Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200623APB_FTO_23770
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-15-002-027-001/48
(KAHAN SINGH WALA) 		2615002000NRG24200620230095511 20/06/2023 GURDEV SINGH 2615002WL002884 GURDEV SINGH 00045 BARB0MOGAXX 1212 1212 Processed 14/07/2023 3408939851 GURDEV SINGH S/O SUDAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1212 1212
2 MOGA-II PB-15-002-027-001/31
(KAHAN SINGH WALA) 		2615002000NRG24200620230095506 20/06/2023 Jaswinder Kaur 2615002WL002884 Jaswinder Kaur 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3408939865 JASWINDER KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-027-001/47
(KAHAN SINGH WALA) 		2615002000NRG24200620230095510 20/06/2023 Jaswinder Kaur 2615002WL002884 Jaswinder Kaur 00152 HDFC0000200 1515 1515 Processed 14/07/2023 3408939860 JASWINDER KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-027-001/48
(KAHAN SINGH WALA) 		2615002000NRG24200620230095512 20/06/2023 Jasmel Kaur 2615002WL002884 Jasmel Kaur 00152 HDFC0000200 909 909 Processed 14/07/2023 3408939864 JASMEL KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-027-001/51
(KAHAN SINGH WALA) 		2615002000NRG24200620230095513 20/06/2023 Hakam singh 2615002WL002884 Hakam singh 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3408939861 HAKAM SINGH HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-027-001/61
(KAHAN SINGH WALA) 		2615002000NRG24200620230095516 20/06/2023 Kashmir Kaur 2615002WL002884 Kashmir Kaur 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3408939863 KASHMIR KAUR HDFC BANK LTD(607152)
7 MOGA-II PB-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG24200620230095518 20/06/2023 Hardeep Kaur 2615002WL002884 Hardeep Kaur 00152 HDFC0000200 1818 1818 Processed 14/07/2023 3408939859 HARDEEP KAUR HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-027-001/65
(KAHAN SINGH WALA) 		2615002000NRG24200620230095519 20/06/2023 Sukhwinder Kaur 2615002WL002884 Sukhwinder Kaur 00152 HDFC0000200 909 909 Processed 14/07/2023 3408939862 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
9 MOGA-II PB-15-002-027-001/28
(KAHAN SINGH WALA) 		2615002000NRG24200620230095504 20/06/2023 ram singh 2615002WL002884 ram singh 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3408939840 RAM SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
10 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG24200620230095522 20/06/2023 Sukhmander Singh 2615002WL002884 Sukhmander Singh 00176 IDIB000M151 1818 1818 Processed 14/07/2023 3408939867 Mr. Sukhmander Singh INDIAN BANK(607105)
SubTotal 1818 1818
11 MOGA-II PB-15-002-027-001/79
(KAHAN SINGH WALA) 		2615002000NRG24200620230095523 20/06/2023 Amarveer Kaur 2615002WL002884 Amarveer Kaur 00176 IDIB000M725 1818 1818 Processed 14/07/2023 3408939866 Mrs. AMARVEER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
12 MOGA-II PB-15-002-027-001/13
(KAHAN SINGH WALA) 		2615002000NRG24200620230095499 20/06/2023 sarbjeet kaur 2615002WL002884 sarbjeet kaur 00177 IOBA0000551 1212 1212 Processed 14/07/2023 3408939843 CHINDER SINGH,SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
13 MOGA-II PB-15-002-027-001/15
(KAHAN SINGH WALA) 		2615002000NRG24200620230095500 20/06/2023 paramjit kaur 2615002WL002884 paramjit kaur 00177 IOBA0000551 909 909 Processed 14/07/2023 3408939846 PARMJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-027-001/16
(KAHAN SINGH WALA) 		2615002000NRG24200620230095501 20/06/2023 Kamaljeet Kaur 2615002WL002884 Kamaljeet Kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3408939848 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOGA-II PB-15-002-027-001/17
(KAHAN SINGH WALA) 		2615002000NRG24200620230095502 20/06/2023 gurminder kaur 2615002WL002884 gurminder kaur 00177 IOBA0000551 909 909 Processed 14/07/2023 3408939847 GURMINDER KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-027-001/2
(KAHAN SINGH WALA) 		2615002000NRG24200620230095503 20/06/2023 Charanjit Kaur 2615002WL002884 Charanjit Kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3408939845 CHARNJEET KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-027-001/40
(KAHAN SINGH WALA) 		2615002000NRG24200620230095507 20/06/2023 manpreet kaur 2615002WL002884 manpreet kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3408939850 MANPREET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-027-001/41
(KAHAN SINGH WALA) 		2615002000NRG24200620230095508 20/06/2023 guemal kaur 2615002WL002884 guemal kaur 00177 IOBA0000551 1515 1515 Processed 14/07/2023 3408939849 GURMEL SINGH INDIAN OVERSEAS BANK(508541)
19 MOGA-II PB-15-002-027-001/54
(KAHAN SINGH WALA) 		2615002000NRG24200620230095515 20/06/2023 Anamdeep kaur 2615002WL002884 Anamdeep kaur 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3408939842 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
20 MOGA-II PB-15-002-027-001/54
(KAHAN SINGH WALA) 		2615002000NRG24200620230095514 20/06/2023 Niranjan Singh 2615002WL002884 Niranjan Singh 00177 IOBA0000551 1818 1818 Processed 14/07/2023 3408939844 NARANJAN SINGH SO BACHAN SINGH UCO BANK(607066)
SubTotal 13332 13332
21 MOGA-II PB-15-002-027-001/29
(KAHAN SINGH WALA) 		2615002000NRG24200620230095505 20/06/2023 Jashanpreet kaur 2615002WL002884 Jashanpreet kaur 00349 PSIB0000126 1515 1515 Processed 14/07/2023 3408939841 MISS JASHANPREET KAUR UNG OF KIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 MOGA-II PB-15-002-027-001/43
(KAHAN SINGH WALA) 		2615002000NRG24200620230095509 20/06/2023 paramjeet kaur 2615002WL002884 paramjeet kaur 00349 PSIB0000576 1818 1818 Processed 14/07/2023 3408939853 PARAMJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-027-001/62
(KAHAN SINGH WALA) 		2615002000NRG24200620230095517 20/06/2023 Kulwinder Kaur 2615002WL002884 Kulwinder Kaur 00349 PSIB0000576 1818 1818 Processed 14/07/2023 3408939852 KULWINDER SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-027-001/88
(KAHAN SINGH WALA) 		2615002000NRG24200620230095526 20/06/2023 Paramjeet Kaur 2615002WL002884 Paramjeet Kaur 00349 PSIB0000576 1818 1818 Processed 14/07/2023 3408939854 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
25 MOGA-II PB-15-002-027-001/85
(KAHAN SINGH WALA) 		2615002000NRG24200620230095525 20/06/2023 Gurmit Singh 2615002WL002884 Gurmit Singh 00354 PUNB0009310 1818 1818 Processed 14/07/2023 3408939839 GURMEET SINGH SO JAGRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
26 MOGA-II PB-15-002-027-001/72
(KAHAN SINGH WALA) 		2615002000NRG24200620230095521 20/06/2023 Sarbjit Kaur 2615002WL002884 Sarbjit Kaur 00354 PUNB0190500 1515 1515 Processed 14/07/2023 3408939856 Sarbjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
27 MOGA-II PB-15-002-027-001/80
(KAHAN SINGH WALA) 		2615002000NRG24200620230095524 20/06/2023 Parminder Singh 2615002WL002884 Parminder Singh 00415 SBIN0000681 1818 1818 Processed 14/07/2023 3408939857 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 MOGA-II PB-15-002-027-001/97
(KAHAN SINGH WALA) 		2615002000NRG24200620230095527 20/06/2023 Buta Singh 2615002WL002884 Buta Singh 00415 SBIN0001550 303 303 Processed 14/07/2023 3408939858 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
29 MOGA-II PB-15-002-027-001/71
(KAHAN SINGH WALA) 		2615002000NRG24200620230095520 20/06/2023 Manjit Kaur 2615002WL002884 Manjit Kaur 00468 UBIN0555550 909 909 Processed 14/07/2023 3408939855 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
Total 43329 43329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_200623APB_FTO_23770 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1212
2 MOGA-II PB2615002_200623APB_FTO_23770 HDFC HDFC0000200 MOGA 10605
3 MOGA-II PB2615002_200623APB_FTO_23770 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
4 MOGA-II PB2615002_200623APB_FTO_23770 Indian Bank IDIB000M151 MOGA 1818
5 MOGA-II PB2615002_200623APB_FTO_23770 Indian Bank IDIB000M725 MOGA 1818
6 MOGA-II PB2615002_200623APB_FTO_23770 Indian Overseas Bank IOBA0000551 I.O.B.A. MOGA 909
7 MOGA-II PB2615002_200623APB_FTO_23770 Indian Overseas Bank IOBA0000551 MOGA 12423
8 MOGA-II PB2615002_200623APB_FTO_23770 Punjab & Sind Bank PSIB0000126 Droli Bhai 1515
9 MOGA-II PB2615002_200623APB_FTO_23770 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 5454
10 MOGA-II PB2615002_200623APB_FTO_23770 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
11 MOGA-II PB2615002_200623APB_FTO_23770 Punjab National Bank PUNB0190500 GHALKALAN 1515
12 MOGA-II PB2615002_200623APB_FTO_23770 State Bank of India SBIN0000681 MOGA 1818
13 MOGA-II PB2615002_200623APB_FTO_23770 State Bank of India SBIN0001550 TALAWANDI BHAI 303
14 MOGA-II PB2615002_200623APB_FTO_23770 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 909

Download In Excel