Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:54:13 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210623APB_FTO_24257

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-15-001-022-001/299 (AJITWAL)

2615001000NRG24210620230099246

21/06/2023

Gurmeet Kaur

2615001WL003017

Gurmeet Kaur

00078

CNRB0006067

1818

1818

Processed

14/07/2023

3409008004

GURMEET KAUR

CANARA BANK(508532)

SubTotal

1818

1818

2

MOGA-I

PB-15-001-052-001/91 (MATWANI)

2615001000NRG24210620230099260

21/06/2023

RAM SINGH

2615001WL003017

RAM SINGH

00176

IDIB000M151

1818

1818

Processed

14/07/2023

3409008007

Mr. RAM CHAND

INDIAN BANK(607105)

SubTotal

1818

1818

3

MOGA-I

PB-15-001-022-001/205 (AJITWAL)

2615001000NRG24210620230099241

21/06/2023

KARAMJiT KAUR

2615001WL003017

KARAMJiT KAUR

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007991

KARAMJIT KAUR WO SUKHMANDER SINGH

PUNJAB & SIND BANK(607087)

4

MOGA-I

PB-15-001-022-001/226 (AJITWAL)

2615001000NRG24210620230099242

21/06/2023

Shinder Kaur

2615001WL003017

Shinder Kaur

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007987

CHHINDER KAUR

PUNJAB & SIND BANK(607087)

5

MOGA-I

PB-15-001-022-001/301 (AJITWAL)

2615001000NRG24210620230099247

21/06/2023

Harbans Kaur

2615001WL003017

Harbans Kaur

00349

PSIB0000026

1515

1515

Processed

14/07/2023

3409007988

HARBANS KAUR

PUNJAB & SIND BANK(607087)

6

MOGA-I

PB-15-001-022-001/323 (AJITWAL)

2615001000NRG24210620230099248

21/06/2023

Amandeep Kaur

2615001WL003017

Amandeep Kaur

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007992

AMANDEEP KAUR WO GURPREET SINGH

PUNJAB & SIND BANK(607087)

7

MOGA-I

PB-15-001-022-001/436 (AJITWAL)

2615001000NRG24210620230099252

21/06/2023

Harman Kaur

2615001WL003017

Harman Kaur

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007994

HARMAN KAUR

PUNJAB & SIND BANK(607087)

8

MOGA-I

PB-15-001-022-001/476 (AJITWAL)

2615001000NRG24210620230099253

21/06/2023

Amarjit Kaur

2615001WL003017

Amarjit Kaur

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007993

AMARJEET KAUR WO PARAMJEET SINGH

PUNJAB & SIND BANK(607087)

9

MOGA-I

PB-15-001-022-001/654 (AJITWAL)

2615001000NRG24210620230099256

21/06/2023

Karnail Kaur

2615001WL003017

Karnail Kaur

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007989

KARNAIL KAUR

PUNJAB & SIND BANK(607087)

10

MOGA-I

PB-15-001-022-001/77 (AJITWAL)

2615001000NRG24210620230099257

21/06/2023

MANPREET KAUR

2615001WL003017

MANPREET KAUR

00349

PSIB0000026

1818

1818

Processed

14/07/2023

3409007990

MANPREET KAUR

HDFC BANK LTD(607152)

SubTotal

14241

14241

11

MOGA-I

PB-15-001-024-001/23 (KOKRI PHULA SINGH)

2615001000NRG24210620230099258

21/06/2023

KARAMJIT KAUR

2615001WL003017

KARAMJIT KAUR

00349

PSIB0000359

1818

1818

Processed

14/07/2023

3409007995

KARAMJEET KAUR

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

12

MOGA-I

PB-15-001-051-001/6 (DHUDIKE)

2615001000NRG24210620230099259

21/06/2023

KEWAL SINGH

2615001WL003017

KEWAL SINGH

00354

PUNB0060800

1515

1515

Processed

14/07/2023

3409007996

KEWAL SINGH SO SH HAKAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1515

1515

13

MOGA-I

PB-15-001-022-001/348-A (AJITWAL)

2615001000NRG24210620230099250

21/06/2023

Kirnjit kaur

2615001WL003017

Kirnjit kaur

00354

PUNB0157310

1818

1818

Processed

14/07/2023

3409007998

KIRANJIT KAUR D\O CHAMKAU

PUNJAB NATIONAL BANK(508568)

14

MOGA-I

PB-15-001-022-001/609 (AJITWAL)

2615001000NRG24210620230099254

21/06/2023

Harjinder Kaur

2615001WL003017

Harjinder Kaur

00354

PUNB0157310

1818

1818

Processed

14/07/2023

3409007997

HARJINDER KAUR WO SUKHDEV SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

3636

3636

15

MOGA-I

PB-15-001-022-001/111-A (AJITWAL)

2615001000NRG24210620230099240

21/06/2023

Harbans Kaur

2615001WL003017

Harbans Kaur

00415

SBIN0011906

1515

1515

Processed

14/07/2023

3409008006

MR SEVAK SINGH

STATE BANK OF INDIA(508548)

16

MOGA-I

PB-15-001-022-001/228 (AJITWAL)

2615001000NRG24210620230099243

21/06/2023

Chranjit Kaur

2615001WL003017

Chranjit Kaur

00415

SBIN0011906

1515

1515

Processed

14/07/2023

3409008002

CHARNJEET KAUR

PUNJAB & SIND BANK(607087)

17

MOGA-I

PB-15-001-022-001/244 (AJITWAL)

2615001000NRG24210620230099244

21/06/2023

Gurpreet Kaur

2615001WL003017

Gurpreet Kaur

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3409007999

GURPREET KAUR

HDFC BANK LTD(607152)

18

MOGA-I

PB-15-001-022-001/282 (AJITWAL)

2615001000NRG24210620230099245

21/06/2023

Malkit Singh

2615001WL003017

Malkit Singh

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3409008001

MALKEET SINGH

PUNJAB & SIND BANK(607087)

19

MOGA-I

PB-15-001-022-001/343-A (AJITWAL)

2615001000NRG24210620230099249

21/06/2023

Paramjeet kaur

2615001WL003017

Paramjeet kaur

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3409008003

MRS PARAMJEET KAUR

STATE BANK OF INDIA(508548)

20

MOGA-I

PB-15-001-022-001/424 (AJITWAL)

2615001000NRG24210620230099251

21/06/2023

Varinder Kaur

2615001WL003017

Varinder Kaur

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3409008005

MRS VARINDER KAUR

STATE BANK OF INDIA(508548)

21

MOGA-I

PB-15-001-022-001/619 (AJITWAL)

2615001000NRG24210620230099255

21/06/2023

Kulwinder Kaur

2615001WL003017

Kulwinder Kaur

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3409008000

KULWINDER KAUR

CANARA BANK(508532)

SubTotal

12120

12120

Total

36966

36966

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_210623APB_FTO_24257	Canara Bank	CNRB0006067	AJITWAL	1818
2	MOGA-I	PB2615001_210623APB_FTO_24257	Indian Bank	IDIB000M151	MOGA	1818
3	MOGA-I	PB2615001_210623APB_FTO_24257	Punjab & Sind Bank	PSIB0000026	AJITWAL	14241
4	MOGA-I	PB2615001_210623APB_FTO_24257	Punjab & Sind Bank	PSIB0000359	KOKRI KALAN	1818
5	MOGA-I	PB2615001_210623APB_FTO_24257	Punjab National Bank	PUNB0060800	DHUDIKE	1515
6	MOGA-I	PB2615001_210623APB_FTO_24257	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	3636
7	MOGA-I	PB2615001_210623APB_FTO_24257	State Bank of India	SBIN0011906	AJITWAL	12120

Download In Excel