Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140923APB_FTO_52453
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-15-001-028-001/101
(BUDH SINGH WALA) 		2615001000NRG24140920230178419 14/09/2023 PARAMJIT KAUR 2615001WL006774 PARAMJIT KAUR 00045 BARB0MOGAXX 303 303 Processed 07/11/2023 7128609576 PARAMJIT KAUR WO LAH BANK OF BARODA(606985)
2 MOGA-I PB-15-001-028-001/124
(BUDH SINGH WALA) 		2615001000NRG24140920230178420 14/09/2023 DARSHAN SINGH 2615001WL006774 DARSHAN SINGH 00045 BARB0MOGAXX 303 303 Processed 07/11/2023 7128609579 DARSHAN SINGH SO HA BANK OF BARODA(606985)
3 MOGA-I PB-15-001-028-001/23
(BUDH SINGH WALA) 		2615001000NRG24140920230178425 14/09/2023 HARBANS KAUR 2615001WL006774 HARBANS KAUR 00045 BARB0MOGAXX 1212 1212 Processed 07/11/2023 7128609580 HARBANS KAUR WO AJAI BANK OF BARODA(606985)
4 MOGA-I PB-15-001-028-001/24
(BUDH SINGH WALA) 		2615001000NRG24140920230178426 14/09/2023 AMRITPAL KAUR 2615001WL006774 AMRITPAL KAUR 00045 BARB0MOGAXX 909 909 Processed 07/11/2023 7128609581 AMRITPAL KAUR CANARA BANK(508532)
5 MOGA-I PB-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG24140920230178433 14/09/2023 Parmjeet Kaur 2615001WL006774 Parmjeet Kaur 00045 BARB0MOGAXX 909 909 Processed 07/11/2023 7128609586 PARAMJIT KAUR WO SUK BANK OF BARODA(606985)
6 MOGA-I PB-15-001-028-001/54
(BUDH SINGH WALA) 		2615001000NRG24140920230178436 14/09/2023 PARAMJIT KAUR 2615001WL006774 PARAMJIT KAUR 00045 BARB0MOGAXX 606 606 Processed 07/11/2023 7128609575 PARAMJIT KAUR WO HAR BANK OF BARODA(606985)
7 MOGA-I PB-15-001-028-001/69
(BUDH SINGH WALA) 		2615001000NRG24140920230178437 14/09/2023 BALVIR KAUR 2615001WL006774 BALVIR KAUR 00045 BARB0MOGAXX 303 303 Processed 07/11/2023 7128609578 BALVIR KAUR WO NIRAN BANK OF BARODA(606985)
8 MOGA-I PB-15-001-028-001/76
(BUDH SINGH WALA) 		2615001000NRG24140920230178439 14/09/2023 SARABJIT KAUR 2615001WL006774 SARABJIT KAUR 00045 BARB0MOGAXX 606 606 Processed 07/11/2023 7128609577 SARABJIT KAUR WO SUK BANK OF BARODA(606985)
SubTotal 5151 5151
9 MOGA-I PB-15-001-028-001/209
(BUDH SINGH WALA) 		2615001000NRG24140920230178424 14/09/2023 Ramandeep Kaur 2615001WL006774 Ramandeep Kaur 00078 CNRB0002116 1515 1515 Processed 07/11/2023 7128609585 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 MOGA-I PB-15-001-028-001/483
(BUDH SINGH WALA) 		2615001000NRG24140920230178434 14/09/2023 Sakhshi kaur 2615001WL006774 Sakhshi kaur 00078 CNRB0005385 1212 1212 Processed 07/11/2023 7128609582 Miss. SHAKSHI . CENTRAL BANK OF INDIA(607115)
11 MOGA-I PB-15-001-028-001/72
(BUDH SINGH WALA) 		2615001000NRG24140920230178438 14/09/2023 PARMINDER KAUR 2615001WL006774 PARMINDER KAUR 00078 CNRB0005385 1515 1515 Processed 07/11/2023 7128609583 PARMINDER KAUR WO AV BANK OF BARODA(606985)
SubTotal 2727 2727
12 MOGA-I PB-15-001-028-001/338
(BUDH SINGH WALA) 		2615001000NRG24140920230178432 14/09/2023 Muninder Kaur 2615001WL006774 Muninder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128609584 MUNINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
13 MOGA-I PB-15-001-028-001/146
(BUDH SINGH WALA) 		2615001000NRG24140920230178421 14/09/2023 JASWINDER KAUR 2615001WL006774 JASWINDER KAUR 00462 UCBA0000051 1212 1212 Processed 07/11/2023 7128609591 JASWINDER KAUR WO NIRMAIL SINGH UCO BANK(607066)
14 MOGA-I PB-15-001-028-001/151
(BUDH SINGH WALA) 		2615001000NRG24140920230178422 14/09/2023 JASWINDER KAUR 2615001WL006774 JASWINDER KAUR 00462 UCBA0000051 1515 1515 Processed 07/11/2023 7128609572 JASWINDER KAUR WO SHER SINGH UCO BANK(607066)
15 MOGA-I PB-15-001-028-001/179
(BUDH SINGH WALA) 		2615001000NRG24140920230178423 14/09/2023 Manpreet Kaur 2615001WL006774 Manpreet Kaur 00462 UCBA0000051 1515 1515 Processed 07/11/2023 7128609588 MANPREET KAUR WO JAGSIR SINGH UCO BANK(607066)
16 MOGA-I PB-15-001-028-001/242
(BUDH SINGH WALA) 		2615001000NRG24140920230178427 14/09/2023 Sandeep Kaur 2615001WL006774 Sandeep Kaur 00462 UCBA0000051 1212 1212 Processed 07/11/2023 7128609590 SANDEEP KAUR UCO BANK(607066)
17 MOGA-I PB-15-001-028-001/258
(BUDH SINGH WALA) 		2615001000NRG24140920230178429 14/09/2023 Charanjit Kaur 2615001WL006774 Charanjit Kaur 00462 UCBA0000051 1212 1212 Processed 07/11/2023 7128609573 CHARANJIT KAUR WO BALTEJ SINGH UCO BANK(607066)
18 MOGA-I PB-15-001-028-001/265
(BUDH SINGH WALA) 		2615001000NRG24140920230178430 14/09/2023 Veerpal Kaur 2615001WL006774 Veerpal Kaur 00462 UCBA0000051 1515 1515 Processed 07/11/2023 7128609574 VEERPAL KAUR WO BAHRPUR SINGH UCO BANK(607066)
19 MOGA-I PB-15-001-028-001/31
(BUDH SINGH WALA) 		2615001000NRG24140920230178431 14/09/2023 GURMIT KAUR 2615001WL006774 GURMIT KAUR 00462 UCBA0000051 909 909 Processed 07/11/2023 7128609587 GURMIT KAUR WO BALDEV SINGH UCO BANK(607066)
20 MOGA-I PB-15-001-028-001/77
(BUDH SINGH WALA) 		2615001000NRG24140920230178440 14/09/2023 BALVIR KAUR 2615001WL006774 BALVIR KAUR 00462 UCBA0000051 909 909 Rejected 07/11/2023 7128609589 Aadhaar Number not Mapped to Account Number
SubTotal 9999 9999
Total 20907 20907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140923APB_FTO_52453 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 5151
2 MOGA-I PB2615001_140923APB_FTO_52453 Canara Bank CNRB0002116 MOGA 1515
3 MOGA-I PB2615001_140923APB_FTO_52453 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 2727
4 MOGA-I PB2615001_140923APB_FTO_52453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 MOGA-I PB2615001_140923APB_FTO_52453 UCO Bank UCBA0000051 MOGA MAIN 9999

Download In Excel