Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 09:34:13 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123APB_FTO_103607

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-15-001-042-001/134 (JHANDEWALA)

2615001000NRG23270120230265982

27/01/2023

JAGROOP SINGH

2615001WL011907

JAGROOP SINGH

00045

BARB0MOGAXX

1692

1692

Processed

01/02/2023

8313344767

JAGROOP SINGH SO GURDEEP SINGH

BANK OF BARODA(606985)

2

MOGA-I

PB-15-001-042-001/165 (JHANDEWALA)

2615001000NRG23270120230265983

27/01/2023

MANDEEP KAUR

2615001WL011907

MANDEEP KAUR

00045

BARB0MOGAXX

1410

1410

Processed

01/02/2023

8313344769

MANDEEP KAUR WO KULDEEP SINGH

BANK OF BARODA(606985)

3

MOGA-I

PB-15-001-042-001/188 (JHANDEWALA)

2615001000NRG23270120230265984

27/01/2023

GURPREET KAUR

2615001WL011907

GURPREET KAUR

00045

BARB0MOGAXX

1692

1692

Processed

01/02/2023

8313344766

GURPREET KAUR WO BINDER SINGH

BANK OF BARODA(606985)

4

MOGA-I

PB-15-001-042-001/196 (JHANDEWALA)

2615001000NRG23270120230265985

27/01/2023

HARBANS KAUR

2615001WL011907

HARBANS KAUR

00045

BARB0MOGAXX

1128

1128

Processed

01/02/2023

8313344770

HARBANS KAUR

BANK OF BARODA(606985)

5

MOGA-I

PB-15-001-042-001/21 (JHANDEWALA)

2615001000NRG23270120230265986

27/01/2023

HARBANS SINGH

2615001WL011907

HARBANS SINGH

00045

BARB0MOGAXX

1692

1692

Processed

01/02/2023

8313344764

HARBANS SINGH

ICICI BANK LTD(508534)

6

MOGA-I

PB-15-001-042-001/235 (JHANDEWALA)

2615001000NRG23270120230265987

27/01/2023

Roopa Kaur

2615001WL011907

Roopa Kaur

00045

BARB0MOGAXX

1692

1692

Processed

01/02/2023

8313344776

ROOPA KAUR WO JOGINDER SINGH

BANK OF BARODA(606985)

7

MOGA-I

PB-15-001-042-001/276 (JHANDEWALA)

2615001000NRG23270120230265989

27/01/2023

Kuldeep Kaur

2615001WL011907

Kuldeep Kaur

00045

BARB0MOGAXX

1410

1410

Processed

01/02/2023

8313344772

Kuldeep Kaur

BANK OF BARODA(606985)

8

MOGA-I

PB-15-001-042-001/291 (JHANDEWALA)

2615001000NRG23270120230265990

27/01/2023

Harpreet Singh

2615001WL011907

Harpreet Singh

00045

BARB0MOGAXX

1692

1692

Processed

01/02/2023

8313344765

HARPREET SINGH

PUNJAB & SIND BANK(607087)

9

MOGA-I

PB-15-001-042-001/298 (JHANDEWALA)

2615001000NRG23270120230265992

27/01/2023

Inderjit Kaur

2615001WL011907

Inderjit Kaur

00045

BARB0MOGAXX

1410

1410

Processed

01/02/2023

8313344771

Inderjit Kaur

BANK OF BARODA(606985)

10

MOGA-I

PB-15-001-042-001/472 (JHANDEWALA)

2615001000NRG23270120230265996

27/01/2023

Baljinder Kaur

2615001WL011907

Baljinder Kaur

00045

BARB0MOGAXX

846

846

Processed

01/02/2023

8313344768

BALJINDER KAUR WO CHAMKAUR SINGH

BANK OF BARODA(606985)

11

MOGA-I

PB-15-001-042-001/62 (JHANDEWALA)

2615001000NRG23270120230265997

27/01/2023

JASWANT SINGH

2615001WL011907

JASWANT SINGH

00045

BARB0MOGAXX

1410

1410

Processed

01/02/2023

8313344777

JASWANT SINGH S/O HARNAM SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

16074

16074

12

MOGA-I

PB-15-001-042-001/117 (JHANDEWALA)

2615001000NRG23270120230265981

27/01/2023

MANDEEP KAUR

2615001WL011907

MANDEEP KAUR

00349

PSIB0000574

1692

1692

Processed

01/02/2023

8313344774

SANDEEP KAUR

BANK OF BARODA(606985)

13

MOGA-I

PB-15-001-042-001/275 (JHANDEWALA)

2615001000NRG23270120230265988

27/01/2023

Mandeep Kaur

2615001WL011907

Mandeep Kaur

00349

PSIB0000574

1410

1410

Processed

01/02/2023

8313344775

MANDEEP KAUR

PUNJAB & SIND BANK(607087)

SubTotal

3102

3102

14

MOGA-I

PB-15-001-042-001/31 (JHANDEWALA)

2615001000NRG23270120230265993

27/01/2023

BALVIR KAUR

2615001WL011907

BALVIR KAUR

00352

PUNB0PGB003

1692

1692

Processed

01/02/2023

8313344773

BALVIR KAUR W/O BABU SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

1692

1692

Total

20868

20868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_270123APB_FTO_103607	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	16074
2	MOGA-I	PB2615001_270123APB_FTO_103607	Punjab & Sind Bank	PSIB0000574	CHARIK	3102
3	MOGA-I	PB2615001_270123APB_FTO_103607	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1692

Download In Excel