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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:53:30 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070723APB_FTO_30615

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)

2615001000NRG24070720230126434

07/07/2023

Gurmeet Kaur

2615001WL003951

Gurmeet Kaur

00078

CNRB0006067

1818

1818

Processed

17/07/2023

3506402726

GURMEET KAUR

CANARA BANK(508532)

2

MOGA-I

PB-15-001-022-001/390 (AJITWAL)

2615001000NRG24070720230126438

07/07/2023

Harpreet Kaur

2615001WL003951

Harpreet Kaur

00078

CNRB0006067

1515

1515

Processed

17/07/2023

3506402725

HARPREET KAUR

CANARA BANK(508532)

SubTotal

3333

3333

3

MOGA-I

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

2615001000NRG24070720230126446

07/07/2023

RAM SINGH

2615001WL003951

RAM SINGH

00176

IDIB000M151

1515

1515

Processed

17/07/2023

3506402727

Mr. RAM CHAND

INDIAN BANK(607105)

SubTotal

1515

1515

4

MOGA-I

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

2615001000NRG24070720230126429

07/07/2023

KARAMJiT KAUR

2615001WL003951

KARAMJiT KAUR

00349

PSIB0000026

606

606

Processed

17/07/2023

3506402730

KARAMJIT KAUR WO SUKHMANDER SINGH

PUNJAB & SIND BANK(607087)

5

MOGA-I

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

2615001000NRG24070720230126430

07/07/2023

Shinder Kaur

2615001WL003951

Shinder Kaur

00349

PSIB0000026

1818

1818

Processed

17/07/2023

3506402710

CHHINDER KAUR

PUNJAB & SIND BANK(607087)

6

MOGA-I

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

2615001000NRG24070720230126440

07/07/2023

Harman Kaur

2615001WL003951

Harman Kaur

00349

PSIB0000026

1515

1515

Processed

17/07/2023

3506402712

HARMAN KAUR

PUNJAB & SIND BANK(607087)

7

MOGA-I

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

2615001000NRG24070720230126441

07/07/2023

Amarjit Kaur

2615001WL003951

Amarjit Kaur

00349

PSIB0000026

1818

1818

Processed

17/07/2023

3506402711

AMARJEET KAUR WO PARAMJEET SINGH

PUNJAB & SIND BANK(607087)

SubTotal

5757

5757

8

MOGA-I

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

2615001000NRG24070720230126444

07/07/2023

KARAMJIT KAUR

2615001WL003951

KARAMJIT KAUR

00349

PSIB0000359

1515

1515

Processed

17/07/2023

3506402713

KARAMJEET KAUR

PUNJAB & SIND BANK(607087)

SubTotal

1515

1515

9

MOGA-I

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

2615001000NRG24070720230126428

07/07/2023

SUKHMANDER SINGH

2615001WL003951

SUKHMANDER SINGH

00354

PUNB0039110

1212

1212

Processed

17/07/2023

3506402714

SUKHMANDAR SINGH S O SH DARSHA

PUNJAB NATIONAL BANK(508568)

SubTotal

1212

1212

10

MOGA-I

PB-15-001-051-001/203 (DHUDIKE)

2615001000NRG24070720230126445

07/07/2023

GURDEV SINGH

2615001WL003951

GURDEV SINGH

00354

PUNB0060800

909

909

Processed

17/07/2023

3506402715

GURDEV SINGH

ICICI BANK LTD(508534)

SubTotal

909

909

11

MOGA-I

PB-15-001-022-001/172 (AJITWAL)

2615001000NRG24070720230126427

07/07/2023

RANI KAUR

2615001WL003951

RANI KAUR

00354

PUNB0157310

1515

1515

Processed

17/07/2023

3506402718

RANI KAUR

PUNJAB NATIONAL BANK(508568)

12

MOGA-I

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

2615001000NRG24070720230126436

07/07/2023

Kirnjit kaur

2615001WL003951

Kirnjit kaur

00354

PUNB0157310

1818

1818

Processed

17/07/2023

3506402717

KIRANJIT KAUR D\O CHAMKAU

PUNJAB NATIONAL BANK(508568)

13

MOGA-I

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

2615001000NRG24070720230126442

07/07/2023

Harjinder Kaur

2615001WL003951

Harjinder Kaur

00354

PUNB0157310

1818

1818

Processed

17/07/2023

3506402716

HARJINDER KAUR WO SUKHDEV SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

5151

5151

14

MOGA-I

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

2615001000NRG24070720230126426

07/07/2023

Harbans Kaur

2615001WL003951

Harbans Kaur

00415

SBIN0011906

1212

1212

Processed

17/07/2023

3506402721

MR SEVAK SINGH

STATE BANK OF INDIA(508548)

15

MOGA-I

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

2615001000NRG24070720230126431

07/07/2023

Chranjit Kaur

2615001WL003951

Chranjit Kaur

00415

SBIN0011906

1515

1515

Processed

17/07/2023

3506402723

CHARNJEET KAUR

PUNJAB & SIND BANK(607087)

16

MOGA-I

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

2615001000NRG24070720230126432

07/07/2023

Gurpreet Kaur

2615001WL003951

Gurpreet Kaur

00415

SBIN0011906

1515

1515

Processed

17/07/2023

3506402719

GURPREET KAUR

HDFC BANK LTD(607152)

17

MOGA-I

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

2615001000NRG24070720230126433

07/07/2023

Malkit Singh

2615001WL003951

Malkit Singh

00415

SBIN0011906

1818

1818

Processed

17/07/2023

3506402722

MALKEET SINGH

PUNJAB & SIND BANK(607087)

18

MOGA-I

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

2615001000NRG24070720230126435

07/07/2023

Paramjeet kaur

2615001WL003951

Paramjeet kaur

00415

SBIN0011906

1818

1818

Processed

17/07/2023

3506402724

MRS PARAMJEET KAUR

STATE BANK OF INDIA(508548)

19

MOGA-I

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

2615001000NRG24070720230126439

07/07/2023

Varinder Kaur

2615001WL003951

Varinder Kaur

00415

SBIN0011906

1818

1818

Processed

17/07/2023

3506402729

MRS VARINDER KAUR

STATE BANK OF INDIA(508548)

20

MOGA-I

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

2615001000NRG24070720230126443

07/07/2023

Kulwinder Kaur

2615001WL003951

Kulwinder Kaur

00415

SBIN0011906

1818

1818

Processed

17/07/2023

3506402720

KULWINDER KAUR

CANARA BANK(508532)

SubTotal

11514

11514

21

MOGA-I

PB-15-001-022-001/373 (AJITWAL)

2615001000NRG24070720230126437

07/07/2023

Barhki

2615001WL003951

Barhki

00415

SBIN0050987

1818

1818

Processed

17/07/2023

3506402728

MRS BARHKI WO RAJ KUMAR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

32724

32724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_070723APB_FTO_30615	Canara Bank	CNRB0006067	AJITWAL	3333
2	MOGA-I	PB2615001_070723APB_FTO_30615	Indian Bank	IDIB000M151	MOGA	1515
3	MOGA-I	PB2615001_070723APB_FTO_30615	Punjab & Sind Bank	PSIB0000026	AJITWAL	5757
4	MOGA-I	PB2615001_070723APB_FTO_30615	Punjab & Sind Bank	PSIB0000359	KOKRI KALAN	1515
5	MOGA-I	PB2615001_070723APB_FTO_30615	Punjab National Bank	PUNB0039110	Gt Road, Moga	1212
6	MOGA-I	PB2615001_070723APB_FTO_30615	Punjab National Bank	PUNB0060800	DHUDIKE	909
7	MOGA-I	PB2615001_070723APB_FTO_30615	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	5151
8	MOGA-I	PB2615001_070723APB_FTO_30615	State Bank of India	SBIN0011906	AJITWAL	11514
9	MOGA-I	PB2615001_070723APB_FTO_30615	State Bank of India	SBIN0050987	AJITWAL	1818

Download In Excel