Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040324APB_FTO_90899
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-15-002-024-001/505
(JAIMAL WALA) 		2615002000NRG24040320240306259 04/03/2024 Sandeep Kaur 2615002WL012734 Sandeep Kaur 00048 BKID0006520 1818 1818 Processed 20/04/2024 3152983606 SANDEEP KAUR D/O RAJWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 MOGA-II PB-15-002-024-001/440
(JAIMAL WALA) 		2615002000NRG24040320240306250 04/03/2024 Bhola Singh 2615002WL012734 Bhola Singh 00152 HDFC0001422 303 303 Processed 20/04/2024 3152983607 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
3 MOGA-II PB-15-002-024-001/446
(JAIMAL WALA) 		2615002000NRG24040320240306251 04/03/2024 MANJIT KAUR 2615002WL012734 MANJIT KAUR 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983589 MANJIT KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/451
(JAIMAL WALA) 		2615002000NRG24040320240306252 04/03/2024 Kulwant Kaur 2615002WL012734 Kulwant Kaur 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152983590 KULWANT KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/455
(JAIMAL WALA) 		2615002000NRG24040320240306253 04/03/2024 SEEMA RANI 2615002WL012734 SEEMA RANI 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983595 SEEMA RANI W O RAMJIT IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/459
(JAIMAL WALA) 		2615002000NRG24040320240306254 04/03/2024 Simarjeet Kaur 2615002WL012734 Simarjeet Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983596 SIMARJEET KAUR W O GURPREET SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/49
(JAIMAL WALA) 		2615002000NRG24040320240306257 04/03/2024 Kulwant kaur 2615002WL012734 Kulwant kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152983593 KULWANT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-024-001/492
(JAIMAL WALA) 		2615002000NRG24040320240306258 04/03/2024 Jaswinder kaur 2615002WL012734 Jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983594 JASWINDER KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-024-001/557
(JAIMAL WALA) 		2615002000NRG24040320240306260 04/03/2024 SATWINDER KAUR 2615002WL012734 SATWINDER KAUR 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152983597 SATWINDER KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-024-001/573
(JAIMAL WALA) 		2615002000NRG24040320240306261 04/03/2024 Kamaljit Kaur 2615002WL012734 Kamaljit Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152983598 KAMALJEET KAUR D/O NACHHATTAR SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-024-001/89
(JAIMAL WALA) 		2615002000NRG24040320240306265 04/03/2024 CHARANJIT KAUR 2615002WL012734 CHARANJIT KAUR 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983592 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/92
(JAIMAL WALA) 		2615002000NRG24040320240306267 04/03/2024 NASIB KAUR 2615002WL012734 NASIB KAUR 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152983591 NASEEB KAUR IDBI BANK(607095)
SubTotal 16362 16362
13 MOGA-II PB-15-002-024-001/43
(JAIMAL WALA) 		2615002000NRG24040320240306249 04/03/2024 paramjit kaur 2615002WL012734 paramjit kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152983604 PARMJEET KAUR W/O BALDEV SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/489
(JAIMAL WALA) 		2615002000NRG24040320240306255 04/03/2024 akashdeep singh 2615002WL012734 akashdeep singh 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152983605 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-024-001/49
(JAIMAL WALA) 		2615002000NRG24040320240306256 04/03/2024 darshan singh 2615002WL012734 darshan singh 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152983602 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/74
(JAIMAL WALA) 		2615002000NRG24040320240306262 04/03/2024 Rani kaur 2615002WL012734 Rani kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152983599 RANI KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-024-001/79
(JAIMAL WALA) 		2615002000NRG24040320240306263 04/03/2024 Paramjit kaur 2615002WL012734 Paramjit kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152983600 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/86
(JAIMAL WALA) 		2615002000NRG24040320240306264 04/03/2024 Manjit kaur 2615002WL012734 Manjit kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152983601 MANJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-024-001/9
(JAIMAL WALA) 		2615002000NRG24040320240306266 04/03/2024 Gagandeep kaur 2615002WL012734 Gagandeep kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152983603 GAGANDEEP KAUR D/O BALKARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
20 MOGA-II PB-15-002-024-001/92
(JAIMAL WALA) 		2615002000NRG24040320240306268 04/03/2024 Amardeep Kaur 2615002WL012734 Amardeep Kaur 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152983588 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 31512 31512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_040324APB_FTO_90899 Bank of India BKID0006520 RAEKOT 1818
2 MOGA-II PB2615002_040324APB_FTO_90899 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 303
3 MOGA-II PB2615002_040324APB_FTO_90899 IDBI Bank IBKL0001652 Gajjanwala 16362
4 MOGA-II PB2615002_040324APB_FTO_90899 Union Bank of India UBIN0820695 GILL 11211
5 MOGA-II PB2615002_040324APB_FTO_90899 India Post Payments Bank IPOS0000001 MOGA 1818

Download In Excel