Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050923APB_FTO_50282
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-II PB-15-002-019-001/239
(GAJJAN WALA) 		2615002000NRG24050920230173140 05/09/2023 Jarnail singh 2615002WL006514 Jarnail singh 00165 IBKL0001652 1515 1515 Processed 07/11/2023 7125967612 JARNAIL SINGH S/O MUNSHI SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-019-001/4
(GAJJAN WALA) 		2615002000NRG24050920230173143 05/09/2023 Tarsem Singh 2615002WL006514 Tarsem Singh 00165 IBKL0001652 1515 1515 Processed 07/11/2023 7125967613 TARSEM SINGH S O MAGHI SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-019-001/70
(GAJJAN WALA) 		2615002000NRG24050920230173144 05/09/2023 KARAN SINGH 2615002WL006514 KARAN SINGH 00165 IBKL0001652 1818 1818 Processed 07/11/2023 7125967609 KARAN SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-019-001/75
(GAJJAN WALA) 		2615002000NRG24050920230173145 05/09/2023 GURMAIL SINGH 2615002WL006514 GURMAIL SINGH 00165 IBKL0001652 1818 1818 Processed 07/11/2023 7125967610 GURMAIL SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-019-001/88
(GAJJAN WALA) 		2615002000NRG24050920230173146 05/09/2023 surjit singh 2615002WL006514 surjit singh 00165 IBKL0001652 1818 1818 Processed 07/11/2023 7125967611 SURJEET SINGH S/O BALVEER SINGH IDBI BANK(607095)
SubTotal 8484 8484
6 MOGA-II PB-15-002-035-001/23
(MOTHAN WALI) 		2615002000NRG24050920230173149 05/09/2023 JASWINDER KAUR 2615002WL006515 JASWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/11/2023 7125967602 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-035-001/24
(MOTHAN WALI) 		2615002000NRG24050920230173150 05/09/2023 SWARAN KAUR 2615002WL006515 SWARAN KAUR 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967606 MRS SWARN KAUR STATE BANK OF INDIA(508548)
8 MOGA-II PB-15-002-035-001/31
(MOTHAN WALI) 		2615002000NRG24050920230173151 05/09/2023 KULWINDER KAUR 2615002WL006515 KULWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/11/2023 7125967597 KULWINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-035-001/34
(MOTHAN WALI) 		2615002000NRG24050920230173152 05/09/2023 SUKHJIT KAUR 2615002WL006515 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967605 SUKHJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-035-001/37
(MOTHAN WALI) 		2615002000NRG24050920230173153 05/09/2023 MOHINDER KAUR 2615002WL006515 MOHINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/11/2023 7125967598 MOHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/4
(MOTHAN WALI) 		2615002000NRG24050920230173154 05/09/2023 Harpal Kaur 2615002WL006515 Harpal Kaur 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967601 HARPAL KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-035-001/42
(MOTHAN WALI) 		2615002000NRG24050920230173155 05/09/2023 SARBJIT KAUR 2615002WL006515 SARBJIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/11/2023 7125967600 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
13 MOGA-II PB-15-002-035-001/58
(MOTHAN WALI) 		2615002000NRG24050920230173156 05/09/2023 sukhdeep kaur 2615002WL006515 sukhdeep kaur 00177 IOBA0000551 1515 1515 Processed 07/11/2023 7125967596 SUKHDEEP KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-035-001/59
(MOTHAN WALI) 		2615002000NRG24050920230173157 05/09/2023 KULWANT KAUR 2615002WL006515 KULWANT KAUR 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967603 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
15 MOGA-II PB-15-002-035-001/60
(MOTHAN WALI) 		2615002000NRG24050920230173158 05/09/2023 GURMEL SINGH 2615002WL006515 GURMEL SINGH 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967593 GURMEL SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-035-001/64
(MOTHAN WALI) 		2615002000NRG24050920230173159 05/09/2023 CHARANJIT KAUR 2615002WL006515 CHARANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967604 CHARANJIT KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-035-001/66
(MOTHAN WALI) 		2615002000NRG24050920230173160 05/09/2023 Kulwant Kaur 2615002WL006515 Kulwant Kaur 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967595 KULWANT KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG24050920230173161 05/09/2023 PARAJIT KAUR 2615002WL006515 PARAJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967599 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-035-001/77
(MOTHAN WALI) 		2615002000NRG24050920230173162 05/09/2023 kuldeep kaur 2615002WL006515 kuldeep kaur 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967607 KULDEEP KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-035-001/78
(MOTHAN WALI) 		2615002000NRG24050920230173163 05/09/2023 balwant singh 2615002WL006515 balwant singh 00177 IOBA0000551 1818 1818 Processed 07/11/2023 7125967594 BALWANT SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-035-001/90-A
(MOTHAN WALI) 		2615002000NRG24050920230173164 05/09/2023 harpreet kaur 2615002WL006515 harpreet kaur 00177 IOBA0000551 606 606 Processed 07/11/2023 7125967608 HARPREET KAUR IDBI BANK(607095)
SubTotal 26361 26361
22 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG24050920230173148 05/09/2023 Ranjit Singh 2615002WL006515 Ranjit Singh 00349 PSIB0000511 1818 1818 Processed 07/11/2023 7125967592 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 MOGA-II PB-15-002-035-001/154
(MOTHAN WALI) 		2615002000NRG24050920230173147 05/09/2023 Kuldeep Kaur 2615002WL006515 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125967616 KULDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
24 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24050920230173142 05/09/2023 Mahinder Pal Singh 2615002WL006514 Mahinder Pal Singh 00354 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125967615 Mr. MAHINDER PAL INDIAN BANK(607105)
SubTotal 3636 3636
25 MOGA-II PB-15-002-019-001/281
(GAJJAN WALA) 		2615002000NRG24050920230173141 05/09/2023 Jagjeet Singh 2615002WL006514 Jagjeet Singh 00462 UCBA0001850 1818 1818 Processed 07/11/2023 7125967614 JAGJEET SINGH S/O BALDEV SINGH IDBI BANK(607095)
SubTotal 1818 1818
Total 42117 42117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_050923APB_FTO_50282 IDBI Bank IBKL0001652 Gajjanwala 8484
2 MOGA-II PB2615002_050923APB_FTO_50282 Indian Overseas Bank IOBA0000551 moga 26361
3 MOGA-II PB2615002_050923APB_FTO_50282 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
4 MOGA-II PB2615002_050923APB_FTO_50282 Punjab Gramin Bank PUNB0PGB003 Singhwala 1818
5 MOGA-II PB2615002_050923APB_FTO_50282 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
6 MOGA-II PB2615002_050923APB_FTO_50282 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818

Download In Excel