Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:27:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210823APB_FTO_45788
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-15-001-039-001/3
(PURANA WALA) 		2615001000NRG24210820230164140 21/08/2023 KARAMJIT KAUR 2615001WL005923 KARAMJIT KAUR 00152 HDFC0000200 1515 1515 Processed 28/08/2023 4911018285 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 MOGA-I PB-15-001-039-001/36
(PURANA WALA) 		2615001000NRG24210820230164144 21/08/2023 AVTAR SINGH 2615001WL005923 AVTAR SINGH 00176 IDIB000M695 1212 1212 Processed 28/08/2023 4911018284 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
3 MOGA-I PB-15-001-039-001/49
(PURANA WALA) 		2615001000NRG24210820230164150 21/08/2023 SARABJIT KAUR 2615001WL005923 SARABJIT KAUR 00349 PSIB0000216 1515 1515 Processed 29/08/2023 4911018261 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 MOGA-I PB-15-001-039-001/11
(PURANA WALA) 		2615001000NRG24210820230164134 21/08/2023 SARABJIT KAUR 2615001WL005923 SARABJIT KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018286 SARABJIT KAUR HDFC BANK LTD(607152)
5 MOGA-I PB-15-001-039-001/17
(PURANA WALA) 		2615001000NRG24210820230164135 21/08/2023 JASPREET KAUR 2615001WL005923 JASPREET KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018268 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
6 MOGA-I PB-15-001-039-001/24
(PURANA WALA) 		2615001000NRG24210820230164137 21/08/2023 KARAMJIT KAUR 2615001WL005923 KARAMJIT KAUR 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018274 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-039-001/30
(PURANA WALA) 		2615001000NRG24210820230164141 21/08/2023 SHINDER KAUR 2615001WL005923 SHINDER KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018273 CHHINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-I PB-15-001-039-001/31
(PURANA WALA) 		2615001000NRG24210820230164142 21/08/2023 HARDEEP KAUR 2615001WL005923 HARDEEP KAUR 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018279 HARDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-039-001/32
(PURANA WALA) 		2615001000NRG24210820230164143 21/08/2023 BALWINDER KAUR 2615001WL005923 BALWINDER KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018265 BALWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-039-001/36
(PURANA WALA) 		2615001000NRG24210820230164145 21/08/2023 SUKHJINDER KAUR 2615001WL005923 SUKHJINDER KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018266 SUKHJINDER KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-039-001/39
(PURANA WALA) 		2615001000NRG24210820230164146 21/08/2023 SUKHDEEP KAUR 2615001WL005923 SUKHDEEP KAUR 00349 PSIB0021048 1212 1212 Processed 28/08/2023 4911018272 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-I PB-15-001-039-001/4
(PURANA WALA) 		2615001000NRG24210820230164147 21/08/2023 SATNAM SINGH 2615001WL005923 SATNAM SINGH 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018282 SATNAM SINGH PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-039-001/43
(PURANA WALA) 		2615001000NRG24210820230164148 21/08/2023 JASWINDER KAUR 2615001WL005923 JASWINDER KAUR 00349 PSIB0021048 1212 1212 Processed 28/08/2023 4911018264 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 MOGA-I PB-15-001-039-001/47
(PURANA WALA) 		2615001000NRG24210820230164149 21/08/2023 KARNAIL KAUR 2615001WL005923 KARNAIL KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018280 KARNAIL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 MOGA-I PB-15-001-039-001/5
(PURANA WALA) 		2615001000NRG24210820230164151 21/08/2023 kulwinder kaur 2615001WL005923 kulwinder kaur 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018281 KULWINDER KAUR PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-039-001/51
(PURANA WALA) 		2615001000NRG24210820230164152 21/08/2023 HARBANS KAUR 2615001WL005923 HARBANS KAUR 00349 PSIB0021048 303 303 Processed 29/08/2023 4911018270 HARBANS KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG24210820230164153 21/08/2023 GULZAR MOHAMAD 2615001WL005923 GULZAR MOHAMAD 00349 PSIB0021048 303 303 Processed 29/08/2023 4911018271 GULJAR MOHAMAD PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG24210820230164154 21/08/2023 JEENAT AMAN 2615001WL005923 JEENAT AMAN 00349 PSIB0021048 909 909 Processed 29/08/2023 4911018278 JEENAT AMAN W/O GULZAR MOHAMAD PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-039-001/58
(PURANA WALA) 		2615001000NRG24210820230164155 21/08/2023 JASVIR KAUR 2615001WL005923 JASVIR KAUR 00349 PSIB0021048 909 909 Processed 29/08/2023 4911018289 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-039-001/59
(PURANA WALA) 		2615001000NRG24210820230164156 21/08/2023 PARAMJIT KAUR 2615001WL005923 PARAMJIT KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018267 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
21 MOGA-I PB-15-001-039-001/66
(PURANA WALA) 		2615001000NRG24210820230164157 21/08/2023 SANDEEP KAUR 2615001WL005923 SANDEEP KAUR 00349 PSIB0021048 909 909 Processed 29/08/2023 4911018269 SANDEEP KAUR PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-039-001/71
(PURANA WALA) 		2615001000NRG24210820230164158 21/08/2023 DLIP SINGH 2615001WL005923 DLIP SINGH 00349 PSIB0021048 1212 1212 Processed 28/08/2023 4911018275 MR DALIP SINGH STATE BANK OF INDIA(508548)
23 MOGA-I PB-15-001-039-001/73
(PURANA WALA) 		2615001000NRG24210820230164159 21/08/2023 GURDEV KAUR 2615001WL005923 GURDEV KAUR 00349 PSIB0021048 1515 1515 Processed 28/08/2023 4911018276 GURDEV KUAR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 MOGA-I PB-15-001-039-001/79
(PURANA WALA) 		2615001000NRG24210820230164160 21/08/2023 CHARANJIT KAUR 2615001WL005923 CHARANJIT KAUR 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018287 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-039-001/80
(PURANA WALA) 		2615001000NRG24210820230164161 21/08/2023 HARBANS SINGH 2615001WL005923 HARBANS SINGH 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018277 HARBANS SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-039-001/87
(PURANA WALA) 		2615001000NRG24210820230164162 21/08/2023 Amandeep Kaur 2615001WL005923 Amandeep Kaur 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018288 Amandeep Kaur PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-039-001/97
(PURANA WALA) 		2615001000NRG24210820230164163 21/08/2023 Jaswinder Kaur 2615001WL005923 Jaswinder Kaur 00349 PSIB0021048 1515 1515 Processed 29/08/2023 4911018283 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
28 MOGA-I PB-15-001-039-001/26
(PURANA WALA) 		2615001000NRG24210820230164138 21/08/2023 GYAN KAUR 2615001WL005923 GYAN KAUR 00354 PUNB0009310 1515 1515 Processed 28/08/2023 4911018263 GIAN KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1515 1515
29 MOGA-I PB-15-001-039-001/29
(PURANA WALA) 		2615001000NRG24210820230164139 21/08/2023 TARA SINGH 2615001WL005923 TARA SINGH 00354 PUNB0253000 909 909 Rejected 28/08/2023 4911018262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 37875 37875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_210823APB_FTO_45788 HDFC HDFC0000200 MOGA 1515
2 MOGA-I PB2615001_210823APB_FTO_45788 Indian Bank IDIB000M695 MEHNA 1212
3 MOGA-I PB2615001_210823APB_FTO_45788 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 1515
4 MOGA-I PB2615001_210823APB_FTO_45788 Punjab & Sind Bank PSIB0021048 KAPURE 31209
5 MOGA-I PB2615001_210823APB_FTO_45788 Punjab National Bank PUNB0009310 Railway Road, Moga 1515
6 MOGA-I PB2615001_210823APB_FTO_45788 Punjab National Bank PUNB0253000 G T ROAD 909

Download In Excel