Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_031023APB_FTO_57437
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-15-002-013-001/122
(DARAPUR) 		2615002000NRG24031020230191820 03/10/2023 Chranjit Kaur 2615002WL007336 Chranjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376445539 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG24031020230191824 03/10/2023 Veero Kaur 2615002WL007336 Veero Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376445541 NINDER KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/170
(DARAPUR) 		2615002000NRG24031020230191828 03/10/2023 simarjit kaur 2615002WL007336 simarjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376445535 SIMARJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24031020230191841 03/10/2023 Sukhwinder kaur 2615002WL007336 Sukhwinder kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7376445547 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/64
(DARAPUR) 		2615002000NRG24031020230191852 03/10/2023 SARABJIT KAUR 2615002WL007336 SARABJIT KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376445537 SARABJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
6 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24031020230191836 03/10/2023 Paramjit Kaur 2615002WL007336 Paramjit Kaur 00051 MAHB0001297 1818 1818 Rejected 10/11/2023 7376445545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24031020230191854 03/10/2023 Gurmit Kaur 2615002WL007336 Gurmit Kaur 00051 MAHB0001297 1818 1818 Rejected 10/11/2023 7376445544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
8 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24031020230191842 03/10/2023 Rajkumar Singh 2615002WL007336 Rajkumar Singh 00078 CNRB0002130 1818 1818 Processed 11/11/2023 7376445555 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG24031020230191832 03/10/2023 Sandeep Kaur 2615002WL007336 Sandeep Kaur 00152 HDFC0000200 1818 1818 Processed 11/11/2023 7376445546 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24031020230191834 03/10/2023 Makhan Singh 2615002WL007336 Makhan Singh 00152 HDFC0001424 1515 1515 Processed 11/11/2023 7376445538 MAKHAN SINGH HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24031020230191837 03/10/2023 Mishar Singh 2615002WL007336 Mishar Singh 00152 HDFC0001424 1818 1818 Processed 11/11/2023 7376445549 MISHER SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
12 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG24031020230191819 03/10/2023 Manpinder Kaur 2615002WL007336 Manpinder Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445529 MANWINDER KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-013-001/13
(DARAPUR) 		2615002000NRG24031020230191822 03/10/2023 RAJ KAUR 2615002WL007336 RAJ KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445526 RAJ KAUR WO KULWANT SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24031020230191823 03/10/2023 jagsir singh 2615002WL007336 jagsir singh 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445527 JAGSIR SINGH S/O MALKIT SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG24031020230191825 03/10/2023 jasvir kaur 2615002WL007336 jasvir kaur 00168 ICIC0000538 606 606 Processed 11/11/2023 7376445530 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG24031020230191827 03/10/2023 mandeep kaur 2615002WL007336 mandeep kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445522 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG24031020230191829 03/10/2023 harjit kaur 2615002WL007336 harjit kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445536 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG24031020230191830 03/10/2023 Jailo Kaur 2615002WL007336 Jailo Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445543 JAILO W/O JAGAN SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG24031020230191833 03/10/2023 manpreet kaur 2615002WL007336 manpreet kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445542 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24031020230191835 03/10/2023 Paramjit Kaur 2615002WL007336 Paramjit Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445533 PARMJEET KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG24031020230191839 03/10/2023 Jaswant Singh 2615002WL007336 Jaswant Singh 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7376445524 JASWANT SINGH ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/243
(DARAPUR) 		2615002000NRG24031020230191840 03/10/2023 Sarabjit Kaur 2615002WL007336 Sarabjit Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445534 SARABJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24031020230191846 03/10/2023 Mahinder Kaur 2615002WL007336 Mahinder Kaur 00168 ICIC0000538 606 606 Processed 11/11/2023 7376445528 MOHINDER KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG24031020230191849 03/10/2023 MANJIT KAUR 2615002WL007336 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445521 MANJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24031020230191850 03/10/2023 Kuldeep Kaur 2615002WL007336 Kuldeep Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445531 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG24031020230191851 03/10/2023 GURDEV KAUR 2615002WL007336 GURDEV KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445532 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24031020230191853 03/10/2023 ANGREJ KAUR 2615002WL007336 ANGREJ KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445525 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24031020230191855 03/10/2023 BALJIT KAUR 2615002WL007336 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376445523 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
29 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24031020230191856 03/10/2023 Kasmeer Kaur 2615002WL007336 Kasmeer Kaur 00349 PSIB0000576 909 909 Processed 11/11/2023 7376445553 KASHMIR KAUR M.D.16.01.2002 PUNJAB & SIND BANK(607087)
SubTotal 909 909
30 MOGA-II PB-15-002-013-001/125
(DARAPUR) 		2615002000NRG24031020230191821 03/10/2023 Charanjit Singh 2615002WL007336 Charanjit Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376445556 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG24031020230191826 03/10/2023 Swarn Kaur 2615002WL007336 Swarn Kaur 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376445550 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG24031020230191831 03/10/2023 Baj Singh 2615002WL007336 Baj Singh 00349 PSIB0021185 1212 1212 Processed 11/11/2023 7376445548 BAJ SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG24031020230191838 03/10/2023 Karamjit Kaur 2615002WL007336 Karamjit Kaur 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376445540 KARAMJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-013-001/264
(DARAPUR) 		2615002000NRG24031020230191843 03/10/2023 Virpal Kaur 2615002WL007336 Virpal Kaur 00349 PSIB0021185 1515 1515 Processed 11/11/2023 7376445557 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
35 MOGA-II PB-15-002-013-001/267
(DARAPUR) 		2615002000NRG24031020230191844 03/10/2023 Mamta Kaur 2615002WL007336 Mamta Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376445558 MAMTA KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
36 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG24031020230191845 03/10/2023 Veerpal Kaur 2615002WL007336 Veerpal Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376445552 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
37 MOGA-II PB-15-002-013-001/303
(DARAPUR) 		2615002000NRG24031020230191848 03/10/2023 Kuldeep Singh 2615002WL007336 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376445551 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
38 MOGA-II PB-15-002-013-001/281
(DARAPUR) 		2615002000NRG24031020230191847 03/10/2023 Amandeep Kaur 2615002WL007336 Amandeep Kaur 00415 SBIN0001550 1818 1818 Processed 11/11/2023 7376445554 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 61812 61812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_031023APB_FTO_57437 Bank of India BKID0006546 DAC MOGA 8181
2 MOGA-II PB2615002_031023APB_FTO_57437 Bank of Maharastra MAHB0001297 MOGA 3636
3 MOGA-II PB2615002_031023APB_FTO_57437 Canara Bank CNRB0002130 TALWANDI BHAI 1818
4 MOGA-II PB2615002_031023APB_FTO_57437 HDFC HDFC0000200 MOGA 1818
5 MOGA-II PB2615002_031023APB_FTO_57437 HDFC HDFC0001424 PRABHAT CINEMA 3333
6 MOGA-II PB2615002_031023APB_FTO_57437 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28179
7 MOGA-II PB2615002_031023APB_FTO_57437 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 909
8 MOGA-II PB2615002_031023APB_FTO_57437 Punjab & Sind Bank PSIB0021185 Jhandiana West 8181
9 MOGA-II PB2615002_031023APB_FTO_57437 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 3939
10 MOGA-II PB2615002_031023APB_FTO_57437 State Bank of India SBIN0001550 TALAWANDI BHAI 1818

Download In Excel