Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:51:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_060422FTO_796
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-15-002-042-001/197
(SOSAN) 		2615002000NRG22060420220265848 06/04/2022 Lashmi 2615002WL014473 Lashmi 00032 UTIB0002467 1614 1614 Processed 13/05/2022 1156600727 Lashmi ()
SubTotal 1614 1614
2 MOGA-II PB-15-002-042-001/208
(SOSAN) 		2615002000NRG22060420220265859 06/04/2022 Gurpreet kaur 2615002WL014473 Gurpreet kaur 00045 BARB0MOGAXX 1614 1614 Processed 13/05/2022 1156600734 Gurpreetkaur ()
SubTotal 1614 1614
3 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG22060420220265786 06/04/2022 dev singh 2615002WL014473 dev singh 00048 BKID0006546 1076 1076 Processed 13/05/2022 1156600743 devsingh ()
4 MOGA-II PB-15-002-042-001/112
(SOSAN) 		2615002000NRG22060420220265798 06/04/2022 RULDU SINGH 2615002WL014473 RULDU SINGH 00048 BKID0006546 538 538 Processed 13/05/2022 1156600731 RULDUSINGH ()
5 MOGA-II PB-15-002-042-001/157
(SOSAN) 		2615002000NRG22060420220265830 06/04/2022 SUKHJINDER SINGH 2615002WL014473 SUKHJINDER SINGH 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600733 SUKHJINDERSINGH ()
6 MOGA-II PB-15-002-042-001/162
(SOSAN) 		2615002000NRG22060420220265833 06/04/2022 Charanjit Kaur 2615002WL014473 Charanjit Kaur 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600737 CharanjitKaur ()
7 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG22060420220265849 06/04/2022 Manpreet Singh 2615002WL014473 Manpreet Singh 00048 BKID0006546 807 807 Processed 13/05/2022 1156600735 ManpreetSingh ()
8 MOGA-II PB-15-002-042-001/199
(SOSAN) 		2615002000NRG22060420220265850 06/04/2022 manjinder kaur 2615002WL014473 manjinder kaur 00048 BKID0006546 269 269 Processed 13/05/2022 1156600738 manjinderkaur ()
9 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG22060420220265856 06/04/2022 Kuldeep kaur 2615002WL014473 Kuldeep kaur 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600732 Kuldeepkaur ()
10 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG22060420220265880 06/04/2022 Kinder kaur 2615002WL014473 Kinder kaur 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600742 Kinderkaur ()
11 MOGA-II PB-15-002-042-001/74
(SOSAN) 		2615002000NRG22060420220265901 06/04/2022 sarbjit kaur 2615002WL014473 sarbjit kaur 00048 BKID0006546 1345 1345 Processed 13/05/2022 1156600739 sarbjitkaur ()
12 MOGA-II PB-15-002-042-001/75
(SOSAN) 		2615002000NRG22060420220265902 06/04/2022 baljit kaur 2615002WL014473 baljit kaur 00048 BKID0006546 269 269 Processed 13/05/2022 1156600740 baljitkaur ()
13 MOGA-II PB-15-002-042-001/95
(SOSAN) 		2615002000NRG22060420220265925 06/04/2022 manjit kaur 2615002WL014473 manjit kaur 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600741 manjitkaur ()
14 MOGA-II PB-15-002-042-001/99
(SOSAN) 		2615002000NRG22060420220265927 06/04/2022 Surjeet Kaur 2615002WL014473 Surjeet Kaur 00048 BKID0006546 1614 1614 Processed 13/05/2022 1156600736 SurjeetKaur ()
SubTotal 13988 13988
15 MOGA-II PB-15-002-042-001/86
(SOSAN) 		2615002000NRG22060420220265914 06/04/2022 Sukdeep kaur 2615002WL014473 Sukdeep kaur 00152 HDFC0000200 1076 1076 Processed 13/05/2022 1156600744 Sukdeepkaur ()
SubTotal 1076 1076
16 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG22060420220265787 06/04/2022 Gurmet kaur 2615002WL014473 Gurmet kaur 00349 PSIB0000126 1614 1614 Processed 13/05/2022 1156600750 Gurmetkaur ()
17 MOGA-II PB-15-002-042-001/105
(SOSAN) 		2615002000NRG22060420220265791 06/04/2022 PARMJIT KAUR 2615002WL014473 PARMJIT KAUR 00349 PSIB0000126 1345 1345 Processed 13/05/2022 1156600730 PARMJITKAUR ()
18 MOGA-II PB-15-002-042-001/138
(SOSAN) 		2615002000NRG22060420220265816 06/04/2022 Amarjit kaur 2615002WL014473 Amarjit kaur 00349 PSIB0000126 1345 1345 Processed 13/05/2022 1156600753 Amarjitkaur ()
19 MOGA-II PB-15-002-042-001/176
(SOSAN) 		2615002000NRG22060420220265841 06/04/2022 Kulwinder Kaur 2615002WL014473 Kulwinder Kaur 00349 PSIB0000126 1614 1614 Processed 13/05/2022 1156600749 KulwinderKaur ()
20 MOGA-II PB-15-002-042-001/177
(SOSAN) 		2615002000NRG22060420220265843 06/04/2022 Jasvir kaur 2615002WL014473 Jasvir kaur 00349 PSIB0000126 538 538 Processed 13/05/2022 1156600752 Jasvirkaur ()
21 MOGA-II PB-15-002-042-001/185
(SOSAN) 		2615002000NRG22060420220265845 06/04/2022 Manpreet Kaur 2615002WL014473 Manpreet Kaur 00349 PSIB0000126 1614 1614 Processed 13/05/2022 1156600745 ManpreetKaur ()
22 MOGA-II PB-15-002-042-001/200
(SOSAN) 		2615002000NRG22060420220265855 06/04/2022 Dilpreet Kaur 2615002WL014473 Dilpreet Kaur 00349 PSIB0000126 1076 1076 Processed 13/05/2022 1156600748 DilpreetKaur ()
23 MOGA-II PB-15-002-042-001/207
(SOSAN) 		2615002000NRG22060420220265858 06/04/2022 Kuldeep kaur 2615002WL014473 Kuldeep kaur 00349 PSIB0000126 807 807 Processed 13/05/2022 1156600747 Kuldeepkaur ()
24 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG22060420220265860 06/04/2022 Veeran kaur 2615002WL014473 Veeran kaur 00349 PSIB0000126 807 807 Processed 13/05/2022 1156600746 Veerankaur ()
25 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG22060420220265909 06/04/2022 sarbjit kaur 2615002WL014473 sarbjit kaur 00349 PSIB0000126 1076 1076 Processed 13/05/2022 1156600751 sarbjitkaur ()
SubTotal 11836 11836
26 MOGA-II PB-15-002-042-001/148
(SOSAN) 		2615002000NRG22060420220265822 06/04/2022 GURPREET SINGH 2615002WL014473 GURPREET SINGH 00349 PSIB0000511 1614 1614 Processed 13/05/2022 1156600754 GURPREETSINGH ()
SubTotal 1614 1614
27 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG22060420220265857 06/04/2022 Manpreet Kaur 2615002WL014473 Manpreet Kaur 00349 PSIB0000840 1614 1614 Processed 13/05/2022 1156600729 ManpreetKaur ()
SubTotal 1614 1614
28 MOGA-II PB-15-002-042-001/98
(SOSAN) 		2615002000NRG22060420220265926 06/04/2022 Gurlabh singh 2615002WL014473 Gurlabh singh 00354 PUNB0102810 1614 1614 Processed 13/05/2022 1156600755 Gurlabhsingh ()
SubTotal 1614 1614
29 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG22060420220265808 06/04/2022 SUKHWINDER KAUR 2615002WL014473 SUKHWINDER KAUR 00354 PUNB0190500 1076 1076 Processed 13/05/2022 1156600726 SUKHWINDERKAUR ()
30 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG22060420220265897 06/04/2022 TALWINDER SINGH 2615002WL014473 TALWINDER SINGH 00354 PUNB0190500 1614 1614 Processed 13/05/2022 1156600725 TALWINDERSINGH ()
31 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG22060420220265923 06/04/2022 Rani kaur 2615002WL014473 Rani kaur 00354 PUNB0190500 1345 1345 Processed 13/05/2022 1156600728 Ranikaur ()
SubTotal 4035 4035
Total 39005 39005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_060422FTO_796 AXIS BANK UTIB0002467 MANGEWALA 1614
2 MOGA-II PB2615002_060422FTO_796 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1614
3 MOGA-II PB2615002_060422FTO_796 Bank of India BKID0006546 DAC MOGA 11029
4 MOGA-II PB2615002_060422FTO_796 Bank of India BKID0006546 moga 2959
5 MOGA-II PB2615002_060422FTO_796 HDFC HDFC0000200 MOGA 1076
6 MOGA-II PB2615002_060422FTO_796 Punjab & Sind Bank PSIB0000126 Droli Bhai 11836
7 MOGA-II PB2615002_060422FTO_796 Punjab & Sind Bank PSIB0000511 Singha Wala 1614
8 MOGA-II PB2615002_060422FTO_796 Punjab & Sind Bank PSIB0000840 Dagru 1614
9 MOGA-II PB2615002_060422FTO_796 Punjab National Bank PUNB0102810 Moga D. M. College 1614
10 MOGA-II PB2615002_060422FTO_796 Punjab National Bank PUNB0190500 GHALKALAN 4035

Download In Excel