Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070324APB_FTO_91749
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-15-002-039-001/443
(SAFUWALA) 		2615002000NRG24070320240307585 07/03/2024 Arshdeep Singh 2615002WL012841 Arshdeep Singh 00078 CNRB0002116 1818 1818 Processed 20/04/2024 3152983751 ARSHDEEP SINGH CANARA BANK(508532)
2 MOGA-II PB-15-002-039-001/443
(SAFUWALA) 		2615002000NRG24070320240307586 07/03/2024 Arshdeep Singh 2615002WL012841 Arshdeep Singh 00078 CNRB0002116 1515 1515 Processed 20/04/2024 3152983752 ARSHDEEP SINGH CANARA BANK(508532)
SubTotal 3333 3333
3 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24070320240307566 07/03/2024 Nek singh 2615002WL012841 Nek singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983731 NEKA SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-014-001/114
(DAROLI BHAI) 		2615002000NRG24070320240307567 07/03/2024 Iqbal singh 2615002WL012841 Iqbal singh 00349 PSIB0000126 1515 1515 Processed 20/04/2024 3152983741 IQBAL SINGH PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24070320240307568 07/03/2024 RAJ KAUR 2615002WL012841 RAJ KAUR 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983739 RAJ KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-014-001/301
(DAROLI BHAI) 		2615002000NRG24070320240307569 07/03/2024 jasveer kaur 2615002WL012841 jasveer kaur 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983740 JASVIR KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG24070320240307570 07/03/2024 Karamjit Kaur 2615002WL012841 Karamjit Kaur 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983737 KARAMJIT KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG24070320240307571 07/03/2024 Karamjit Kaur 2615002WL012841 Karamjit Kaur 00349 PSIB0000126 1515 1515 Processed 20/04/2024 3152983738 KARAMJIT KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-014-001/44
(DAROLI BHAI) 		2615002000NRG24070320240307572 07/03/2024 Paramjit Singh 2615002WL012841 Paramjit Singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983732 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-014-001/441
(DAROLI BHAI) 		2615002000NRG24070320240307573 07/03/2024 Balor Singh 2615002WL012841 Balor Singh 00349 PSIB0000126 1212 1212 Processed 20/04/2024 3152983733 BALAUR SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-014-001/64
(DAROLI BHAI) 		2615002000NRG24070320240307574 07/03/2024 CHINDER SINGH 2615002WL012841 CHINDER SINGH 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983736 CHINDER SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-014-001/85
(DAROLI BHAI) 		2615002000NRG24070320240307577 07/03/2024 GURDEV SINGH 2615002WL012841 GURDEV SINGH 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983734 GURDEV SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-014-001/85
(DAROLI BHAI) 		2615002000NRG24070320240307578 07/03/2024 GURDEV SINGH 2615002WL012841 GURDEV SINGH 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983735 GURDEV SINGH ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG24070320240307581 07/03/2024 Harmesh Singh 2615002WL012841 Harmesh Singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983742 HARMESH SINGH SO RAKA URF PIARA SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG24070320240307583 07/03/2024 Harmesh Singh 2615002WL012841 Harmesh Singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983743 HARMESH SINGH SO RAKA URF PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
16 MOGA-II PB-15-002-041-001/442
(SINGHA WALA) 		2615002000NRG24070320240307587 07/03/2024 Satnam Singh 2615002WL012841 Satnam Singh 00349 PSIB0000511 1818 1818 Processed 20/04/2024 3152983746 SATNAM SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG24070320240307584 07/03/2024 Nisha Kaur 2615002WL012841 Nisha Kaur 00354 PUNB0190500 1818 1818 Processed 20/04/2024 3152983747 NISHA KAUR (M) U/G AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/427
(SAFUWALA) 		2615002000NRG24070320240307582 07/03/2024 Nisha Kaur 2615002WL012841 Nisha Kaur 00354 PUNB0190500 1515 1515 Processed 20/04/2024 3152983748 NISHA KAUR (M) U/G AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
19 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG24070320240307579 07/03/2024 amandeep kaur 2615002WL012841 amandeep kaur 00354 PUNB0415000 1818 1818 Processed 20/04/2024 3152983749 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG24070320240307580 07/03/2024 amandeep kaur 2615002WL012841 amandeep kaur 00354 PUNB0415000 1818 1818 Processed 20/04/2024 3152983750 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
21 MOGA-II PB-15-002-041-001/519
(SINGHA WALA) 		2615002000NRG24070320240307588 07/03/2024 Jaspeet Singh 2615002WL012841 Jaspeet Singh 00415 SBIN0050659 1818 1818 Processed 20/04/2024 3152983753 JASPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
22 MOGA-II PB-15-002-014-001/743
(DAROLI BHAI) 		2615002000NRG24070320240307575 07/03/2024 Kirandeep Kaur 2615002WL012841 Kirandeep Kaur 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152983744 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-014-001/743
(DAROLI BHAI) 		2615002000NRG24070320240307576 07/03/2024 Kirandeep Kaur 2615002WL012841 Kirandeep Kaur 00691 IPOS0000001 1818 1818 Processed 20/04/2024 3152983745 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 39996 39996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_070324APB_FTO_91749 Canara Bank CNRB0002116 MOGA 3333
2 MOGA-II PB2615002_070324APB_FTO_91749 Punjab & Sind Bank PSIB0000126 Droli Bhai 22422
3 MOGA-II PB2615002_070324APB_FTO_91749 Punjab & Sind Bank PSIB0000511 Singha Wala 1818
4 MOGA-II PB2615002_070324APB_FTO_91749 Punjab National Bank PUNB0190500 GHALKALAN 3333
5 MOGA-II PB2615002_070324APB_FTO_91749 Punjab National Bank PUNB0415000 D M COLLEGE 3636
6 MOGA-II PB2615002_070324APB_FTO_91749 State Bank of India SBIN0050659 MOGA M.C. 1818
7 MOGA-II PB2615002_070324APB_FTO_91749 India Post Payments Bank IPOS0000001 MOGA 3636

Download In Excel