Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050723FTO_29689
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-15-001-042-001/84
(JHANDEWALA) 		2615001000NRG24030720230120477 05/07/2023 Balwant Singh 2615001WL0003664 Balwant Singh 00045 BARB0MOGAXX 606 606 Processed 17/07/2023 3504185995 Balwant Singh ()
SubTotal 606 606
2 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG24030720230120442 05/07/2023 kulwinder kaur 2615001WL0003653 kulwinder kaur 00048 BKID0006544 1515 1515 Processed 17/07/2023 3504185996 kulwinder kaur ()
3 MOGA-I PB-15-001-011-001/219
(DALA) 		2615001000NRG24030720230120443 05/07/2023 SAMANPREET KAUR 2615001WL0003653 SAMANPREET KAUR 00048 BKID0006544 1515 1515 Processed 17/07/2023 3504185997 SAMANPREET KAUR ()
4 MOGA-I PB-15-001-011-001/289
(DALA) 		2615001000NRG24030720230120444 05/07/2023 HARDEEP KAUR 2615001WL0003653 HARDEEP KAUR 00048 BKID0006544 1515 1515 Processed 17/07/2023 3504186009 HARDEEP KAUR ()
5 MOGA-I PB-15-001-011-001/293
(DALA) 		2615001000NRG24030720230120445 05/07/2023 Bhajan kaur 2615001WL0003653 Bhajan kaur 00048 BKID0006544 1515 1515 Processed 17/07/2023 3504186014 Bhajan kaur ()
6 MOGA-I PB-15-001-011-001/370
(DALA) 		2615001000NRG24030720230120446 05/07/2023 Gurjit Kaur 2615001WL0003653 Gurjit Kaur 00048 BKID0006544 1212 1212 Processed 17/07/2023 3504186003 Gurjit Kaur ()
7 MOGA-I PB-15-001-011-001/404
(DALA) 		2615001000NRG24030720230120447 05/07/2023 Surjit kaur 2615001WL0003653 Surjit kaur 00048 BKID0006544 909 909 Processed 17/07/2023 3504185998 Surjit kaur ()
8 MOGA-I PB-15-001-011-001/436
(DALA) 		2615001000NRG24030720230120448 05/07/2023 Bhajan Kaur 2615001WL0003653 Bhajan Kaur 00048 BKID0006544 1212 1212 Processed 17/07/2023 3504186013 Bhajan Kaur ()
9 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG24030720230120449 05/07/2023 Nasib Kaur 2615001WL0003653 Nasib Kaur 00048 BKID0006544 606 606 Processed 17/07/2023 3504185999 Nasib Kaur ()
10 MOGA-I PB-15-001-011-001/467
(DALA) 		2615001000NRG24030720230120450 05/07/2023 Sarabjit Kaur 2615001WL0003653 Sarabjit Kaur 00048 BKID0006544 606 606 Processed 17/07/2023 3504186000 Sarabjit Kaur ()
11 MOGA-I PB-15-001-019-001/234
(MEHRON) 		2615001000NRG24030720230120461 05/07/2023 manjit Kur 2615001WL0003657 manjit Kur 00048 BKID0006544 1515 1515 Processed 17/07/2023 3504186004 manjit Kur ()
12 MOGA-I PB-15-001-019-001/349
(MEHRON) 		2615001000NRG24030720230120462 05/07/2023 Amandeep Kaur 2615001WL0003657 Amandeep Kaur 00048 BKID0006544 1212 1212 Processed 17/07/2023 3504186001 Amandeep Kaur ()
13 MOGA-I PB-15-001-019-001/349
(MEHRON) 		2615001000NRG24030720230120463 05/07/2023 Amandeep Kaur 2615001WL0003657 Amandeep Kaur 00048 BKID0006544 909 909 Processed 17/07/2023 3504186002 Amandeep Kaur ()
14 MOGA-I PB-15-001-019-001/74
(MEHRON) 		2615001000NRG24030720230120464 05/07/2023 JASVIR KAUR 2615001WL0003657 JASVIR KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186012 JASVIR KAUR ()
15 MOGA-I PB-15-001-047-001/68
(DHURKOT KALAN) 		2615001000NRG24030720230120478 05/07/2023 AMARJIT KAUR 2615001WL0003665 AMARJIT KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186011 AMARJIT KAUR ()
16 MOGA-I PB-15-001-047-001/68
(DHURKOT KALAN) 		2615001000NRG24030720230120482 05/07/2023 AMARJIT KAUR 2615001WL0003665 AMARJIT KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186010 AMARJIT KAUR ()
17 MOGA-I PB-15-001-047-001/70
(DHURKOT KALAN) 		2615001000NRG24030720230120483 05/07/2023 AMANDEEP KAUR 2615001WL0003665 AMANDEEP KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186008 AMANDEEP KAUR ()
18 MOGA-I PB-15-001-047-001/70
(DHURKOT KALAN) 		2615001000NRG24030720230120479 05/07/2023 AMANDEEP KAUR 2615001WL0003665 AMANDEEP KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186007 AMANDEEP KAUR ()
19 MOGA-I PB-15-001-047-001/80
(DHURKOT KALAN) 		2615001000NRG24030720230120480 05/07/2023 HARMEET KAUR 2615001WL0003665 HARMEET KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186005 HARMEET KAUR ()
20 MOGA-I PB-15-001-047-001/80
(DHURKOT KALAN) 		2615001000NRG24030720230120481 05/07/2023 HARMEET KAUR 2615001WL0003665 HARMEET KAUR 00048 BKID0006544 1818 1818 Processed 17/07/2023 3504186006 HARMEET KAUR ()
SubTotal 26967 26967
21 MOGA-I PB-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG24030720230120468 05/07/2023 Kiranjit Kaur 2615001WL0003659 Kiranjit Kaur 00078 CNRB0006067 606 606 Processed 17/07/2023 3504186016 Kiranjit Kaur ()
22 MOGA-I PB-15-001-022-001/492
(AJITWAL) 		2615001000NRG24030720230120469 05/07/2023 Rano 2615001WL0003659 Rano 00078 CNRB0006067 606 606 Rejected 17/07/2023 3504186015 No Such Account
SubTotal 1212 1212
23 MOGA-I PB-15-001-049-001/6
(TAKHAN WADH) 		2615001000NRG24030720230120596 05/07/2023 kulwinder kaur 2615001WL0003672 kulwinder kaur 00152 HDFC0003376 1818 1818 Processed 17/07/2023 3504186018 kulwinder kaur ()
24 MOGA-I PB-15-001-049-001/6
(TAKHAN WADH) 		2615001000NRG24030720230120594 05/07/2023 kulwinder kaur 2615001WL0003672 kulwinder kaur 00152 HDFC0003376 1818 1818 Processed 17/07/2023 3504186017 kulwinder kaur ()
SubTotal 3636 3636
25 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG24030720230120472 05/07/2023 Kiranjeet Kaur 2615001WL0003661 Kiranjeet Kaur 00176 IDIB000M151 1818 1818 Rejected 17/07/2023 3504186019 Account closed
SubTotal 1818 1818
26 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG24030720230120495 05/07/2023 Nasib Kaur 2615001WL0003668 Nasib Kaur 00176 IDIB000M298 1212 1212 Processed 17/07/2023 3504186020 Nasib Kaur ()
SubTotal 1212 1212
27 MOGA-I PB-15-001-026-001/79
(NAHAL) 		2615001000NRG24030720230120471 05/07/2023 KamaldeeP Kaur 2615001WL0003661 KamaldeeP Kaur 00176 IDIB000M725 909 909 Processed 17/07/2023 3504186021 KamaldeeP Kaur ()
SubTotal 909 909
28 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG24030720230120467 05/07/2023 GIAN KAUR 2615001WL0003659 GIAN KAUR 00349 PSIB0000026 1515 1515 Processed 17/07/2023 3504186025 GIAN KAUR ()
SubTotal 1515 1515
29 MOGA-I PB-15-001-012-001/175
(KOKRI KALAN) 		2615001000NRG24300620230119908 05/07/2023 PRITAM KAUR 2615001WL0003630 PRITAM KAUR 00349 PSIB0000359 1818 1818 Processed 17/07/2023 3504186026 PRITAM KAUR ()
30 MOGA-I PB-15-001-012-001/244
(KOKRI KALAN) 		2615001000NRG24030720230120466 05/07/2023 Jagseer Singh 2615001WL0003659 Jagseer Singh 00349 PSIB0000359 606 606 Processed 17/07/2023 3504186027 Jagseer Singh ()
31 MOGA-I PB-15-001-012-001/274
(KOKRI KALAN) 		2615001000NRG24300620230119909 05/07/2023 Baljit Kaur 2615001WL0003630 Baljit Kaur 00349 PSIB0000359 1515 1515 Processed 17/07/2023 3504186028 Baljit Kaur ()
32 MOGA-I PB-15-001-038-001/7
(KOKRI HERAN) 		2615001000NRG24030720230120476 05/07/2023 paramjeet kaur 2615001WL0003663 paramjeet kaur 00349 PSIB0000359 303 303 Processed 17/07/2023 3504186029 paramjeet kaur ()
SubTotal 4242 4242
33 MOGA-I PB-15-001-049-001/181
(TAKHAN WADH) 		2615001000NRG24030720230120595 05/07/2023 Paramjeet kaur 2615001WL0003672 Paramjeet kaur 00349 PSIB0000592 1212 1212 Processed 17/07/2023 3504186030 Paramjeet kaur ()
34 MOGA-I PB-15-001-049-001/404
(TAKHAN WADH) 		2615001000NRG24030720230120597 05/07/2023 MANJIT KAUR 2615001WL0003673 MANJIT KAUR 00349 PSIB0000592 1515 1515 Processed 17/07/2023 3504186031 MANJIT KAUR ()
SubTotal 2727 2727
35 MOGA-I PB-15-001-014-001/103
(RAULI) 		2615001000NRG24030720230120451 05/07/2023 Manjit Kaur 2615001WL0003654 Manjit Kaur 00349 PSIB0021069 606 606 Processed 17/07/2023 3504185973 Manjit Kaur ()
36 MOGA-I PB-15-001-014-001/54
(RAULI) 		2615001000NRG24030720230120452 05/07/2023 JASWINDER KAUR 2615001WL0003654 JASWINDER KAUR 00349 PSIB0021069 1515 1515 Processed 17/07/2023 3504185974 JASWINDER KAUR ()
SubTotal 2121 2121
37 MOGA-I PB-15-001-009-001/166-A
(BAHONA) 		2615001000NRG24300620230120215 05/07/2023 DARSHaN SINGH 2615001WL0003638 DARSHaN SINGH 00354 PUNB0009310 1515 1515 Processed 17/07/2023 3504185975 DARSHaN SINGH ()
SubTotal 1515 1515
38 MOGA-I PB-15-001-001-001/25
(DAUDAR SARKI) 		2615001000NRG24030720230120439 05/07/2023 PARAMJIT KAUR 2615001WL0003651 PARAMJIT KAUR 00354 PUNB0010610 1515 1515 Processed 17/07/2023 3504185976 PARAMJIT KAUR ()
39 MOGA-I PB-15-001-001-001/646
(DAUDAR SARKI) 		2615001000NRG24030720230120440 05/07/2023 Parmjit Kaur 2615001WL0003651 Parmjit Kaur 00354 PUNB0010610 1818 1818 Processed 17/07/2023 3504185977 Parmjit Kaur ()
SubTotal 3333 3333
40 MOGA-I PB-15-001-020-001/428
(MADHOKE) 		2615001000NRG24030720230120465 05/07/2023 Gagandeep Kaur 2615001WL0003658 Gagandeep Kaur 00354 PUNB0060800 303 303 Processed 17/07/2023 3504185980 Gagandeep Kaur ()
41 MOGA-I PB-15-001-051-001/357
(DHUDIKE) 		2615001000NRG24030720230120592 05/07/2023 KULWANT KAUR 2615001WL0003671 KULWANT KAUR 00354 PUNB0060800 606 606 Processed 17/07/2023 3504185978 KULWANT KAUR ()
42 MOGA-I PB-15-001-051-001/387
(DHUDIKE) 		2615001000NRG24030720230120593 05/07/2023 Baljit Singh 2615001WL0003671 Baljit Singh 00354 PUNB0060800 1818 1818 Processed 17/07/2023 3504185979 Baljit Singh ()
SubTotal 2727 2727
43 MOGA-I PB-15-001-015-001/135
(BUTTAR) 		2615001000NRG24030720230120492 05/07/2023 SANDEEP KAUR 2615001WL0003667 SANDEEP KAUR 00354 PUNB0181000 1515 1515 Processed 17/07/2023 3504185983 SANDEEP KAUR ()
44 MOGA-I PB-15-001-015-001/423
(BUTTAR) 		2615001000NRG24030720230120493 05/07/2023 Nasib Kaur 2615001WL0003667 Nasib Kaur 00354 PUNB0181000 1515 1515 Processed 17/07/2023 3504185982 Nasib Kaur ()
45 MOGA-I PB-15-001-015-001/503
(BUTTAR) 		2615001000NRG24030720230120453 05/07/2023 Seero Kaur 2615001WL0003655 Seero Kaur 00354 PUNB0181000 1515 1515 Processed 17/07/2023 3504185985 Seero Kaur ()
46 MOGA-I PB-15-001-015-001/619
(BUTTAR) 		2615001000NRG24030720230120454 05/07/2023 Kartar Kaur 2615001WL0003655 Kartar Kaur 00354 PUNB0181000 1212 1212 Processed 17/07/2023 3504185981 Kartar Kaur ()
47 MOGA-I PB-15-001-015-001/723
(BUTTAR) 		2615001000NRG24030720230120494 05/07/2023 Harwinder Kaur 2615001WL0003667 Harwinder Kaur 00354 PUNB0181000 1515 1515 Processed 17/07/2023 3504185984 Harwinder Kaur ()
SubTotal 7272 7272
48 MOGA-I PB-15-001-009-001/339
(BAHONA) 		2615001000NRG24300620230120217 05/07/2023 Asha 2615001WL0003638 Asha 00354 PUNB0202610 1818 1818 Processed 17/07/2023 3504185986 Asha ()
SubTotal 1818 1818
49 MOGA-I PB-15-001-009-001/209
(BAHONA) 		2615001000NRG24300620230120216 05/07/2023 Sukhdyal Kaur 2615001WL0003638 Sukhdyal Kaur 00354 PUNB0253000 1818 1818 Processed 17/07/2023 3504185987 Sukhdyal Kaur ()
SubTotal 1818 1818
50 MOGA-I PB-15-001-036-001/116
(KILI CHALAN CHAK) 		2615001000NRG24030720230120474 05/07/2023 Kulwinder Kaur 2615001WL0003662 Kulwinder Kaur 00415 SBIN0005574 1818 1818 Processed 17/07/2023 3504185990 MASTER GURSEWAK SINGH UGS KULWINDER KAUR ()
51 MOGA-I PB-15-001-053-001/100
(Chohar Chak Nawan) 		2615001000NRG24030720230120591 05/07/2023 Paramjeet Kaur 2615001WL0003670 Paramjeet Kaur 00415 SBIN0005574 1515 1515 Processed 17/07/2023 3504185989 MRS PARAMJIT KAUR ()
52 MOGA-I PB-15-001-053-001/12
(Chohar Chak Nawan) 		2615001000NRG24030720230121871 05/07/2023 MAHINDER SINGH 2615001WL0003760 MAHINDER SINGH 00415 SBIN0005574 1818 1818 Processed 17/07/2023 3504185988 MRS DARSHAN KAUR WO MAHINDER SINGH PLA N ()
SubTotal 5151 5151
53 MOGA-I PB-15-001-022-001/97
(AJITWAL) 		2615001000NRG24040720230122577 05/07/2023 Kamaljit Kaur 2615001WL0003815 Kamaljit Kaur 00415 SBIN0011906 1818 1818 Processed 17/07/2023 3504185993 MR KARAM SINGH ()
54 MOGA-I PB-15-001-036-001/32
(KILI CHALAN CHAK) 		2615001000NRG24030720230120475 05/07/2023 DARSHAN SINGH 2615001WL0003662 DARSHAN SINGH 00415 SBIN0011906 1515 1515 Processed 17/07/2023 3504185991 MR DARSHAN SINGH ()
55 MOGA-I PB-15-001-036-001/32
(KILI CHALAN CHAK) 		2615001000NRG24030720230120473 05/07/2023 DARSHAN SINGH 2615001WL0003662 DARSHAN SINGH 00415 SBIN0011906 303 303 Processed 17/07/2023 3504185992 MR DARSHAN SINGH ()
SubTotal 3636 3636
56 MOGA-I PB-15-001-003-001/145
(MANDIRAN WALA NAWAN) 		2615001000NRG24030720230120441 05/07/2023 Mangal Singh 2615001WL0003652 Mangal Singh 00468 UBIN0820695 1818 1818 Processed 17/07/2023 3504185994 Mangal Singh ()
SubTotal 1818 1818
57 MOGA-I PB-15-001-005-001/238
(MALLIAN WALA) 		2615001000NRG24040720230122642 05/07/2023 Amandeep Kaur 2615001WL0003820 Amandeep Kaur 00691 IPOS0000001 1662 1662 Processed 17/07/2023 3504186022 Amandeep Kaur ()
58 MOGA-I PB-15-001-012-001/154
(KOKRI KALAN) 		2615001000NRG24300620230119907 05/07/2023 HARJINDER KAUR 2615001WL0003630 HARJINDER KAUR 00691 IPOS0000001 1515 1515 Rejected 17/07/2023 3504186023 No Such Account
59 MOGA-I PB-15-001-021-001/293
(CHUHAR CHAK) 		2615001000NRG24030720230120470 05/07/2023 Malkit Kaur 2615001WL0003660 Malkit Kaur 00691 IPOS0000001 1212 1212 Rejected 17/07/2023 3504186024 No Such Account
SubTotal 4389 4389
Total 80442 80442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_050723FTO_29689 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 606
2 MOGA-I PB2615001_050723FTO_29689 Bank of India BKID0006544 DALA 26967
3 MOGA-I PB2615001_050723FTO_29689 Canara Bank CNRB0006067 AJITWAL 1212
4 MOGA-I PB2615001_050723FTO_29689 HDFC HDFC0003376 Dadahur 3636
5 MOGA-I PB2615001_050723FTO_29689 Indian Bank IDIB000M151 MOGA 1818
6 MOGA-I PB2615001_050723FTO_29689 Indian Bank IDIB000M298 MATWANI 1212
7 MOGA-I PB2615001_050723FTO_29689 Indian Bank IDIB000M725 MOGA 909
8 MOGA-I PB2615001_050723FTO_29689 Punjab & Sind Bank PSIB0000026 AJITWAL 1515
9 MOGA-I PB2615001_050723FTO_29689 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 4242
10 MOGA-I PB2615001_050723FTO_29689 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 2727
11 MOGA-I PB2615001_050723FTO_29689 Punjab & Sind Bank PSIB0021069 RAULI 2121
12 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0009310 Railway Road, Moga 1515
13 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0010610 Daudhar distt Moga 3333
14 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0060800 DHUDIKE 2727
15 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0181000 BUTTER 7272
16 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 1818
17 MOGA-I PB2615001_050723FTO_29689 Punjab National Bank PUNB0253000 G T ROAD 1818
18 MOGA-I PB2615001_050723FTO_29689 State Bank of India SBIN0005574 CHUHAR CHAK 5151
19 MOGA-I PB2615001_050723FTO_29689 State Bank of India SBIN0011906 AJITWAL 3636
20 MOGA-I PB2615001_050723FTO_29689 Union Bank of India UBIN0820695 GILL 1818
21 MOGA-I PB2615001_050723FTO_29689 India Post Payments Bank IPOS0000001 MOGA 4389

Download In Excel