Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_021222APB_FTO_86166
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-II PB-15-002-026-001/115
(JOGEWALA) 		2615002000NRG23021220220218460 02/12/2022 Karmjit Kaur 2615002WL009822 Karmjit Kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968356 KARMJIT KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-026-001/36
(JOGEWALA) 		2615002000NRG23021220220218469 02/12/2022 Kulwinder Kaur 2615002WL009822 Kulwinder Kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968353 KULWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-026-001/37
(JOGEWALA) 		2615002000NRG23021220220218470 02/12/2022 PARAMJIT KAUR 2615002WL009822 PARAMJIT KAUR 00048 BKID0006546 564 564 Processed 10/12/2022 7064968345 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-026-001/41
(JOGEWALA) 		2615002000NRG23021220220218471 02/12/2022 jasvir kaur 2615002WL009822 jasvir kaur 00048 BKID0006546 282 282 Processed 10/12/2022 7064968346 JASVIR KAUR WO BACHITER SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG23021220220218472 02/12/2022 Kulwinder Kaur 2615002WL009822 Kulwinder Kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968344 KULWINDER KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-026-001/43
(JOGEWALA) 		2615002000NRG23021220220218473 02/12/2022 ranjit kaur 2615002WL009822 ranjit kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064968329 RANJIT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-026-001/44
(JOGEWALA) 		2615002000NRG23021220220218474 02/12/2022 suchiar kaur 2615002WL009822 suchiar kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064968343 SACHIAR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-026-001/48
(JOGEWALA) 		2615002000NRG23021220220218477 02/12/2022 Rupinder Kaur 2615002WL009822 Rupinder Kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064968342 RUPINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-026-001/52
(JOGEWALA) 		2615002000NRG23021220220218479 02/12/2022 ranjit kaur 2615002WL009822 ranjit kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968330 RANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-026-001/54
(JOGEWALA) 		2615002000NRG23021220220218480 02/12/2022 chinder kaur 2615002WL009822 chinder kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064968340 SHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-026-001/55
(JOGEWALA) 		2615002000NRG23021220220218481 02/12/2022 baljinder kaur 2615002WL009822 baljinder kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968347 BALJINDER KAUR WO SEWAK SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-026-001/60
(JOGEWALA) 		2615002000NRG23021220220218485 02/12/2022 jasvir kaur 2615002WL009822 jasvir kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064968332 JASVEER KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23021220220218487 02/12/2022 jaswinder kaur 2615002WL009822 jaswinder kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064968348 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-026-001/67
(JOGEWALA) 		2615002000NRG23021220220218488 02/12/2022 amarjit kaur 2615002WL009822 amarjit kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968333 AMARJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-026-001/68
(JOGEWALA) 		2615002000NRG23021220220218489 02/12/2022 gurmail kaur 2615002WL009822 gurmail kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064968334 GURMEL KAUR WO MANGAL SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-026-001/71
(JOGEWALA) 		2615002000NRG23021220220218490 02/12/2022 kuldeep kaur 2615002WL009822 kuldeep kaur 00048 BKID0006546 282 282 Processed 10/12/2022 7064968349 KULDEEP KAUR WO BAKHTOR SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-026-001/72
(JOGEWALA) 		2615002000NRG23021220220218491 02/12/2022 kamaljit kaur 2615002WL009822 kamaljit kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064968354 KANWALJIT KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-026-001/73
(JOGEWALA) 		2615002000NRG23021220220218492 02/12/2022 KULJIT KAUR 2615002WL009822 KULJIT KAUR 00048 BKID0006546 282 282 Processed 10/12/2022 7064968350 KULJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-026-001/77
(JOGEWALA) 		2615002000NRG23021220220218493 02/12/2022 Manpreet Kaur 2615002WL009822 Manpreet Kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064968352 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-026-001/81
(JOGEWALA) 		2615002000NRG23021220220218495 02/12/2022 harbhajan singh 2615002WL009822 harbhajan singh 00048 BKID0006546 564 564 Processed 10/12/2022 7064968355 HABHJAN SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-026-001/9
(JOGEWALA) 		2615002000NRG23021220220218500 02/12/2022 sukhdeep kaur 2615002WL009822 sukhdeep kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064968351 SUKHDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 15510 15510
22 MOGA-II PB-15-002-026-001/109
(JOGEWALA) 		2615002000NRG23021220220218455 02/12/2022 Surjit Kaur 2615002WL009822 Surjit Kaur 00354 PUNB0190500 1692 1692 Processed 10/12/2022 7064968336 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-026-001/110
(JOGEWALA) 		2615002000NRG23021220220218457 02/12/2022 Mahinder Kaur 2615002WL009822 Mahinder Kaur 00354 PUNB0190500 1410 1410 Processed 10/12/2022 7064968339 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-026-001/111
(JOGEWALA) 		2615002000NRG23021220220218458 02/12/2022 Harbans Kaur 2615002WL009822 Harbans Kaur 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7064968335 HARBAN KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG23021220220218459 02/12/2022 Satveer Kaur 2615002WL009822 Satveer Kaur 00354 PUNB0190500 1692 1692 Rejected 10/12/2022 7064968338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOGA-II PB-15-002-026-001/2
(JOGEWALA) 		2615002000NRG23021220220218466 02/12/2022 Bhupinder Singh 2615002WL009822 Bhupinder Singh 00354 PUNB0190500 282 282 Processed 10/12/2022 7064968326 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG23021220220218468 02/12/2022 Charan Singh 2615002WL009822 Charan Singh 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7064968323 CHARAN SINGH ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG23021220220218475 02/12/2022 paramjit kaur 2615002WL009822 paramjit kaur 00354 PUNB0190500 1410 1410 Processed 10/12/2022 7064968322 PARAMJIT KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-026-001/49
(JOGEWALA) 		2615002000NRG23021220220218478 02/12/2022 PARAMJIT KAUR 2615002WL009822 PARAMJIT KAUR 00354 PUNB0190500 1692 1692 Processed 10/12/2022 7064968321 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-026-001/57
(JOGEWALA) 		2615002000NRG23021220220218482 02/12/2022 kulwinder kaur 2615002WL009822 kulwinder kaur 00354 PUNB0190500 564 564 Processed 10/12/2022 7064968331 KULWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23021220220218484 02/12/2022 Balvinder kaur 2615002WL009822 Balvinder kaur 00354 PUNB0190500 564 564 Processed 10/12/2022 7064968341 BALWINDER KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG23021220220218483 02/12/2022 Gurjant Singh 2615002WL009822 Gurjant Singh 00354 PUNB0190500 282 282 Rejected 10/12/2022 7064968324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG23021220220218486 02/12/2022 Raj Singh 2615002WL009822 Raj Singh 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7064968327 RAJ SINGH ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-026-001/85
(JOGEWALA) 		2615002000NRG23021220220218496 02/12/2022 KULWINDER KAUR 2615002WL009822 KULWINDER KAUR 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7064968337 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-026-001/88
(JOGEWALA) 		2615002000NRG23021220220218498 02/12/2022 Amrit Kaur 2615002WL009822 Amrit Kaur 00354 PUNB0190500 1128 1128 Processed 10/12/2022 7064968328 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-026-001/89
(JOGEWALA) 		2615002000NRG23021220220218499 02/12/2022 gurmit kaur 2615002WL009822 gurmit kaur 00354 PUNB0190500 1410 1410 Processed 10/12/2022 7064968325 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
Total 32148 32148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_021222APB_FTO_86166 Bank of India BKID0006546 DAC MOGA 15510
2 MOGA-II PB2615002_021222APB_FTO_86166 Punjab National Bank PUNB0190500 GHALKALAN 16638

Download In Excel