Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_171022FTO_70113
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-15-001-016-001/166
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191791 17/10/2022 Amandeep Kaur 2615001WL008072 Amandeep Kaur 00048 BKID0006541 1362 1362 Processed 27/10/2022 5955178295 Amandeep Kaur ()
2 MOGA-I PB-15-001-016-001/172
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191794 17/10/2022 Mahinder Kaur 2615001WL008072 Mahinder Kaur 00048 BKID0006541 1362 1362 Processed 27/10/2022 5955178297 Mahinder Kaur ()
3 MOGA-I PB-15-001-016-001/196
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191798 17/10/2022 Sandeep Kaur 2615001WL008072 Sandeep Kaur 00048 BKID0006541 1135 1135 Processed 27/10/2022 5955178296 Sandeep Kaur ()
4 MOGA-I PB-15-001-016-001/26
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191803 17/10/2022 Kamaljeet Kaur 2615001WL008072 Kamaljeet Kaur 00048 BKID0006541 1362 1362 Processed 27/10/2022 5955178298 Kamaljeet Kaur ()
SubTotal 5221 5221
5 MOGA-I PB-15-001-016-001/110
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191774 17/10/2022 kamaljit Kaur 2615001WL008072 kamaljit Kaur 00048 BKID0006544 908 908 Processed 27/10/2022 5955178299 kamaljit Kaur ()
6 MOGA-I PB-15-001-016-001/187
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191796 17/10/2022 Sukhjinder Kaur 2615001WL008072 Sukhjinder Kaur 00048 BKID0006544 1362 1362 Processed 27/10/2022 5955178300 Sukhjinder Kaur ()
SubTotal 2270 2270
7 MOGA-I PB-15-001-016-001/160
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191789 17/10/2022 Sukhdev Kaur 2615001WL008072 Sukhdev Kaur 00152 HDFC0000200 908 908 Processed 27/10/2022 5955178301 Sukhdev Kaur ()
SubTotal 908 908
8 MOGA-I PB-15-001-016-001/183
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191795 17/10/2022 Mandeep Kaur 2615001WL008072 Mandeep Kaur 00354 PUNB0181000 681 681 Processed 27/10/2022 5955178303 Mandeep Kaur ()
9 MOGA-I PB-15-001-016-001/195
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191797 17/10/2022 Kashmir Kaur 2615001WL008072 Kashmir Kaur 00354 PUNB0181000 454 454 Processed 27/10/2022 5955178302 Kashmir Kaur ()
SubTotal 1135 1135
10 MOGA-I PB-15-001-016-001/73
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191816 17/10/2022 Rajinderpal Kaur 2615001WL008072 Rajinderpal Kaur 00354 PUNB0344500 908 908 Processed 27/10/2022 5955178304 Rajinderpal Kaur ()
11 MOGA-I PB-15-001-016-001/90
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191822 17/10/2022 Amandeep Kaur 2615001WL008072 Amandeep Kaur 00354 PUNB0344500 1135 1135 Processed 27/10/2022 5955178305 Amandeep Kaur ()
SubTotal 2043 2043
12 MOGA-I PB-15-001-016-001/162
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191790 17/10/2022 Mandeep Kaur 2615001WL008072 Mandeep Kaur 00354 PUNB0475000 1362 1362 Processed 27/10/2022 5955178307 Mandeep Kaur ()
13 MOGA-I PB-15-001-016-001/169
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191792 17/10/2022 Veerpal Kaur 2615001WL008072 Veerpal Kaur 00354 PUNB0475000 1135 1135 Processed 27/10/2022 5955178308 Veerpal Kaur ()
14 MOGA-I PB-15-001-016-001/171
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191793 17/10/2022 Shhinderpal Kaur 2615001WL008072 Shhinderpal Kaur 00354 PUNB0475000 1135 1135 Processed 27/10/2022 5955178306 Shhinderpal Kaur ()
SubTotal 3632 3632
15 MOGA-I PB-15-001-016-001/203
(RAMUWALA HARCHOKE) 		2615001000NRG23151020220191800 17/10/2022 Sukhdeep kaur 2615001WL008072 Sukhdeep kaur 00415 SBIN0001775 908 908 Processed 27/10/2022 5955178309 MISS SUKHDEEP KAUR ()
SubTotal 908 908
Total 16117 16117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_171022FTO_70113 Bank of India BKID0006541 MOGA 5221
2 MOGA-I PB2615001_171022FTO_70113 Bank of India BKID0006544 DALA 2270
3 MOGA-I PB2615001_171022FTO_70113 HDFC HDFC0000200 MOGA 908
4 MOGA-I PB2615001_171022FTO_70113 Punjab National Bank PUNB0181000 BUTTER 1135
5 MOGA-I PB2615001_171022FTO_70113 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 2043
6 MOGA-I PB2615001_171022FTO_70113 Punjab National Bank PUNB0475000 MOGA 3632
7 MOGA-I PB2615001_171022FTO_70113 State Bank of India SBIN0001775 GT ROAD,MOGA 908

Download In Excel