Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250822FTO_47301
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-15-001-014-001/369
(RAULI) 		2615001000NRG23250820220153892 25/08/2022 Paramjit Kaur 2615001WL006055 Paramjit Kaur 00349 PSIB0020995 564 564 Processed 31/08/2022 4314737947 Paramjit Kaur ()
SubTotal 564 564
2 MOGA-I PB-15-001-014-001/366
(RAULI) 		2615001000NRG23250820220153891 25/08/2022 Amandeep kaur 2615001WL006055 Amandeep kaur 00349 PSIB0021069 282 282 Processed 31/08/2022 4314737958 Amandeep kaur ()
3 MOGA-I PB-15-001-014-001/372
(RAULI) 		2615001000NRG23250820220153893 25/08/2022 Baljinder 2615001WL006055 Baljinder 00349 PSIB0021069 846 846 Processed 31/08/2022 4314737950 Baljinder ()
4 MOGA-I PB-15-001-014-001/377
(RAULI) 		2615001000NRG23250820220153894 25/08/2022 Mandeep Kaur 2615001WL006055 Mandeep Kaur 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737966 Mandeep Kaur ()
5 MOGA-I PB-15-001-014-001/385
(RAULI) 		2615001000NRG23250820220153896 25/08/2022 Bhajan Singh 2615001WL006055 Bhajan Singh 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737957 Bhajan Singh ()
6 MOGA-I PB-15-001-014-001/387
(RAULI) 		2615001000NRG23250820220153897 25/08/2022 Harbans Singh 2615001WL006055 Harbans Singh 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737955 Harbans Singh ()
7 MOGA-I PB-15-001-014-001/391
(RAULI) 		2615001000NRG23250820220153898 25/08/2022 Ramandeep Kaur 2615001WL006055 Ramandeep Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737965 Ramandeep Kaur ()
8 MOGA-I PB-15-001-014-001/399
(RAULI) 		2615001000NRG23250820220153899 25/08/2022 Amandeep Kaur 2615001WL006055 Amandeep Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737956 Amandeep Kaur ()
9 MOGA-I PB-15-001-014-001/402
(RAULI) 		2615001000NRG23250820220153900 25/08/2022 Paramjit Kaur 2615001WL006055 Paramjit Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737948 Paramjit Kaur ()
10 MOGA-I PB-15-001-014-001/406
(RAULI) 		2615001000NRG23250820220153901 25/08/2022 Baljit Kaur 2615001WL006055 Baljit Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737953 Baljit Kaur ()
11 MOGA-I PB-15-001-014-001/416
(RAULI) 		2615001000NRG23250820220153902 25/08/2022 Navdesh Kaur 2615001WL006055 Navdesh Kaur 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737960 Navdesh Kaur ()
12 MOGA-I PB-15-001-014-001/430
(RAULI) 		2615001000NRG23250820220153903 25/08/2022 Manpreet Kaur 2615001WL006055 Manpreet Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737963 Manpreet Kaur ()
13 MOGA-I PB-15-001-014-001/435
(RAULI) 		2615001000NRG23250820220153904 25/08/2022 Ram das Singh 2615001WL006055 Ram das Singh 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737954 Ram das Singh ()
14 MOGA-I PB-15-001-014-001/437
(RAULI) 		2615001000NRG23250820220153905 25/08/2022 Paramjit Kaur 2615001WL006055 Paramjit Kaur 00349 PSIB0021069 846 846 Processed 31/08/2022 4314737959 Paramjit Kaur ()
15 MOGA-I PB-15-001-014-001/438
(RAULI) 		2615001000NRG23250820220153906 25/08/2022 Lakhwinder Kaur 2615001WL006055 Lakhwinder Kaur 00349 PSIB0021069 846 846 Processed 31/08/2022 4314737969 Lakhwinder Kaur ()
16 MOGA-I PB-15-001-014-001/451
(RAULI) 		2615001000NRG23250820220153907 25/08/2022 Seema Kaur 2615001WL006055 Seema Kaur 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737951 Seema Kaur ()
17 MOGA-I PB-15-001-014-001/454
(RAULI) 		2615001000NRG23250820220153908 25/08/2022 Avtar Singh 2615001WL006055 Avtar Singh 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737961 Avtar Singh ()
18 MOGA-I PB-15-001-014-001/469
(RAULI) 		2615001000NRG23250820220153909 25/08/2022 Jaswinder Kaur 2615001WL006055 Jaswinder Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737949 Jaswinder Kaur ()
19 MOGA-I PB-15-001-014-001/471
(RAULI) 		2615001000NRG23250820220153911 25/08/2022 Parmjeet Kaur 2615001WL006055 Parmjeet Kaur 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737952 Parmjeet Kaur ()
20 MOGA-I PB-15-001-014-001/482
(RAULI) 		2615001000NRG23250820220153912 25/08/2022 Gagandeep Singh 2615001WL006055 Gagandeep Singh 00349 PSIB0021069 1410 1410 Processed 31/08/2022 4314737964 Gagandeep Singh ()
21 MOGA-I PB-15-001-014-001/488
(RAULI) 		2615001000NRG23250820220153913 25/08/2022 Ramandeep Kaur 2615001WL006055 Ramandeep Kaur 00349 PSIB0021069 1128 1128 Processed 31/08/2022 4314737962 Ramandeep Kaur ()
SubTotal 23688 23688
22 MOGA-I PB-15-001-014-001/272
(RAULI) 		2615001000NRG23250820220153874 25/08/2022 KARAMJIT KAUR 2615001WL006055 KARAMJIT KAUR 00354 PUNB0253000 1128 1128 Processed 31/08/2022 4314737970 KARAMJIT KAUR ()
23 MOGA-I PB-15-001-014-001/378
(RAULI) 		2615001000NRG23250820220153895 25/08/2022 Jarnail Singh 2615001WL006055 Jarnail Singh 00354 PUNB0253000 564 564 Processed 31/08/2022 4314737968 Jarnail Singh ()
24 MOGA-I PB-15-001-014-001/54
(RAULI) 		2615001000NRG23250820220153914 25/08/2022 JASWINDER KAUR 2615001WL006055 JASWINDER KAUR 00354 PUNB0253000 1410 1410 Processed 31/08/2022 4314737967 JASWINDER KAUR ()
SubTotal 3102 3102
Total 27354 27354

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_47301 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 564
2 MOGA-I PB2615001_250822FTO_47301 Punjab & Sind Bank PSIB0021069 RAULI 23688
3 MOGA-I PB2615001_250822FTO_47301 Punjab National Bank PUNB0253000 G T ROAD 3102

Download In Excel