

MOGA-I

PB-15-001-032-001/36 (RAMUALA KALAN)

2615001000NRG24310820230170443

31/08/2023

KANWALJIT KAUR

2615001WL006312

KANWALJIT KAUR

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066460

KANWALJIT KAUR

BANK OF BARODA(606985)

24

MOGA-I

PB-15-001-032-001/43 (RAMUALA KALAN)

2615001000NRG24310820230170444

31/08/2023

SWARAN SINGH

2615001WL006312

SWARAN SINGH

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066456

SWARANJIT KAUR

BANK OF BARODA(606985)

25

MOGA-I

PB-15-001-032-001/46 (RAMUALA KALAN)

2615001000NRG24310820230170446

31/08/2023

JAGTAR SINGH

2615001WL006312

JAGTAR SINGH

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066477

KARAMJIT KAUR WO JAGTAR SINGH

PUNJAB NATIONAL BANK(508568)

26

MOGA-I

PB-15-001-032-001/49 (RAMUALA KALAN)

2615001000NRG24310820230170447

31/08/2023

SHINDER PAL KAUR

2615001WL006312

SHINDER PAL KAUR

00354

PUNB0344500

909

909

Processed

07/09/2023

5285066466

SHINDER KAUR

ICICI BANK LTD(508534)

27

MOGA-I

PB-15-001-032-001/66 (RAMUALA KALAN)

2615001000NRG24310820230170448

31/08/2023

Charanjit Kaur

2615001WL006312

Charanjit Kaur

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066474

CHARANJIT KAUR WO GURMAIL SINGH

PUNJAB NATIONAL BANK(508568)

28

MOGA-I

PB-15-001-032-001/73 (RAMUALA KALAN)

2615001000NRG24310820230170450

31/08/2023

DOGAR SINGH

2615001WL006312

DOGAR SINGH

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066461

HARBANS KAUR

BANK OF BARODA(606985)

29

MOGA-I

PB-15-001-032-001/77 (RAMUALA KALAN)

2615001000NRG24310820230170451

31/08/2023

PARAMJIT KAUR

2615001WL006312

PARAMJIT KAUR

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066465

PARAMJIT KAUR WO CHAMKAUR SINGH

PUNJAB NATIONAL BANK(508568)

30

MOGA-I

PB-15-001-032-001/79 (RAMUALA KALAN)

2615001000NRG24310820230170452

31/08/2023

PIARA SINGH

2615001WL006312

PIARA SINGH

00354

PUNB0344500

303

303

Processed

07/09/2023

5285066470

PIYARA SINGH SO JOGINDER SINGH

PUNJAB NATIONAL BANK(508568)

31

MOGA-I

PB-15-001-032-001/86 (RAMUALA KALAN)

2615001000NRG24310820230170453

31/08/2023

HERNEK SINGH

2615001WL006312

HERNEK SINGH

00354

PUNB0344500

1818

1818

Processed

07/09/2023

5285066468

HARNEK SINGH

PUNJAB NATIONAL BANK(508568)

32

MOGA-I

PB-15-001-032-001/93 (RAMUALA KALAN)

2615001000NRG24310820230170455

31/08/2023

GURDEV KAUR

2615001WL006312

GURDEV KAUR

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066458

GURDEV KAUR

BANK OF BARODA(606985)

33

MOGA-I

PB-15-001-032-001/95 (RAMUALA KALAN)

2615001000NRG24310820230170456

31/08/2023

BALWINDER KAUR

2615001WL006312

BALWINDER KAUR

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066488

BALWINDER KAUR

BANK OF BARODA(606985)

34

MOGA-I

PB-15-001-032-001/97 (RAMUALA KALAN)

2615001000NRG24310820230170457

31/08/2023

Veerpal KAUR

2615001WL006312

Veerpal KAUR

00354

PUNB0344500

1212

1212

Processed

07/09/2023

5285066486

VEERPAL KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

39390

39390

35

MOGA-I

PB-15-001-032-001/212 (RAMUALA KALAN)

2615001000NRG24310820230170433

31/08/2023

Charanjit Kaur

2615001WL006312

Charanjit Kaur

00354

PUNB0475000

1212

1212

Processed

07/09/2023

5285066479

CHARANJEET KAUR

PUNJAB NATIONAL BANK(508568)

36

MOGA-I

PB-15-001-032-001/216 (RAMUALA KALAN)

2615001000NRG24310820230170434

31/08/2023

Manpreet Kaur

2615001WL006312

Manpreet Kaur

00354

PUNB0475000

1818

1818

Processed

07/09/2023

5285066473

MANPREET KAUR

PUNJAB NATIONAL BANK(508568)

37

MOGA-I

PB-15-001-032-001/235 (RAMUALA KALAN)

2615001000NRG24310820230170439

31/08/2023

Veerpal Kaur

2615001WL006312

Veerpal Kaur

00354

PUNB0475000

1515

1515

Processed

07/09/2023

5285066467

VEERPAL KAUR

PUNJAB NATIONAL BANK(508568)

38

MOGA-I

PB-15-001-032-001/257 (RAMUALA KALAN)

2615001000NRG24310820230170440

31/08/2023

Kiramjit Kaur

2615001WL006312

Kiramjit Kaur

00354

PUNB0475000

1515

1515

Processed

07/09/2023

5285066476

KARAMJEET KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

6060

6060

Total

53631

53631

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_310823APB_FTO_48948	AXIS BANK	UTIB0001774	MEHRON	1515
2	MOGA-I	PB2615001_310823APB_FTO_48948	Bank of India	BKID0006544	DALA	1515
3	MOGA-I	PB2615001_310823APB_FTO_48948	Punjab & Sind Bank	PSIB0000574	CHARIK	1212
4	MOGA-I	PB2615001_310823APB_FTO_48948	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3939
5	MOGA-I	PB2615001_310823APB_FTO_48948	Punjab National Bank	PUNB0344500	FIROZEPUR ROAD, MOGA	39390
6	MOGA-I	PB2615001_310823APB_FTO_48948	Punjab National Bank	PUNB0475000	MOGA	6060

Download In Excel