Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250822FTO_47256
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-15-001-042-001/234
(JHANDEWALA) 		2615001000NRG23250820220153091 25/08/2022 Gurmit Kaur 2615001WL005993 Gurmit Kaur 00045 BARB0MOGAXX 1128 1128 Processed 31/08/2022 4314735091 Gurmit Kaur ()
2 MOGA-I PB-15-001-042-001/279
(JHANDEWALA) 		2615001000NRG23250820220153100 25/08/2022 Veerpal Kaur 2615001WL005994 Veerpal Kaur 00045 BARB0MOGAXX 1692 1692 Processed 31/08/2022 4314735092 Veerpal Kaur ()
3 MOGA-I PB-15-001-042-001/317
(JHANDEWALA) 		2615001000NRG23250820220153094 25/08/2022 Harpreet Kaur 2615001WL005993 Harpreet Kaur 00045 BARB0MOGAXX 1128 1128 Processed 31/08/2022 4314735093 Harpreet Kaur ()
SubTotal 3948 3948
4 MOGA-I PB-15-001-016-001/166
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153701 25/08/2022 Amandeep Kaur 2615001WL006047 Amandeep Kaur 00048 BKID0006541 1410 1410 Processed 31/08/2022 4314735095 Amandeep Kaur ()
5 MOGA-I PB-15-001-016-001/172
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153704 25/08/2022 Mahinder Kaur 2615001WL006047 Mahinder Kaur 00048 BKID0006541 1692 1692 Processed 31/08/2022 4314735097 Mahinder Kaur ()
6 MOGA-I PB-15-001-016-001/196
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153708 25/08/2022 Sandeep Kaur 2615001WL006047 Sandeep Kaur 00048 BKID0006541 1410 1410 Processed 31/08/2022 4314735096 Sandeep Kaur ()
7 MOGA-I PB-15-001-016-001/210
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153711 25/08/2022 Jagmeet Singh 2615001WL006047 Jagmeet Singh 00048 BKID0006541 1692 1692 Processed 31/08/2022 4314735094 Jagmeet Singh ()
8 MOGA-I PB-15-001-016-001/26
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153712 25/08/2022 Kamaljeet Kaur 2615001WL006047 Kamaljeet Kaur 00048 BKID0006541 1692 1692 Processed 31/08/2022 4314735098 Kamaljeet Kaur ()
9 MOGA-I PB-15-001-016-001/27
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153713 25/08/2022 Kamaljit Kaur 2615001WL006047 Kamaljit Kaur 00048 BKID0006541 1128 1128 Processed 31/08/2022 4314735099 Kamaljit Kaur ()
SubTotal 9024 9024
10 MOGA-I PB-15-001-016-001/110
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153686 25/08/2022 kamaljit Kaur 2615001WL006047 kamaljit Kaur 00048 BKID0006544 1692 1692 Processed 31/08/2022 4314735100 kamaljit Kaur ()
11 MOGA-I PB-15-001-016-001/187
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153706 25/08/2022 Sukhjinder Kaur 2615001WL006047 Sukhjinder Kaur 00048 BKID0006544 1692 1692 Processed 31/08/2022 4314735101 Sukhjinder Kaur ()
SubTotal 3384 3384
12 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG23250820220153108 25/08/2022 Kiranjeet Kaur 2615001WL005995 Kiranjeet Kaur 00176 IDIB000M151 1692 1692 Processed 31/08/2022 4314735102 Kiranjeet Kaur ()
SubTotal 1692 1692
13 MOGA-I PB-15-001-052-001/157
(MATWANI) 		2615001000NRG23250820220153240 25/08/2022 Amar Singh 2615001WL006010 Amar Singh 00176 IDIB000M298 1410 1410 Processed 31/08/2022 4314735103 Amar Singh ()
14 MOGA-I PB-15-001-052-001/161
(MATWANI) 		2615001000NRG23250820220153243 25/08/2022 Jaspreet Kaur 2615001WL006010 Jaspreet Kaur 00176 IDIB000M298 1410 1410 Processed 31/08/2022 4314735104 Jaspreet Kaur ()
15 MOGA-I PB-15-001-052-001/162
(MATWANI) 		2615001000NRG23250820220153244 25/08/2022 Jaswinder Kaur 2615001WL006010 Jaswinder Kaur 00176 IDIB000M298 1128 1128 Processed 31/08/2022 4314735106 Jaswinder Kaur ()
16 MOGA-I PB-15-001-052-001/175
(MATWANI) 		2615001000NRG23250820220153245 25/08/2022 Amandeep Kaur 2615001WL006010 Amandeep Kaur 00176 IDIB000M298 1410 1410 Processed 31/08/2022 4314735105 Amandeep Kaur ()
SubTotal 5358 5358
17 MOGA-I PB-15-001-037-001/298
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153439 25/08/2022 Jaspreet Kaur 2615001WL006025 Jaspreet Kaur 00176 IDIB000M695 1692 1692 Processed 31/08/2022 4314735107 Jaspreet Kaur ()
SubTotal 1692 1692
18 MOGA-I PB-15-001-012-001/36
(KOKRI KALAN) 		2615001000NRG23250820220153310 25/08/2022 PARAMJIT KAUR 2615001WL006014 PARAMJIT KAUR 00349 PSIB0000359 1692 1692 Processed 31/08/2022 4314735108 PARAMJIT KAUR ()
19 MOGA-I PB-15-001-012-001/495
(KOKRI KALAN) 		2615001000NRG23250820220153315 25/08/2022 Kuldeep Kaur 2615001WL006014 Kuldeep Kaur 00349 PSIB0000359 1692 1692 Processed 31/08/2022 4314735142 Kuldeep Kaur ()
20 MOGA-I PB-15-001-024-001/166
(KOKRI PHULA SINGH) 		2615001000NRG23250820220153428 25/08/2022 PARAMJIT KAUR 2615001WL006025 PARAMJIT KAUR 00349 PSIB0000359 1692 1692 Processed 31/08/2022 4314735143 PARAMJIT KAUR ()
SubTotal 5076 5076
21 MOGA-I PB-15-001-026-001/106
(NAHAL) 		2615001000NRG23250820220153102 25/08/2022 Sukhjit Kaur 2615001WL005995 Sukhjit Kaur 00349 PSIB0000511 1692 1692 Processed 31/08/2022 4314735109 Sukhjit Kaur ()
SubTotal 1692 1692
22 MOGA-I PB-15-001-004-001/92
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153811 25/08/2022 Harpal Kaur 2615001WL006050 Harpal Kaur 00349 PSIB0000574 1410 1410 Processed 31/08/2022 4314735111 Harpal Kaur ()
23 MOGA-I PB-15-001-041-001/548
(CHRIK (PATI JANGIR)) 		2615001000NRG23250820220153085 25/08/2022 Karamjit Kaur 2615001WL005993 Karamjit Kaur 00349 PSIB0000574 1692 1692 Processed 31/08/2022 4314735110 Karamjit Kaur ()
SubTotal 3102 3102
24 MOGA-I PB-15-001-037-001/256
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153436 25/08/2022 Jagjit Singh 2615001WL006025 Jagjit Singh 00349 PSIB0000632 1128 1128 Processed 31/08/2022 4314735113 Jagjit Singh ()
25 MOGA-I PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153296 25/08/2022 Kuldeep Kaur 2615001WL006013 Kuldeep Kaur 00349 PSIB0000632 1692 1692 Processed 31/08/2022 4314735114 Kuldeep Kaur ()
26 MOGA-I PB-15-001-037-001/279
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153437 25/08/2022 Rajpreet Kaur 2615001WL006025 Rajpreet Kaur 00349 PSIB0000632 1410 1410 Processed 31/08/2022 4314735115 Rajpreet Kaur ()
27 MOGA-I PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153297 25/08/2022 Rupinder Kaur 2615001WL006013 Rupinder Kaur 00349 PSIB0000632 282 282 Processed 31/08/2022 4314735112 Rupinder Kaur ()
28 MOGA-I PB-15-001-037-001/302
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23250820220153440 25/08/2022 Kishan Dass 2615001WL006025 Kishan Dass 00349 PSIB0000632 1692 1692 Processed 31/08/2022 4314735116 Kishan Dass ()
SubTotal 6204 6204
29 MOGA-I PB-15-001-026-001/83
(NAHAL) 		2615001000NRG23250820220153107 25/08/2022 Tarsem Singh 2615001WL005995 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314735129 Tarsem Singh ()
SubTotal 1692 1692
30 MOGA-I PB-15-001-026-001/40
(NAHAL) 		2615001000NRG23250820220153104 25/08/2022 INDERJiT KAUR 2615001WL005995 INDERJiT KAUR 00354 PUNB0039110 1692 1692 Processed 31/08/2022 4314735117 INDERJiT KAUR ()
SubTotal 1692 1692
31 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153785 25/08/2022 Bashir Muhamand 2615001WL006050 Bashir Muhamand 00354 PUNB0063710 1410 1410 Processed 31/08/2022 4314735118 Bashir Muhamand ()
SubTotal 1410 1410
32 MOGA-I PB-15-001-016-001/183
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153705 25/08/2022 Mandeep Kaur 2615001WL006047 Mandeep Kaur 00354 PUNB0181000 1128 1128 Processed 31/08/2022 4314735120 Mandeep Kaur ()
33 MOGA-I PB-15-001-016-001/195
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153707 25/08/2022 Kashmir Kaur 2615001WL006047 Kashmir Kaur 00354 PUNB0181000 1692 1692 Processed 31/08/2022 4314735119 Kashmir Kaur ()
SubTotal 2820 2820
34 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153681 25/08/2022 HARJINDER KAUR 2615001WL006047 HARJINDER KAUR 00354 PUNB0344500 1410 1410 Processed 31/08/2022 4314735122 HARJINDER KAUR ()
35 MOGA-I PB-15-001-016-001/102
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153682 25/08/2022 MANJIT KAUR 2615001WL006047 MANJIT KAUR 00354 PUNB0344500 1410 1410 Processed 31/08/2022 4314735123 MANJIT KAUR ()
36 MOGA-I PB-15-001-016-001/73
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153730 25/08/2022 Rajinderpal Kaur 2615001WL006047 Rajinderpal Kaur 00354 PUNB0344500 1692 1692 Processed 31/08/2022 4314735121 Rajinderpal Kaur ()
37 MOGA-I PB-15-001-016-001/90
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153738 25/08/2022 Amandeep Kaur 2615001WL006047 Amandeep Kaur 00354 PUNB0344500 1410 1410 Processed 31/08/2022 4314735124 Amandeep Kaur ()
SubTotal 5922 5922
38 MOGA-I PB-15-001-016-001/108
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153685 25/08/2022 Gurwinder Kaur 2615001WL006047 Gurwinder Kaur 00354 PUNB0475000 1410 1410 Processed 31/08/2022 4314735125 Gurwinder Kaur ()
39 MOGA-I PB-15-001-016-001/162
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153700 25/08/2022 Mandeep Kaur 2615001WL006047 Mandeep Kaur 00354 PUNB0475000 1410 1410 Processed 31/08/2022 4314735127 Mandeep Kaur ()
40 MOGA-I PB-15-001-016-001/169
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153702 25/08/2022 Veerpal Kaur 2615001WL006047 Veerpal Kaur 00354 PUNB0475000 1692 1692 Processed 31/08/2022 4314735128 Veerpal Kaur ()
41 MOGA-I PB-15-001-016-001/171
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153703 25/08/2022 Shhinderpal Kaur 2615001WL006047 Shhinderpal Kaur 00354 PUNB0475000 1410 1410 Processed 31/08/2022 4314735126 Shhinderpal Kaur ()
SubTotal 5922 5922
42 MOGA-I PB-15-001-016-001/203
(RAMUWALA HARCHOKE) 		2615001000NRG23250820220153710 25/08/2022 Sukhdeep kaur 2615001WL006047 Sukhdeep kaur 00415 SBIN0001775 1128 1128 Processed 31/08/2022 4314735130 MISS SUKHDEEP KAUR ()
SubTotal 1128 1128
43 MOGA-I PB-15-001-004-001/100
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153778 25/08/2022 Manavjeet Singh 2615001WL006050 Manavjeet Singh 00468 UBIN0820695 282 282 Processed 31/08/2022 4314735134 Manavjeet Singh ()
44 MOGA-I PB-15-001-004-001/104
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153779 25/08/2022 Balvir Singh 2615001WL006050 Balvir Singh 00468 UBIN0820695 1128 1128 Processed 31/08/2022 4314735141 Balvir Singh ()
45 MOGA-I PB-15-001-004-001/105
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153780 25/08/2022 Kuldeep Kaur 2615001WL006050 Kuldeep Kaur 00468 UBIN0820695 1410 1410 Processed 31/08/2022 4314735136 Kuldeep Kaur ()
46 MOGA-I PB-15-001-004-001/107
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153781 25/08/2022 Kala 2615001WL006050 Kala 00468 UBIN0820695 1692 1692 Processed 31/08/2022 4314735138 Kala ()
47 MOGA-I PB-15-001-004-001/110
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153782 25/08/2022 Gurwinder Kaur 2615001WL006050 Gurwinder Kaur 00468 UBIN0820695 1692 1692 Processed 31/08/2022 4314735139 Gurwinder Kaur ()
48 MOGA-I PB-15-001-004-001/112
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153783 25/08/2022 Parveen Kaur 2615001WL006050 Parveen Kaur 00468 UBIN0820695 1410 1410 Processed 31/08/2022 4314735140 Parveen Kaur ()
49 MOGA-I PB-15-001-004-001/114
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153784 25/08/2022 Amandeep Kaur 2615001WL006050 Amandeep Kaur 00468 UBIN0820695 1692 1692 Processed 31/08/2022 4314735135 Amandeep Kaur ()
50 MOGA-I PB-15-001-004-001/6
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153799 25/08/2022 Kiran Kaur 2615001WL006050 Kiran Kaur 00468 UBIN0820695 1410 1410 Processed 31/08/2022 4314735132 Kiran Kaur ()
51 MOGA-I PB-15-001-004-001/77
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153807 25/08/2022 Jagdish Singh 2615001WL006050 Jagdish Singh 00468 UBIN0820695 1692 1692 Processed 31/08/2022 4314735133 Jagdish Singh ()
52 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153809 25/08/2022 Kiranjit Kaur 2615001WL006050 Kiranjit Kaur 00468 UBIN0820695 1692 1692 Processed 31/08/2022 4314735131 Kiranjit Kaur ()
53 MOGA-I PB-15-001-004-001/92
(MANDIRAN WALA PURANA) 		2615001000NRG23250820220153812 25/08/2022 Joginder Singh 2615001WL006050 Joginder Singh 00468 UBIN0820695 1410 1410 Processed 31/08/2022 4314735137 Joginder Singh ()
SubTotal 15510 15510
Total 77268 77268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_250822FTO_47256 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3948
2 MOGA-I PB2615001_250822FTO_47256 Bank of India BKID0006541 MOGA 9024
3 MOGA-I PB2615001_250822FTO_47256 Bank of India BKID0006544 DALA 3384
4 MOGA-I PB2615001_250822FTO_47256 Indian Bank IDIB000M151 MOGA 1692
5 MOGA-I PB2615001_250822FTO_47256 Indian Bank IDIB000M298 MATWANI 5358
6 MOGA-I PB2615001_250822FTO_47256 Indian Bank IDIB000M695 MEHNA 1692
7 MOGA-I PB2615001_250822FTO_47256 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5076
8 MOGA-I PB2615001_250822FTO_47256 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
9 MOGA-I PB2615001_250822FTO_47256 Punjab & Sind Bank PSIB0000574 CHARIK 3102
10 MOGA-I PB2615001_250822FTO_47256 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 6204
11 MOGA-I PB2615001_250822FTO_47256 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
12 MOGA-I PB2615001_250822FTO_47256 Punjab National Bank PUNB0039110 Gt Road, Moga 1692
13 MOGA-I PB2615001_250822FTO_47256 Punjab National Bank PUNB0063710 Bagha Purana 1410
14 MOGA-I PB2615001_250822FTO_47256 Punjab National Bank PUNB0181000 BUTTER 2820
15 MOGA-I PB2615001_250822FTO_47256 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 5922
16 MOGA-I PB2615001_250822FTO_47256 Punjab National Bank PUNB0475000 MOGA 5922
17 MOGA-I PB2615001_250822FTO_47256 State Bank of India SBIN0001775 GT ROAD,MOGA 1128
18 MOGA-I PB2615001_250822FTO_47256 Union Bank of India UBIN0820695 GILL 15510

Download In Excel