Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_211222FTO_93092
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-15-001-028-001/356
(BUDH SINGH WALA) 		2615001000NRG23211220220240213 21/12/2022 Parmjeet Kaur 2615001WL010688 Parmjeet Kaur 00045 BARB0MOGAXX 1128 1128 Processed 28/12/2022 7469423647 Parmjeet Kaur ()
2 MOGA-I PB-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG23211220220241088 21/12/2022 Gurpreet Kaur 2615001WL010716 Gurpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 28/12/2022 7469423605 Gurpreet Kaur ()
3 MOGA-I PB-15-001-042-001/297
(JHANDEWALA) 		2615001000NRG23211220220241089 21/12/2022 Gurpreet Kaur 2615001WL010716 Gurpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 28/12/2022 7469423606 Gurpreet Kaur ()
4 MOGA-I PB-15-001-042-001/472
(JHANDEWALA) 		2615001000NRG23211220220241107 21/12/2022 Baljinder Kaur 2615001WL010716 Baljinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 28/12/2022 7469423649 Baljinder Kaur ()
5 MOGA-I PB-15-001-042-001/472
(JHANDEWALA) 		2615001000NRG23211220220241108 21/12/2022 Baljinder Kaur 2615001WL010716 Baljinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 28/12/2022 7469423648 Baljinder Kaur ()
SubTotal 7896 7896
6 MOGA-I PB-15-001-003-001/180
(MANDIRAN WALA NAWAN) 		2615001000NRG23211220220240222 21/12/2022 Rajpreet Singh 2615001WL010689 Rajpreet Singh 00048 BKID0006541 1692 1692 Processed 28/12/2022 7469423607 Rajpreet Singh ()
SubTotal 1692 1692
7 MOGA-I PB-15-001-027-001/32
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240269 21/12/2022 SHINDERPAL KAUR 2615001WL010692 SHINDERPAL KAUR 00078 CNRB0002116 846 846 Processed 28/12/2022 7469423609 SHINDERPAL KAUR ()
8 MOGA-I PB-15-001-027-001/42
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240270 21/12/2022 PAL KAUR 2615001WL010692 PAL KAUR 00078 CNRB0002116 564 564 Processed 28/12/2022 7469423608 PAL KAUR ()
SubTotal 1410 1410
9 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG23211220220240274 21/12/2022 Gagandeep SIngh 2615001WL010693 Gagandeep SIngh 00078 CNRB0005385 1692 1692 Processed 28/12/2022 7469423619 Gagandeep SIngh ()
10 MOGA-I PB-15-001-005-001/247
(MALLIAN WALA) 		2615001000NRG23211220220240279 21/12/2022 Renu Devi 2615001WL010693 Renu Devi 00078 CNRB0005385 1410 1410 Processed 28/12/2022 7469423611 Renu Devi ()
11 MOGA-I PB-15-001-027-001/163
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240255 21/12/2022 Gurnam Kaur 2615001WL010692 Gurnam Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423612 Gurnam Kaur ()
12 MOGA-I PB-15-001-027-001/19
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240258 21/12/2022 NASIB KAUR 2615001WL010692 NASIB KAUR 00078 CNRB0005385 282 282 Processed 28/12/2022 7469423615 NASIB KAUR ()
13 MOGA-I PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240262 21/12/2022 Jangir Kaur 2615001WL010692 Jangir Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423616 Jangir Kaur ()
14 MOGA-I PB-15-001-027-001/236
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240263 21/12/2022 Balvir Kaur 2615001WL010692 Balvir Kaur 00078 CNRB0005385 282 282 Processed 28/12/2022 7469423613 Balvir Kaur ()
15 MOGA-I PB-15-001-027-001/237
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240264 21/12/2022 Basant Kaur 2615001WL010692 Basant Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423617 Basant Kaur ()
16 MOGA-I PB-15-001-027-001/246
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240266 21/12/2022 Jaswinder Kaur 2615001WL010692 Jaswinder Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423614 Jaswinder Kaur ()
17 MOGA-I PB-15-001-027-001/260
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240267 21/12/2022 Baljeet Kaur 2615001WL010692 Baljeet Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423618 Baljeet Kaur ()
18 MOGA-I PB-15-001-027-001/264
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240268 21/12/2022 Jagtar Singh 2615001WL010692 Jagtar Singh 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423610 Jagtar Singh ()
19 MOGA-I PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23211220220240272 21/12/2022 Bachan Kaur 2615001WL010692 Bachan Kaur 00078 CNRB0005385 846 846 Processed 28/12/2022 7469423620 Bachan Kaur ()
SubTotal 9588 9588
20 MOGA-I PB-15-001-042-001/460
(JHANDEWALA) 		2615001000NRG23211220220241105 21/12/2022 Mandeep Kaur 2615001WL010716 Mandeep Kaur 00349 PSIB0000574 1692 1692 Processed 28/12/2022 7469423622 Mandeep Kaur ()
21 MOGA-I PB-15-001-042-001/460
(JHANDEWALA) 		2615001000NRG23211220220241106 21/12/2022 Mandeep Kaur 2615001WL010716 Mandeep Kaur 00349 PSIB0000574 1410 1410 Processed 28/12/2022 7469423621 Mandeep Kaur ()
SubTotal 3102 3102
22 MOGA-I PB-15-001-037-001/291
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240102 21/12/2022 rAMANDEEP kAUR 2615001WL010684 rAMANDEEP kAUR 00349 PSIB0000632 846 846 Processed 28/12/2022 7469423626 rAMANDEEP kAUR ()
23 MOGA-I PB-15-001-037-001/297
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240103 21/12/2022 Jaginder singh 2615001WL010684 Jaginder singh 00349 PSIB0000632 846 846 Processed 28/12/2022 7469423624 Jaginder singh ()
24 MOGA-I PB-15-001-037-001/301
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240121 21/12/2022 Lovepreet kaur 2615001WL010685 Lovepreet kaur 00349 PSIB0000632 564 564 Processed 28/12/2022 7469423625 Lovepreet kaur ()
25 MOGA-I PB-15-001-037-001/306
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240104 21/12/2022 Veerpal Kaur 2615001WL010684 Veerpal Kaur 00349 PSIB0000632 564 564 Processed 28/12/2022 7469423623 Veerpal Kaur ()
26 MOGA-I PB-15-001-037-001/324
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240105 21/12/2022 Baljinder Kaur 2615001WL010684 Baljinder Kaur 00349 PSIB0000632 564 564 Processed 28/12/2022 7469423628 Baljinder Kaur ()
27 MOGA-I PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23211220220240122 21/12/2022 Charnjit Kaur 2615001WL010685 Charnjit Kaur 00349 PSIB0000632 846 846 Processed 28/12/2022 7469423627 Charnjit Kaur ()
SubTotal 4230 4230
28 MOGA-I PB-15-001-033-001/269
(KAPURE) 		2615001000NRG23211220220241340 21/12/2022 darshan singh 2615001WL010735 darshan singh 00349 PSIB0021048 1410 1410 Processed 28/12/2022 7469423629 darshan singh ()
29 MOGA-I PB-15-001-033-001/285
(KAPURE) 		2615001000NRG23211220220241346 21/12/2022 Jinder Kaur 2615001WL010735 Jinder Kaur 00349 PSIB0021048 1410 1410 Processed 28/12/2022 7469423634 Jinder Kaur ()
30 MOGA-I PB-15-001-033-001/306
(KAPURE) 		2615001000NRG23211220220241351 21/12/2022 Mohan Singh 2615001WL010735 Mohan Singh 00349 PSIB0021048 1410 1410 Processed 28/12/2022 7469423633 Mohan Singh ()
31 MOGA-I PB-15-001-033-001/344
(KAPURE) 		2615001000NRG23211220220241355 21/12/2022 Beant Singh 2615001WL010735 Beant Singh 00349 PSIB0021048 1410 1410 Processed 28/12/2022 7469423630 Beant Singh ()
32 MOGA-I PB-15-001-033-001/350
(KAPURE) 		2615001000NRG23211220220241357 21/12/2022 Jaspreet Kaur 2615001WL010735 Jaspreet Kaur 00349 PSIB0021048 1128 1128 Processed 28/12/2022 7469423632 Jaspreet Kaur ()
33 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23211220220241359 21/12/2022 Balvir Kaur 2615001WL010735 Balvir Kaur 00349 PSIB0021048 1410 1410 Processed 28/12/2022 7469423631 Balvir Kaur ()
SubTotal 8178 8178
34 MOGA-I PB-15-001-041-001/264
(CHRIK (PATI JANGIR)) 		2615001000NRG23211220220241068 21/12/2022 kulwinder kaur 2615001WL010716 kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469423639 kulwinder kaur ()
SubTotal 1128 1128
35 MOGA-I PB-15-001-026-001/93
(NAHAL) 		2615001000NRG23211220220240336 21/12/2022 Baljinder singh 2615001WL010697 Baljinder singh 00354 PUNB0009310 1410 1410 Processed 28/12/2022 7469423635 Baljinder singh ()
SubTotal 1410 1410
36 MOGA-I PB-15-001-031-001/259
(DURDHAR GARBI) 		2615001000NRG23211220220240289 21/12/2022 Jasveer Singh 2615001WL010694 Jasveer Singh 00354 PUNB0010610 1692 1692 Processed 28/12/2022 7469423636 Jasveer Singh ()
SubTotal 1692 1692
37 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23211220220240225 21/12/2022 Bashir Muhamand 2615001WL010689 Bashir Muhamand 00354 PUNB0063710 1692 1692 Processed 28/12/2022 7469423637 Bashir Muhamand ()
SubTotal 1692 1692
38 MOGA-I PB-15-001-039-001/96
(PURANA WALA) 		2615001000NRG23211220220241059 21/12/2022 Major Singh 2615001WL010715 Major Singh 00354 PUNB0253000 1692 1692 Processed 28/12/2022 7469423638 Major Singh ()
SubTotal 1692 1692
39 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23211220220241358 21/12/2022 Roop singh 2615001WL010735 Roop singh 00415 SBIN0000681 1410 1410 Processed 28/12/2022 7469423640 MR ROOP SINGH ()
SubTotal 1410 1410
40 MOGA-I PB-15-001-028-001/357
(BUDH SINGH WALA) 		2615001000NRG23211220220240214 21/12/2022 Parmjeet singh 2615001WL010688 Parmjeet singh 00415 SBIN0001776 282 282 Processed 28/12/2022 7469423641 MR PARAMJIT SINGH ()
SubTotal 282 282
41 MOGA-I PB-15-001-028-001/149
(BUDH SINGH WALA) 		2615001000NRG23211220220240192 21/12/2022 SARABJIT KAUR 2615001WL010688 SARABJIT KAUR 00462 UCBA0000051 282 282 Processed 28/12/2022 7469423643 SARABJIT KAUR WO SUKHCHAIN SINGH ()
42 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG23211220220240280 21/12/2022 Harman SIngh 2615001WL010693 Harman SIngh 00462 UCBA0000051 1692 1692 Processed 28/12/2022 7469423644 HARMAN SINGH ()
43 MOGA-I PB-15-001-028-001/483
(BUDH SINGH WALA) 		2615001000NRG23211220220240216 21/12/2022 Raj kiran 2615001WL010688 Raj kiran 00462 UCBA0000051 1128 1128 Processed 28/12/2022 7469423642 RAJKARAN SINGH ()
SubTotal 3102 3102
44 MOGA-I PB-15-001-004-001/127
(MANDIRAN WALA PURANA) 		2615001000NRG23211220220240226 21/12/2022 Gulzar Mohamamd 2615001WL010689 Gulzar Mohamamd 00468 UBIN0820695 1692 1692 Processed 28/12/2022 7469423646 Gulzar Mohamamd ()
45 MOGA-I PB-15-001-004-001/129
(MANDIRAN WALA PURANA) 		2615001000NRG23211220220241065 21/12/2022 Salim Kha 2615001WL010716 Salim Kha 00468 UBIN0820695 1128 1128 Processed 28/12/2022 7469423645 Salim Kha ()
SubTotal 2820 2820
Total 51324 51324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_211222FTO_93092 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 7896
2 MOGA-I PB2615001_211222FTO_93092 Bank of India BKID0006541 MOGA 1692
3 MOGA-I PB2615001_211222FTO_93092 Canara Bank CNRB0002116 MOGA 1410
4 MOGA-I PB2615001_211222FTO_93092 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 9588
5 MOGA-I PB2615001_211222FTO_93092 Punjab & Sind Bank PSIB0000574 CHARIK 3102
6 MOGA-I PB2615001_211222FTO_93092 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 4230
7 MOGA-I PB2615001_211222FTO_93092 Punjab & Sind Bank PSIB0021048 KAPURE 8178
8 MOGA-I PB2615001_211222FTO_93092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
9 MOGA-I PB2615001_211222FTO_93092 Punjab National Bank PUNB0009310 Railway Road, Moga 1410
10 MOGA-I PB2615001_211222FTO_93092 Punjab National Bank PUNB0010610 Daudhar distt Moga 1692
11 MOGA-I PB2615001_211222FTO_93092 Punjab National Bank PUNB0063710 Bagha Purana 1692
12 MOGA-I PB2615001_211222FTO_93092 Punjab National Bank PUNB0253000 G T ROAD 1692
13 MOGA-I PB2615001_211222FTO_93092 State Bank of India SBIN0000681 MOGA 1410
14 MOGA-I PB2615001_211222FTO_93092 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 282
15 MOGA-I PB2615001_211222FTO_93092 UCO Bank UCBA0000051 MOGA MAIN 3102
16 MOGA-I PB2615001_211222FTO_93092 Union Bank of India UBIN0820695 GILL 2820

Download In Excel