Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170723FTO_33445
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-15-002-026-001/32
(JOGEWALA) 		2615002000NRG24170720230133177 17/07/2023 Balwinder Kaur 2615002WL0004256 Balwinder Kaur 00048 BKID0006546 1515 1515 Processed 21/07/2023 3629319394 Balwinder Kaur ()
SubTotal 1515 1515
2 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24170720230133155 17/07/2023 Gurmit Kaur 2615002WL0004248 Gurmit Kaur 00051 MAHB0001297 1212 1212 Processed 21/07/2023 3629319402 Gurmit Kaur ()
3 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24170720230133156 17/07/2023 Gurmit Kaur 2615002WL0004248 Gurmit Kaur 00051 MAHB0001297 1515 1515 Processed 21/07/2023 3629319401 Gurmit Kaur ()
SubTotal 2727 2727
4 MOGA-II PB-15-002-011-001/36-A
(Daddahur) 		2615002000NRG24170720230133153 17/07/2023 Baljinder Kaur 2615002WL0004246 Baljinder Kaur 00165 IBKL0001652 1515 1515 Rejected 21/07/2023 3629319397 Account closed
5 MOGA-II PB-15-002-019-001/20
(GAJJAN WALA) 		2615002000NRG24170720230133125 17/07/2023 Gian Kaur 2615002WL0004236 Gian Kaur 00165 IBKL0001652 1515 1515 Processed 21/07/2023 3629319395 Gian Kaur ()
6 MOGA-II PB-15-002-019-001/20
(GAJJAN WALA) 		2615002000NRG24170720230133126 17/07/2023 Gian Kaur 2615002WL0004236 Gian Kaur 00165 IBKL0001652 1818 1818 Processed 21/07/2023 3629319396 Gian Kaur ()
SubTotal 4848 4848
7 MOGA-II PB-15-002-035-001/88
(MOTHAN WALI) 		2615002000NRG24170720230133127 17/07/2023 Bhupinder Kaur 2615002WL0004237 Bhupinder Kaur 00177 IOBA0000551 1212 1212 Processed 21/07/2023 3629319398 Bhupinder Kaur ()
8 MOGA-II PB-15-002-035-001/88
(MOTHAN WALI) 		2615002000NRG24170720230133128 17/07/2023 Bhupinder Kaur 2615002WL0004237 Bhupinder Kaur 00177 IOBA0000551 1515 1515 Processed 21/07/2023 3629319399 Bhupinder Kaur ()
SubTotal 2727 2727
9 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24170720230133157 17/07/2023 jasveer kaur 2615002WL0004249 jasveer kaur 00349 PSIB0000126 1212 1212 Processed 21/07/2023 3629319403 jasveer kaur ()
10 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24170720230133296 17/07/2023 Nachhattar Singh 2615002WL0004266 Nachhattar Singh 00349 PSIB0000126 1212 1212 Processed 21/07/2023 3629319404 Nachhattar Singh ()
11 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24170720230133297 17/07/2023 Nachhattar Singh 2615002WL0004266 Nachhattar Singh 00349 PSIB0000126 303 303 Processed 21/07/2023 3629319405 Nachhattar Singh ()
12 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG24170720230133298 17/07/2023 Amarjit Kaur 2615002WL0004266 Amarjit Kaur 00349 PSIB0000126 1515 1515 Processed 21/07/2023 3629319406 Amarjit Kaur ()
13 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG24170720230133299 17/07/2023 Amarjit Kaur 2615002WL0004266 Amarjit Kaur 00349 PSIB0000126 1818 1818 Processed 21/07/2023 3629319407 Amarjit Kaur ()
14 MOGA-II PB-15-002-042-001/80
(SOSAN) 		2615002000NRG24170720230133300 17/07/2023 Ramandeep Kaur 2615002WL0004266 Ramandeep Kaur 00349 PSIB0000126 303 303 Processed 21/07/2023 3629319408 Ramandeep Kaur ()
SubTotal 6363 6363
15 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24170720230133159 17/07/2023 Balvir Singh 2615002WL0004250 Balvir Singh 00349 PSIB0000576 1515 1515 Processed 21/07/2023 3629319411 Balvir Singh ()
16 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24170720230133160 17/07/2023 Balvir Singh 2615002WL0004250 Balvir Singh 00349 PSIB0000576 606 606 Processed 21/07/2023 3629319412 Balvir Singh ()
17 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24170720230133162 17/07/2023 Manjit Kaur 2615002WL0004250 Manjit Kaur 00349 PSIB0000576 1515 1515 Processed 21/07/2023 3629319410 Manjit Kaur ()
18 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24170720230133161 17/07/2023 UPDESH RAM 2615002WL0004250 UPDESH RAM 00349 PSIB0000576 1212 1212 Processed 21/07/2023 3629319409 UPDESH RAM ()
19 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG24170720230133164 17/07/2023 Sukhwinder Kaur 2615002WL0004251 Sukhwinder Kaur 00349 PSIB0000576 1818 1818 Processed 21/07/2023 3629319417 Sukhwinder Kaur ()
20 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG24170720230133165 17/07/2023 Gurpreet Kaur 2615002WL0004251 Gurpreet Kaur 00349 PSIB0000576 1818 1818 Processed 21/07/2023 3629319416 Gurpreet Kaur ()
21 MOGA-II PB-15-002-038-001/140
(SADA SINGH WALA) 		2615002000NRG24170720230133191 17/07/2023 sukhpreet kaur 2615002WL0004263 sukhpreet kaur 00349 PSIB0000576 308 308 Processed 21/07/2023 3629319414 sukhpreet kaur ()
22 MOGA-II PB-15-002-038-001/30
(SADA SINGH WALA) 		2615002000NRG24170720230133291 17/07/2023 gulwant singh 2615002WL0004265 gulwant singh 00349 PSIB0000576 1515 1515 Processed 21/07/2023 3629319413 gulwant singh ()
23 MOGA-II PB-15-002-038-001/76
(SADA SINGH WALA) 		2615002000NRG24170720230133192 17/07/2023 JASVEER KAUR 2615002WL0004263 JASVEER KAUR 00349 PSIB0000576 924 924 Processed 21/07/2023 3629319415 JASVEER KAUR ()
SubTotal 11231 11231
24 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24170720230133158 17/07/2023 Sandeep Kaur 2615002WL0004249 Sandeep Kaur 00349 PSIB0000839 1212 1212 Processed 21/07/2023 3629319418 Sandeep Kaur ()
SubTotal 1212 1212
25 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24170720230133154 17/07/2023 KARAMJIT KAUR 2615002WL0004247 KARAMJIT KAUR 00349 PSIB0000840 1212 1212 Processed 21/07/2023 3629319374 KARAMJIT KAUR ()
SubTotal 1212 1212
26 MOGA-II PB-15-002-030-001/46
(KHUKHRANA) 		2615002000NRG24170720230133178 17/07/2023 KIRANJIT KAUR 2615002WL0004257 KIRANJIT KAUR 00349 PSIB0021185 1515 1515 Processed 21/07/2023 3629319365 KIRANJIT KAUR ()
27 MOGA-II PB-15-002-030-001/46
(KHUKHRANA) 		2615002000NRG24170720230133179 17/07/2023 KIRANJIT KAUR 2615002WL0004257 KIRANJIT KAUR 00349 PSIB0021185 303 303 Processed 21/07/2023 3629319366 KIRANJIT KAUR ()
28 MOGA-II PB-15-002-030-001/70
(KHUKHRANA) 		2615002000NRG24170720230133180 17/07/2023 Manjit Kaur 2615002WL0004257 Manjit Kaur 00349 PSIB0021185 1212 1212 Processed 21/07/2023 3629319371 Manjit Kaur ()
29 MOGA-II PB-15-002-030-001/70
(KHUKHRANA) 		2615002000NRG24170720230133181 17/07/2023 Manjit Kaur 2615002WL0004257 Manjit Kaur 00349 PSIB0021185 1818 1818 Processed 21/07/2023 3629319372 Manjit Kaur ()
30 MOGA-II PB-15-002-043-001/42
(THAMAN WALA) 		2615002000NRG24170720230133301 17/07/2023 Jaswinder Kaur 2615002WL0004267 Jaswinder Kaur 00349 PSIB0021185 1515 1515 Processed 21/07/2023 3629319368 Jaswinder Kaur ()
31 MOGA-II PB-15-002-043-001/42
(THAMAN WALA) 		2615002000NRG24170720230133302 17/07/2023 Jaswinder Kaur 2615002WL0004267 Jaswinder Kaur 00349 PSIB0021185 303 303 Processed 21/07/2023 3629319369 Jaswinder Kaur ()
SubTotal 6666 6666
32 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24170720230133167 17/07/2023 Shinder kaur 2615002WL0004253 Shinder kaur 00354 PUNB0098110 909 909 Processed 22/07/2023 3629319387 Shinder kaur ()
33 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24170720230133168 17/07/2023 Shinder Kaur 2615002WL0004253 Shinder Kaur 00354 PUNB0098110 1212 1212 Processed 22/07/2023 3629319390 Shinder Kaur ()
34 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24170720230133169 17/07/2023 Shinder Kaur 2615002WL0004253 Shinder Kaur 00354 PUNB0098110 909 909 Processed 22/07/2023 3629319389 Shinder Kaur ()
35 MOGA-II PB-15-002-017-001/247
(DHALE KE) 		2615002000NRG24170720230133170 17/07/2023 gurmel kaur 2615002WL0004253 gurmel kaur 00354 PUNB0098110 606 606 Processed 22/07/2023 3629319363 gurmel kaur ()
36 MOGA-II PB-15-002-017-001/247
(DHALE KE) 		2615002000NRG24170720230133171 17/07/2023 gurmel kaur 2615002WL0004253 gurmel kaur 00354 PUNB0098110 303 303 Processed 22/07/2023 3629319364 gurmel kaur ()
37 MOGA-II PB-15-002-017-001/358
(DHALE KE) 		2615002000NRG24170720230133172 17/07/2023 Amar Singh 2615002WL0004253 Amar Singh 00354 PUNB0098110 1515 1515 Processed 22/07/2023 3629319391 Amar Singh ()
38 MOGA-II PB-15-002-017-001/358
(DHALE KE) 		2615002000NRG24170720230133173 17/07/2023 Amar Singh 2615002WL0004253 Amar Singh 00354 PUNB0098110 1212 1212 Processed 22/07/2023 3629319392 Amar Singh ()
SubTotal 6666 6666
39 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24170720230133176 17/07/2023 Kuljit Kaur 2615002WL0004255 Kuljit Kaur 00354 PUNB0190500 1212 1212 Processed 22/07/2023 3629319376 Kuljit Kaur ()
40 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24170720230133187 17/07/2023 Kuljit Kaur 2615002WL0004261 Kuljit Kaur 00354 PUNB0190500 1818 1818 Processed 22/07/2023 3629319377 Kuljit Kaur ()
41 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24170720230133292 17/07/2023 Manpreet Kaur 2615002WL0004266 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 22/07/2023 3629319385 Manpreet Kaur ()
42 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24170720230133293 17/07/2023 Manpreet Kaur 2615002WL0004266 Manpreet Kaur 00354 PUNB0190500 303 303 Processed 22/07/2023 3629319386 Manpreet Kaur ()
43 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG24170720230133294 17/07/2023 SUKHWINDER KAUR 2615002WL0004266 SUKHWINDER KAUR 00354 PUNB0190500 303 303 Processed 22/07/2023 3629319379 SUKHWINDER KAUR ()
44 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG24170720230133295 17/07/2023 SUKHWINDER KAUR 2615002WL0004266 SUKHWINDER KAUR 00354 PUNB0190500 909 909 Processed 22/07/2023 3629319378 SUKHWINDER KAUR ()
SubTotal 6363 6363
45 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24170720230133148 17/07/2023 surjit singh 2615002WL0004244 surjit singh 00354 PUNB0415000 1818 1818 Processed 22/07/2023 3629319388 surjit singh ()
46 MOGA-II PB-15-002-004-001/61-A
(BUKAN WALA) 		2615002000NRG24170720230133149 17/07/2023 Makhan singh 2615002WL0004244 Makhan singh 00354 PUNB0415000 1818 1818 Processed 22/07/2023 3629319373 Makhan singh ()
47 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24170720230133150 17/07/2023 nasib kaur 2615002WL0004244 nasib kaur 00354 PUNB0415000 909 909 Rejected 21/07/2023 3629319375 No Such Account
SubTotal 4545 4545
48 MOGA-II PB-15-002-031-001/84
(KOERA KALAN) 		2615002000NRG24170720230133183 17/07/2023 Jagsir Singh 2615002WL0004259 Jagsir Singh 00415 SBIN0000681 909 909 Processed 21/07/2023 3629319382 MR JAGSIR SINGH ()
49 MOGA-II PB-15-002-031-001/84
(KOERA KALAN) 		2615002000NRG24170720230133184 17/07/2023 Jagsir Singh 2615002WL0004259 Jagsir Singh 00415 SBIN0000681 1515 1515 Processed 21/07/2023 3629319383 MR JAGSIR SINGH ()
SubTotal 2424 2424
50 MOGA-II PB-15-002-029-001/235
(KHOSA PANDO) 		2615002000NRG24170720230133129 17/07/2023 Iqbal Kaur 2615002WL0004238 Iqbal Kaur 00415 SBIN0007175 909 909 Processed 21/07/2023 3629319362 MRS IQBAL KAUR ()
51 MOGA-II PB-15-002-037-001/116
(RATTIAN) 		2615002000NRG24170720230133188 17/07/2023 Veerpal Kaur 2615002WL0004262 Veerpal Kaur 00415 SBIN0007175 1818 1818 Processed 21/07/2023 3629319384 MRS VEERPAL KAUR ()
52 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG24170720230133189 17/07/2023 RANJIT KAUR 2615002WL0004262 RANJIT KAUR 00415 SBIN0007175 1818 1818 Processed 21/07/2023 3629319367 MRS RANJIT KAUR ()
SubTotal 4545 4545
53 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG24170720230133190 17/07/2023 Nassib kaur 2615002WL0004262 Nassib kaur 00415 SBIN0050061 1818 1818 Processed 21/07/2023 3629319380 MRS NASEEB KAUR ()
SubTotal 1818 1818
54 MOGA-II PB-15-002-005-001/525
(CHAND NAWAN) 		2615002000NRG24170720230133151 17/07/2023 Gurjant Singh 2615002WL0004245 Gurjant Singh 00468 UBIN0820695 1818 1818 Processed 21/07/2023 3629319381 Gurjant Singh ()
55 MOGA-II PB-15-002-005-001/612
(CHAND NAWAN) 		2615002000NRG24170720230133152 17/07/2023 Rajani Kaur 2615002WL0004245 Rajani Kaur 00468 UBIN0820695 303 303 Processed 21/07/2023 3629319393 Rajani Kaur ()
56 MOGA-II PB-15-002-006-001/267
(CHAND PURANA) 		2615002000NRG24170720230133124 17/07/2023 jasmail kaur 2615002WL0004235 jasmail kaur 00468 UBIN0820695 1515 1515 Processed 21/07/2023 3629319370 jasmail kaur ()
SubTotal 3636 3636
57 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24170720230133163 17/07/2023 Manjit kaur 2615002WL0004250 Manjit kaur 00691 IPOS0000001 1515 1515 Processed 21/07/2023 3629319400 Manjit kaur ()
SubTotal 1515 1515
Total 70013 70013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_170723FTO_33445 Bank of India BKID0006546 DAC MOGA 1515
2 MOGA-II PB2615002_170723FTO_33445 Bank of Maharastra MAHB0001297 MOGA 2727
3 MOGA-II PB2615002_170723FTO_33445 IDBI Bank IBKL0001652 Gajjanwala 4848
4 MOGA-II PB2615002_170723FTO_33445 Indian Overseas Bank IOBA0000551 MOGA 2727
5 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0000126 Droli Bhai 6363
6 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 10019
7 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 1212
8 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1212
9 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0000840 Dagru 1212
10 MOGA-II PB2615002_170723FTO_33445 Punjab & Sind Bank PSIB0021185 Jhandiana West 6666
11 MOGA-II PB2615002_170723FTO_33445 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 6666
12 MOGA-II PB2615002_170723FTO_33445 Punjab National Bank PUNB0190500 GHALKALAN 6363
13 MOGA-II PB2615002_170723FTO_33445 Punjab National Bank PUNB0415000 D M COLLEGE 4545
14 MOGA-II PB2615002_170723FTO_33445 State Bank of India SBIN0000681 MOGA 2424
15 MOGA-II PB2615002_170723FTO_33445 State Bank of India SBIN0007175 KHOSA PANDO 4545
16 MOGA-II PB2615002_170723FTO_33445 State Bank of India SBIN0050061 ZIRA 1818
17 MOGA-II PB2615002_170723FTO_33445 Union Bank of India UBIN0820695 GILL 3636
18 MOGA-II PB2615002_170723FTO_33445 India Post Payments Bank IPOS0000001 MOGA 1515

Download In Excel