Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_180822FTO_42845
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-15-001-035-001/202
(BUGIPURA) 		2615001000NRG23180820220147726 18/08/2022 Paramjit Kaur 2615001WL005773 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124820 Paramjit Kaur ()
2 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG23180820220147735 18/08/2022 AMANDEEP KAUR 2615001WL005773 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124822 AMANDEEP KAUR ()
3 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG23180820220147736 18/08/2022 Swaranjit Kaur 2615001WL005773 Swaranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230124829 Swaranjit Kaur ()
4 MOGA-I PB-15-001-035-001/243
(BUGIPURA) 		2615001000NRG23180820220147737 18/08/2022 Amar singh 2615001WL005773 Amar singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230124831 Amar singh ()
5 MOGA-I PB-15-001-035-001/253
(BUGIPURA) 		2615001000NRG23180820220147738 18/08/2022 Karnail Singh 2615001WL005773 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230124828 Karnail Singh ()
6 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23180820220147744 18/08/2022 Charanjit Kaur 2615001WL005773 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124827 Charanjit Kaur ()
7 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23180820220147745 18/08/2022 Paramjit Kaur 2615001WL005773 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124826 Paramjit Kaur ()
8 MOGA-I PB-15-001-035-001/28
(BUGIPURA) 		2615001000NRG23180820220147746 18/08/2022 Manjit Kaur 2615001WL005773 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230124824 Manjit Kaur ()
9 MOGA-I PB-15-001-035-001/70
(BUGIPURA) 		2615001000NRG23180820220147753 18/08/2022 HARJINDER KAUR 2615001WL005773 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124830 HARJINDER KAUR ()
SubTotal 13254 13254
10 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23180820220147722 18/08/2022 Murti Kaur 2615001WL005773 Murti Kaur 00354 PUNB0202610 846 846 Processed 27/08/2022 4230124819 Murti Kaur ()
11 MOGA-I PB-15-001-035-001/225
(BUGIPURA) 		2615001000NRG23180820220147734 18/08/2022 Kulwinder Kaur 2615001WL005773 Kulwinder Kaur 00354 PUNB0202610 1692 1692 Processed 27/08/2022 4230124818 Kulwinder Kaur ()
SubTotal 2538 2538
12 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG23180820220147739 18/08/2022 Sandeep Kaur 2615001WL005773 Sandeep Kaur 00354 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124821 Sandeep Kaur ()
13 MOGA-I PB-15-001-035-001/257
(BUGIPURA) 		2615001000NRG23180820220147740 18/08/2022 Paramjit kaur 2615001WL005773 Paramjit kaur 00354 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124825 Paramjit kaur ()
14 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23180820220147741 18/08/2022 Sukhvir kaur 2615001WL005773 Sukhvir kaur 00354 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230124833 Sukhvir kaur ()
15 MOGA-I PB-15-001-035-001/260
(BUGIPURA) 		2615001000NRG23180820220147742 18/08/2022 Kuldeep kaur 2615001WL005773 Kuldeep kaur 00354 PUNB0PGB003 846 846 Processed 27/08/2022 4230124823 Kuldeep kaur ()
16 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23180820220147743 18/08/2022 Balwinder kaur 2615001WL005773 Balwinder kaur 00354 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230124832 Balwinder kaur ()
SubTotal 6768 6768
Total 22560 22560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_180822FTO_42845 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 4230
2 MOGA-I PB2615001_180822FTO_42845 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
3 MOGA-I PB2615001_180822FTO_42845 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
4 MOGA-I PB2615001_180822FTO_42845 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 2538
5 MOGA-I PB2615001_180822FTO_42845 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6768

Download In Excel