Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310723APB_FTO_39143
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-15-002-003-001/70
(BHEKHA) 		2615002000NRG24310720230147924 31/07/2023 harmail singh 2615002WL005011 harmail singh 00032 UTIB0000516 1818 1818 Processed 04/08/2023 4174256409 HARMAIL SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 MOGA-II PB-15-002-013-001/112
(DARAPUR) 		2615002000NRG24310720230147956 31/07/2023 Nasib Kaur 2615002WL005013 Nasib Kaur 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174256407 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
3 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG24310720230147979 31/07/2023 KULWINDER KAUR 2615002WL005013 KULWINDER KAUR 00048 BKID0006546 1818 1818 Processed 04/08/2023 4174256388 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
4 MOGA-II PB-15-002-013-001/162
(DARAPUR) 		2615002000NRG24310720230147965 31/07/2023 Sandeep Kaur 2615002WL005013 Sandeep Kaur 00051 MAHB0001297 1818 1818 Processed 04/08/2023 4174256389 SANDEEP KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24310720230147975 31/07/2023 Manpreet Kaur 2615002WL005013 Manpreet Kaur 00051 MAHB0001297 1818 1818 Processed 04/08/2023 4174256387 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
6 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24310720230147977 31/07/2023 Rajkumar Singh 2615002WL005013 Rajkumar Singh 00078 CNRB0002130 1818 1818 Processed 04/08/2023 4174256385 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 MOGA-II PB-15-002-013-001/160
(DARAPUR) 		2615002000NRG24310720230147963 31/07/2023 Nirmal Singh 2615002WL005013 Nirmal Singh 00152 HDFC0001424 1212 1212 Processed 04/08/2023 4174256386 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
8 MOGA-II PB-15-002-003-001/10
(BHEKHA) 		2615002000NRG24310720230147920 31/07/2023 surjan singh 2615002WL005011 surjan singh 00165 IBKL0001652 1818 1818 Processed 04/08/2023 4174256391 SURJAN SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-003-001/120
(BHEKHA) 		2615002000NRG24310720230147921 31/07/2023 Sukhdeep Kaur 2615002WL005011 Sukhdeep Kaur 00165 IBKL0001652 1818 1818 Processed 04/08/2023 4174256390 SUKHDEEP KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/160
(BHEKHA) 		2615002000NRG24310720230147922 31/07/2023 Haideep Kaur 2615002WL005011 Haideep Kaur 00165 IBKL0001652 1818 1818 Processed 04/08/2023 4174256375 HAIDEEP KAUR UNION BANK OF INDIA(508500)
11 MOGA-II PB-15-002-003-001/80
(BHEKHA) 		2615002000NRG24310720230147925 31/07/2023 tarsem singh 2615002WL005011 tarsem singh 00165 IBKL0001652 606 606 Processed 04/08/2023 4174256374 TARSEM SINGH SO HARBHAJAN SINGH IDBI BANK(607095)
SubTotal 6060 6060
12 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG24310720230147959 31/07/2023 KARAM SINGH 2615002WL005013 KARAM SINGH 00168 ICIC0000538 1515 1515 Processed 04/08/2023 4174256403 KARAM SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG24310720230147960 31/07/2023 GURTEJ SINGH 2615002WL005013 GURTEJ SINGH 00168 ICIC0000538 1515 1515 Processed 04/08/2023 4174256406 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-013-001/160
(DARAPUR) 		2615002000NRG24310720230147962 31/07/2023 BALJIT KAUR 2615002WL005013 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174256401 BALJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG24310720230147964 31/07/2023 jasvir kaur 2615002WL005013 jasvir kaur 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174256402 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG24310720230147967 31/07/2023 Jailo Kaur 2615002WL005013 Jailo Kaur 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174256398 JAILO W/O JAGAN SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-013-001/211
(DARAPUR) 		2615002000NRG24310720230147971 31/07/2023 Jawinder Kaur 2615002WL005013 Jawinder Kaur 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174256399 JASWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG24310720230147972 31/07/2023 Jaswant Singh 2615002WL005013 Jaswant Singh 00168 ICIC0000538 1515 1515 Processed 04/08/2023 4174256405 JASWANT SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-013-001/243
(DARAPUR) 		2615002000NRG24310720230147974 31/07/2023 Sarabjit Kaur 2615002WL005013 Sarabjit Kaur 00168 ICIC0000538 1515 1515 Processed 04/08/2023 4174256400 SARABJIT KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24310720230147980 31/07/2023 ANGREJ KAUR 2615002WL005013 ANGREJ KAUR 00168 ICIC0000538 1818 1818 Processed 04/08/2023 4174256404 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 15150 15150
21 MOGA-II PB-15-002-003-001/40
(BHEKHA) 		2615002000NRG24310720230147923 31/07/2023 piyaro kaur 2615002WL005011 piyaro kaur 00349 PSIB0000126 1818 1818 Processed 04/08/2023 4174256397 PYAR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
22 MOGA-II PB-15-002-005-001/253
(CHAND NAWAN) 		2615002000NRG24310720230147928 31/07/2023 KARAMJEET KAUR 2615002WL005011 KARAMJEET KAUR 00349 PSIB0000511 303 303 Processed 04/08/2023 4174256395 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-005-001/607
(CHAND NAWAN) 		2615002000NRG24310720230147934 31/07/2023 Jyoti 2615002WL005011 Jyoti 00349 PSIB0000511 1212 1212 Processed 04/08/2023 4174256367 Ms. JYOTI INDIAN BANK(607105)
SubTotal 1515 1515
24 MOGA-II PB-15-002-013-001/125
(DARAPUR) 		2615002000NRG24310720230147957 31/07/2023 Charanjit Singh 2615002WL005013 Charanjit Singh 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256373 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
25 MOGA-II PB-15-002-013-001/133
(DARAPUR) 		2615002000NRG24310720230147958 31/07/2023 Baljinder Singh 2615002WL005013 Baljinder Singh 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256372 BALJINDER SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/150
(DARAPUR) 		2615002000NRG24310720230147961 31/07/2023 VEERPAL KAUR 2615002WL005013 VEERPAL KAUR 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256368 BALBIR KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG24310720230147966 31/07/2023 Swarn Kaur 2615002WL005013 Swarn Kaur 00349 PSIB0021185 1515 1515 Processed 04/08/2023 4174256370 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
28 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG24310720230147968 31/07/2023 Baj Singh 2615002WL005013 Baj Singh 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256393 BAJ SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-013-001/187
(DARAPUR) 		2615002000NRG24310720230147969 31/07/2023 Darshan Singh 2615002WL005013 Darshan Singh 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256394 DARSHAN KHAN ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG24310720230147970 31/07/2023 Baldev Singh 2615002WL005013 Baldev Singh 00349 PSIB0021185 606 606 Processed 04/08/2023 4174256369 BALDEV SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-013-001/242
(DARAPUR) 		2615002000NRG24310720230147973 31/07/2023 Paramjit Kaur 2615002WL005013 Paramjit Kaur 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256408 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24310720230147976 31/07/2023 Charanjit Kaur 2615002WL005013 Charanjit Kaur 00349 PSIB0021185 1818 1818 Processed 04/08/2023 4174256371 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-013-001/272
(DARAPUR) 		2615002000NRG24310720230147978 31/07/2023 Baljit Singh 2615002WL005013 Baljit Singh 00349 PSIB0021185 1515 1515 Processed 04/08/2023 4174256392 Mr. BALJIT SINGH S/O SEWAK SINGH BANK OF MAHARASHTRA(607387)
SubTotal 16362 16362
34 MOGA-II PB-15-002-005-001/360
(CHAND NAWAN) 		2615002000NRG24310720230147930 31/07/2023 paramjeet kaur 2615002WL005011 paramjeet kaur 00354 PUNB0032400 1818 1818 Processed 04/08/2023 4174256396 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 MOGA-II PB-15-002-005-001/147
(CHAND NAWAN) 		2615002000NRG24310720230147926 31/07/2023 RAJWINDER KAUR 2615002WL005011 RAJWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4174256376 RAJWINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-005-001/251
(CHAND NAWAN) 		2615002000NRG24310720230147927 31/07/2023 baljeet kaur 2615002WL005011 baljeet kaur 00468 UBIN0820695 606 606 Processed 04/08/2023 4174256378 BALJEET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG24310720230147929 31/07/2023 BAKJINDER KAUR 2615002WL005011 BAKJINDER KAUR 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4174256377 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
38 MOGA-II PB-15-002-005-001/447
(CHAND NAWAN) 		2615002000NRG24310720230147931 31/07/2023 sukhpreet kaur 2615002WL005011 sukhpreet kaur 00468 UBIN0820695 1515 1515 Processed 04/08/2023 4174256382 SUKHPREET KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
39 MOGA-II PB-15-002-005-001/459
(CHAND NAWAN) 		2615002000NRG24310720230147932 31/07/2023 jaswinder kaur 2615002WL005011 jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4174256383 JASWINDER KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
40 MOGA-II PB-15-002-005-001/517
(CHAND NAWAN) 		2615002000NRG24310720230147933 31/07/2023 Manjit kaur 2615002WL005011 Manjit kaur 00468 UBIN0820695 1515 1515 Processed 04/08/2023 4174256381 MANJEET KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
41 MOGA-II PB-15-002-005-001/624
(CHAND NAWAN) 		2615002000NRG24310720230147935 31/07/2023 Kiranpal Kaur 2615002WL005011 Kiranpal Kaur 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4174256384 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-005-001/65
(CHAND NAWAN) 		2615002000NRG24310720230147936 31/07/2023 jaswinder kaur 2615002WL005011 jaswinder kaur 00468 UBIN0820695 1515 1515 Processed 04/08/2023 4174256379 JASWINDER KAUR W/O BASANT SINGH UNION BANK OF INDIA(508500)
43 MOGA-II PB-15-002-005-001/73
(CHAND NAWAN) 		2615002000NRG24310720230147937 31/07/2023 JASVIR KAUR 2615002WL005011 JASVIR KAUR 00468 UBIN0820695 1818 1818 Processed 04/08/2023 4174256380 JASBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 14241 14241
Total 69084 69084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_310723APB_FTO_39143 AXIS BANK UTIB0000516 MOGA PUNJAB 1818
2 MOGA-II PB2615002_310723APB_FTO_39143 Bank of India BKID0006546 DAC MOGA 3636
3 MOGA-II PB2615002_310723APB_FTO_39143 Bank of Maharastra MAHB0001297 MOGA 3636
4 MOGA-II PB2615002_310723APB_FTO_39143 Canara Bank CNRB0002130 TALWANDI BHAI 1818
5 MOGA-II PB2615002_310723APB_FTO_39143 HDFC HDFC0001424 PRABHAT CINEMA 1212
6 MOGA-II PB2615002_310723APB_FTO_39143 IDBI Bank IBKL0001652 Gajjanwala 6060
7 MOGA-II PB2615002_310723APB_FTO_39143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15150
8 MOGA-II PB2615002_310723APB_FTO_39143 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
9 MOGA-II PB2615002_310723APB_FTO_39143 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
10 MOGA-II PB2615002_310723APB_FTO_39143 Punjab & Sind Bank PSIB0021185 Jhandiana West 16362
11 MOGA-II PB2615002_310723APB_FTO_39143 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
12 MOGA-II PB2615002_310723APB_FTO_39143 Union Bank of India UBIN0820695 GILL 14241

Download In Excel