Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:29:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080523APB_FTO_8389
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-15-002-040-001/104
(SALINA) 		2615002000NRG24080520230017978 08/05/2023 AMANDEEP KAUR 2615002WL000713 AMANDEEP KAUR 00048 BKID0006546 909 909 Processed 17/05/2023 1639113510 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG24080520230017980 08/05/2023 Gurmeet Kaur 2615002WL000713 Gurmeet Kaur 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113460 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-040-001/142
(SALINA) 		2615002000NRG24080520230017984 08/05/2023 SUCHIARN KAUR 2615002WL000713 SUCHIARN KAUR 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113514 SACHIAR KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG24080520230017987 08/05/2023 jasmail kaur 2615002WL000713 jasmail kaur 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113498 JASMEL KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-040-001/163
(SALINA) 		2615002000NRG24080520230017988 08/05/2023 HANS RAJ 2615002WL000713 HANS RAJ 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113461 HANSS SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/193
(SALINA) 		2615002000NRG24080520230017992 08/05/2023 Karamjit Kaur 2615002WL000713 Karamjit Kaur 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113495 KARAMJIT KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG24080520230017999 08/05/2023 SUKHPREET KAUR 2615002WL000713 SUKHPREET KAUR 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113464 SUKHPREET KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG24080520230018006 08/05/2023 Beant Kaur 2615002WL000713 Beant Kaur 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113493 BEANT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG24080520230018013 08/05/2023 bhagwant kaur 2615002WL000713 bhagwant kaur 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113500 BHAGWAN KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG24080520230018022 08/05/2023 SARABJIT KAUR 2615002WL000713 SARABJIT KAUR 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113462 SARABJIT KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/363
(SALINA) 		2615002000NRG24080520230018024 08/05/2023 HARDEEP KAUR 2615002WL000713 HARDEEP KAUR 00165 IBKL0000417 606 606 Processed 17/05/2023 1639113501 HARDEEP KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG24080520230018028 08/05/2023 Cherna Singh 2615002WL000713 Cherna Singh 00165 IBKL0000417 303 303 Processed 17/05/2023 1639113494 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG24080520230018029 08/05/2023 MandeepKaur 2615002WL000713 MandeepKaur 00165 IBKL0000417 303 303 Processed 17/05/2023 1639113496 MANDEEP KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG24080520230018030 08/05/2023 Baljit Kaur 2615002WL000713 Baljit Kaur 00165 IBKL0000417 909 909 Processed 17/05/2023 1639113497 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG24080520230018032 08/05/2023 Jagdeep Kaur 2615002WL000713 Jagdeep Kaur 00165 IBKL0000417 909 909 Processed 17/05/2023 1639113499 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
16 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG24080520230017991 08/05/2023 Jasvir Kaur 2615002WL000713 Jasvir Kaur 00165 IBKL0001854 606 606 Processed 17/05/2023 1639113503 JASVIR KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG24080520230017993 08/05/2023 Jaswant Singh 2615002WL000713 Jaswant Singh 00165 IBKL0001854 909 909 Processed 17/05/2023 1639113505 JASWANT SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG24080520230017994 08/05/2023 jyoti 2615002WL000713 jyoti 00165 IBKL0001854 303 303 Processed 17/05/2023 1639113504 JYOTI IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG24080520230018018 08/05/2023 Nasib Kaur 2615002WL000713 Nasib Kaur 00165 IBKL0001854 606 606 Processed 17/05/2023 1639113502 NASIB KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG24080520230018021 08/05/2023 MANJEET KAUR 2615002WL000713 MANJEET KAUR 00165 IBKL0001854 606 606 Processed 17/05/2023 1639113463 MANJIT KAUR IDBI BANK(607095)
SubTotal 3030 3030
21 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG24080520230017981 08/05/2023 Joginder Singh 2615002WL000713 Joginder Singh 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113468 JOGINDER SINGH ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG24080520230017983 08/05/2023 SUKHWINDER KAUR 2615002WL000713 SUKHWINDER KAUR 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113482 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG24080520230017985 08/05/2023 jeet singh 2615002WL000713 jeet singh 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113488 JEET SINGH ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-040-001/15
(SALINA) 		2615002000NRG24080520230017986 08/05/2023 Manjit Kaur 2615002WL000713 Manjit Kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113486 MANJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG24080520230017989 08/05/2023 JASPAL KAUR 2615002WL000713 JASPAL KAUR 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113473 JASPAL KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG24080520230017990 08/05/2023 HARDEEP KAUR 2615002WL000713 HARDEEP KAUR 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113467 HARDEEP KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG24080520230017995 08/05/2023 babbi 2615002WL000713 babbi 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113483 BABBI KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG24080520230017996 08/05/2023 Baljit Kaur 2615002WL000713 Baljit Kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113469 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
29 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG24080520230017998 08/05/2023 MAHINDER KAUR 2615002WL000713 MAHINDER KAUR 00200 JAKA0MOGAPB 909 909 Processed 17/05/2023 1639113487 MAHINDER KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/236
(SALINA) 		2615002000NRG24080520230018000 08/05/2023 Manjit Kaur 2615002WL000713 Manjit Kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113491 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG24080520230018002 08/05/2023 jaspreet kaur 2615002WL000713 jaspreet kaur 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113470 JASPREET KAUR IDBI BANK(607095)
32 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG24080520230018003 08/05/2023 paramjit kaur 2615002WL000713 paramjit kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113471 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG24080520230018004 08/05/2023 SURJET KAUR 2615002WL000713 SURJET KAUR 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113477 SURJIT KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG24080520230018005 08/05/2023 gurmeet kaur 2615002WL000713 gurmeet kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113490 GURMEET KAUR WO HARBANS SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG24080520230018007 08/05/2023 randeep kaur 2615002WL000713 randeep kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113474 RANDEEP KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-040-001/28
(SALINA) 		2615002000NRG24080520230018008 08/05/2023 JAGGA SINGH 2615002WL000713 JAGGA SINGH 00200 JAKA0MOGAPB 909 909 Processed 17/05/2023 1639113476 JAGGA SINGH ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG24080520230018009 08/05/2023 Mohinder Kaur 2615002WL000713 Mohinder Kaur 00200 JAKA0MOGAPB 909 909 Processed 17/05/2023 1639113484 MAHINDER KAUR HDFC BANK LTD(607152)
38 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG24080520230018010 08/05/2023 bhajan kaur 2615002WL000713 bhajan kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113478 BHAJAN KAUR IDBI BANK(607095)
39 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG24080520230018012 08/05/2023 AMARJIT KAUR 2615002WL000713 AMARJIT KAUR 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113480 AMARJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG24080520230018014 08/05/2023 Amandeep Kaur 2615002WL000713 Amandeep Kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113481 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
41 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG24080520230018015 08/05/2023 surjit kaur 2615002WL000713 surjit kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113489 SURJEET KAUR IDBI BANK(607095)
42 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG24080520230018016 08/05/2023 Amandeep Kaur 2615002WL000713 Amandeep Kaur 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113472 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG24080520230018019 08/05/2023 sukhpreet kaur 2615002WL000713 sukhpreet kaur 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113475 SUKHPREET KAUR HDFC BANK LTD(607152)
44 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG24080520230018023 08/05/2023 JASPREET KAUR 2615002WL000713 JASPREET KAUR 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113466 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG24080520230018025 08/05/2023 BALVEER KAUR 2615002WL000713 BALVEER KAUR 00200 JAKA0MOGAPB 303 303 Processed 17/05/2023 1639113465 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
46 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG24080520230018026 08/05/2023 DARSHAN SINGH 2615002WL000713 DARSHAN SINGH 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113479 DARSHAN SINGH IDBI BANK(607095)
47 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG24080520230018027 08/05/2023 amandeep kaur 2615002WL000713 amandeep kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113485 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG24080520230018031 08/05/2023 Kulwant Kaur 2615002WL000713 Kulwant Kaur 00200 JAKA0MOGAPB 606 606 Processed 17/05/2023 1639113492 KULWANT KAUR IDBI BANK(607095)
SubTotal 16059 16059
49 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG24080520230017982 08/05/2023 HARJINDER KAUR 2615002WL000713 HARJINDER KAUR 00354 PUNB0190500 606 606 Processed 17/05/2023 1639113513 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
50 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG24080520230018011 08/05/2023 Manpreet Kaur 2615002WL000713 Manpreet Kaur 00415 SBIN0000681 909 909 Processed 17/05/2023 1639113509 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
51 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG24080520230017979 08/05/2023 PARAMJIT KAUR 2615002WL000713 PARAMJIT KAUR 00415 SBIN0007175 606 606 Processed 17/05/2023 1639113511 PARAMJIT KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG24080520230017997 08/05/2023 jagraj singh 2615002WL000713 jagraj singh 00415 SBIN0007175 606 606 Processed 17/05/2023 1639113508 MASTER JAGRAJ SINGH UNG BALJIT KAUR STATE BANK OF INDIA(508548)
53 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG24080520230018001 08/05/2023 manpreet kaur 2615002WL000713 manpreet kaur 00415 SBIN0007175 303 303 Processed 17/05/2023 1639113512 MANPRIT KAUR IDBI BANK(607095)
54 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG24080520230018017 08/05/2023 Lovejit Kaur 2615002WL000713 Lovejit Kaur 00415 SBIN0007175 303 303 Processed 17/05/2023 1639113506 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG24080520230018020 08/05/2023 GAJO 2615002WL000713 GAJO 00415 SBIN0007175 606 606 Processed 17/05/2023 1639113507 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_080523APB_FTO_8389 Bank of India BKID0006546 DAC MOGA 909
2 MOGA-II PB2615002_080523APB_FTO_8389 IDBI Bank IBKL0000417 MOGA 8484
3 MOGA-II PB2615002_080523APB_FTO_8389 IDBI Bank IBKL0001854 SALINA 3030
4 MOGA-II PB2615002_080523APB_FTO_8389 JK Bank JAKA0MOGAPB MOGA 16059
5 MOGA-II PB2615002_080523APB_FTO_8389 Punjab National Bank PUNB0190500 GHALKALAN 606
6 MOGA-II PB2615002_080523APB_FTO_8389 State Bank of India SBIN0000681 MOGA 909
7 MOGA-II PB2615002_080523APB_FTO_8389 State Bank of India SBIN0007175 KHOSA PANDO 2424

Download In Excel