Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:43:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080622FTO_14864
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-15-002-016-001/22
(DAULT PURA UCHA)
2615002000NRG23080620220057540 08/06/2022 kulwant kaur 2615002WL001999 kulwant kaur 00165 IBKL0000417 1410 1410 Processed 11/06/2022 2224427911 kulwantkaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-016-001/114
(DAULT PURA UCHA)
2615002000NRG23080620220057518 08/06/2022 binder kaur 2615002WL001999 binder kaur 00349 PSIB0000576 1128 1128 Processed 11/06/2022 2224427918 binderkaur ()
3 MOGA-II PB-15-002-016-001/121
(DAULT PURA UCHA)
2615002000NRG23080620220057519 08/06/2022 KULWINDER KAUR 2615002WL001999 KULWINDER KAUR 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427914 KULWINDERKAUR ()
4 MOGA-II PB-15-002-016-001/127
(DAULT PURA UCHA)
2615002000NRG23080620220057520 08/06/2022 nasib kaur 2615002WL001999 nasib kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427917 nasibkaur ()
5 MOGA-II PB-15-002-016-001/133
(DAULT PURA UCHA)
2615002000NRG23080620220057521 08/06/2022 jaswinder kaur 2615002WL001999 jaswinder kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427929 jaswinderkaur ()
6 MOGA-II PB-15-002-016-001/141
(DAULT PURA UCHA)
2615002000NRG23080620220057523 08/06/2022 sukhpreet Kaur 2615002WL001999 sukhpreet Kaur 00349 PSIB0000576 282 282 Processed 11/06/2022 2224427936 sukhpreetKaur ()
7 MOGA-II PB-15-002-016-001/162
(DAULT PURA UCHA)
2615002000NRG23080620220057525 08/06/2022 DALJIT KAUR 2615002WL001999 DALJIT KAUR 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427921 DALJITKAUR ()
8 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA)
2615002000NRG23080620220057529 08/06/2022 JASVIR KAUR 2615002WL001999 JASVIR KAUR 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427913 JASVIRKAUR ()
9 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA)
2615002000NRG23080620220057532 08/06/2022 sewak singh 2615002WL001999 sewak singh 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427920 sewaksingh ()
10 MOGA-II PB-15-002-016-001/202
(DAULT PURA UCHA)
2615002000NRG23080620220057534 08/06/2022 rupinder kaur 2615002WL001999 rupinder kaur 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427935 rupinderkaur ()
11 MOGA-II PB-15-002-016-001/204
(DAULT PURA UCHA)
2615002000NRG23080620220057535 08/06/2022 Manjeet Kaur 2615002WL001999 Manjeet Kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427919 ManjeetKaur ()
12 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA)
2615002000NRG23080620220057538 08/06/2022 MALKIT KAUR 2615002WL001999 MALKIT KAUR 00349 PSIB0000576 1128 1128 Processed 11/06/2022 2224427916 MALKITKAUR ()
13 MOGA-II PB-15-002-016-001/216
(DAULT PURA UCHA)
2615002000NRG23080620220057539 08/06/2022 lovjit 2615002WL001999 lovjit 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427940 lovjit ()
14 MOGA-II PB-15-002-016-001/228
(DAULT PURA UCHA)
2615002000NRG23080620220057541 08/06/2022 BALWANT KAUR 2615002WL001999 BALWANT KAUR 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427915 BALWANTKAUR ()
15 MOGA-II PB-15-002-016-001/231
(DAULT PURA UCHA)
2615002000NRG23080620220057542 08/06/2022 Jasveer Kaur 2615002WL001999 Jasveer Kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427930 JasveerKaur ()
16 MOGA-II PB-15-002-016-001/257
(DAULT PURA UCHA)
2615002000NRG23080620220057544 08/06/2022 Pritam Kaur 2615002WL001999 Pritam Kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427926 PritamKaur ()
17 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA)
2615002000NRG23080620220057545 08/06/2022 Karamjit Singh 2615002WL001999 Karamjit Singh 00349 PSIB0000576 1128 1128 Processed 11/06/2022 2224427925 KaramjitSingh ()
18 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA)
2615002000NRG23080620220057546 08/06/2022 Kirandeep Kaur 2615002WL001999 Kirandeep Kaur 00349 PSIB0000576 1128 1128 Processed 11/06/2022 2224427927 KirandeepKaur ()
19 MOGA-II PB-15-002-016-001/268
(DAULT PURA UCHA)
2615002000NRG23080620220057548 08/06/2022 Gurmail Kaur 2615002WL001999 Gurmail Kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427924 GurmailKaur ()
20 MOGA-II PB-15-002-016-001/27
(DAULT PURA UCHA)
2615002000NRG23080620220057549 08/06/2022 KULDEEP KAUR 2615002WL001999 KULDEEP KAUR 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427912 KULDEEPKAUR ()
21 MOGA-II PB-15-002-016-001/300
(DAULT PURA UCHA)
2615002000NRG23080620220057554 08/06/2022 VIRPAL KAUR 2615002WL001999 VIRPAL KAUR 00349 PSIB0000576 282 282 Processed 11/06/2022 2224427933 VIRPALKAUR ()
22 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA)
2615002000NRG23080620220057557 08/06/2022 Pyaro Kaur 2615002WL001999 Pyaro Kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427931 PyaroKaur ()
23 MOGA-II PB-15-002-016-001/338
(DAULT PURA UCHA)
2615002000NRG23080620220057558 08/06/2022 sukhprit 2615002WL001999 sukhprit 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427934 sukhprit ()
24 MOGA-II PB-15-002-016-001/350
(DAULT PURA UCHA)
2615002000NRG23080620220057559 08/06/2022 Angraj kaur 2615002WL001999 Angraj kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427938 Angrajkaur ()
25 MOGA-II PB-15-002-016-001/49
(DAULT PURA UCHA)
2615002000NRG23080620220057562 08/06/2022 GURMIT KAUR 2615002WL001999 GURMIT KAUR 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427932 GURMITKAUR ()
26 MOGA-II PB-15-002-016-001/67
(DAULT PURA UCHA)
2615002000NRG23080620220057564 08/06/2022 RUPINDER KAUR 2615002WL001999 RUPINDER KAUR 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427922 RUPINDERKAUR ()
27 MOGA-II PB-15-002-016-001/68
(DAULT PURA UCHA)
2615002000NRG23080620220057565 08/06/2022 simaranjit kaur 2615002WL001999 simaranjit kaur 00349 PSIB0000576 1692 1692 Processed 11/06/2022 2224427923 simaranjitkaur ()
28 MOGA-II PB-15-002-016-001/70
(DAULT PURA UCHA)
2615002000NRG23080620220057566 08/06/2022 gurpreet kaur 2615002WL001999 gurpreet kaur 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427937 gurpreetkaur ()
29 MOGA-II PB-15-002-016-001/78
(DAULT PURA UCHA)
2615002000NRG23080620220057567 08/06/2022 jeet kaur 2615002WL001999 jeet kaur 00349 PSIB0000576 1410 1410 Processed 11/06/2022 2224427928 jeetkaur ()
SubTotal 39480 39480
30 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA)
2615002000NRG23080620220057560 08/06/2022 renuj 2615002WL001999 renuj 00415 SBIN0003989 1128 1128 Processed 11/06/2022 2224427939 MISS REENU RANI KAUR ()
SubTotal 1128 1128
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_080622FTO_14864 IDBI Bank IBKL0000417 MOGA 1410
2 MOGA-II PB2615002_080622FTO_14864 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 39480
3 MOGA-II PB2615002_080622FTO_14864 State Bank of India SBIN0003989 ADB MOGA 1128

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