Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:45:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040123APB_FTO_97368
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-15-002-037-001/91
(RATTIAN) 		2615002000NRG23040120230252162 04/01/2023 balwinder singh 2615002WL011284 balwinder singh 00078 CNRB0002116 1692 1692 Processed 10/01/2023 7799644757 BALWINDER SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 MOGA-II PB-15-002-037-001/152
(RATTIAN) 		2615002000NRG23040120230252158 04/01/2023 Daljit Kaur 2615002WL011284 Daljit Kaur 00165 IBKL0000417 1692 1692 Processed 10/01/2023 7799644756 DALJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
3 MOGA-II PB-15-002-037-001/145
(RATTIAN) 		2615002000NRG23040120230252157 04/01/2023 sukhjit Kaur 2615002WL011284 sukhjit Kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799644755 SUKHJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
4 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG23040120230252150 04/01/2023 LAKHVIR SINGH 2615002WL011284 LAKHVIR SINGH 00177 IOBA0000551 1692 1692 Processed 10/01/2023 7799644754 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
5 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG23040120230252151 04/01/2023 MANJIT KAUR 2615002WL011284 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644766 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 MOGA-II PB-15-002-037-001/106
(RATTIAN) 		2615002000NRG23040120230252152 04/01/2023 AMARJIT KAUR 2615002WL011284 AMARJIT KAUR 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644760 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-037-001/132
(RATTIAN) 		2615002000NRG23040120230252153 04/01/2023 sarabjit kaur 2615002WL011284 sarabjit kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644759 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
8 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG23040120230252155 04/01/2023 Rajwant Singh 2615002WL011284 Rajwant Singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644765 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG23040120230252154 04/01/2023 Sandeep Kaur 2615002WL011284 Sandeep Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644762 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
10 MOGA-II PB-15-002-037-001/140
(RATTIAN) 		2615002000NRG23040120230252156 04/01/2023 Gurmit Kaur 2615002WL011284 Gurmit Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644763 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
11 MOGA-II PB-15-002-037-001/183
(RATTIAN) 		2615002000NRG23040120230252159 04/01/2023 Manpreet Kaur 2615002WL011284 Manpreet Kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644758 MANPREET KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-037-001/31
(RATTIAN) 		2615002000NRG23040120230252160 04/01/2023 paramjit kaur 2615002WL011284 paramjit kaur 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644761 PARMJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-037-001/45
(RATTIAN) 		2615002000NRG23040120230252161 04/01/2023 Sukhdev Singh 2615002WL011284 Sukhdev Singh 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799644764 SUKHDEV SINGH IDBI BANK(607095)
SubTotal 13536 13536
Total 21996 21996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_040123APB_FTO_97368 Canara Bank CNRB0002116 MOGA 1692
2 MOGA-II PB2615002_040123APB_FTO_97368 IDBI Bank IBKL0000417 MOGA 1692
3 MOGA-II PB2615002_040123APB_FTO_97368 IDBI Bank IBKL0001854 SALINA 1692
4 MOGA-II PB2615002_040123APB_FTO_97368 Indian Overseas Bank IOBA0000551 MOGA 1692
5 MOGA-II PB2615002_040123APB_FTO_97368 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1692
6 MOGA-II PB2615002_040123APB_FTO_97368 State Bank of India SBIN0007175 KHOSA PANDO 13536

Download In Excel