Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_081222APB_FTO_88660
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-15-002-003-001/89
(BHEKHA) 		2615002000NRG23081220220226029 08/12/2022 manpreet kaur 2615002WL010119 manpreet kaur 00032 UTIB0000516 1692 1692 Processed 14/12/2022 7206466983 MANPREET KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 MOGA-II PB-15-002-031-001/87
(KOERA KALAN) 		2615002000NRG23081220220226037 08/12/2022 kulwant kaur 2615002WL010119 kulwant kaur 00048 BKID0006546 1692 1692 Processed 14/12/2022 7206466982 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
3 MOGA-II PB-15-002-039-001/180
(SAFUWALA) 		2615002000NRG23081220220225922 08/12/2022 manpreet kaur 2615002WL010117 manpreet kaur 00078 CNRB0002116 1692 1692 Processed 14/12/2022 7206466966 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 MOGA-II PB-15-002-039-001/3
(SAFUWALA) 		2615002000NRG23081220220225924 08/12/2022 nachatter singh 2615002WL010117 nachatter singh 00152 HDFC0001318 1692 1692 Processed 14/12/2022 7206466981 NACHATAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
5 MOGA-II PB-15-002-003-001/1
(BHEKHA) 		2615002000NRG23081220220226038 08/12/2022 gindar singh 2615002WL010120 gindar singh 00165 IBKL0001652 1410 1410 Processed 14/12/2022 7206466967 GINDER SINGH S/O PRITAM SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG23081220220226040 08/12/2022 Mandeep kaur 2615002WL010120 Mandeep kaur 00165 IBKL0001652 1128 1128 Processed 14/12/2022 7206466968 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
7 MOGA-II PB-15-002-039-001/341
(SAFUWALA) 		2615002000NRG23081220220225929 08/12/2022 vEERPAL kAUR 2615002WL010117 vEERPAL kAUR 00168 ICIC0000538 1692 1692 Processed 14/12/2022 7206466958 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23081220220226042 08/12/2022 Kuldeep Kaur 2615002WL010120 Kuldeep Kaur 00349 PSIB0000126 1128 1128 Processed 14/12/2022 7206466965 KULDEEP KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-003-001/33
(BHEKHA) 		2615002000NRG23081220220226026 08/12/2022 paramjit kaur 2615002WL010119 paramjit kaur 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466964 PARAMJIT KUAR W/O MANDER SINGH IDBI BANK(607095)
10 MOGA-II PB-15-002-003-001/39
(BHEKHA) 		2615002000NRG23081220220226045 08/12/2022 JAGSIR SINGH 2615002WL010120 JAGSIR SINGH 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466959 JAGSIR SINGH PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG23081220220226027 08/12/2022 ranjit kaur 2615002WL010119 ranjit kaur 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466961 RANJIT KAUR W/O SUKHDARSHAN SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-003-001/67
(BHEKHA) 		2615002000NRG23081220220226028 08/12/2022 kuldeep singh 2615002WL010119 kuldeep singh 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466963 KULDEEP SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-003-001/95
(BHEKHA) 		2615002000NRG23081220220226048 08/12/2022 sukhwinder kaur 2615002WL010120 sukhwinder kaur 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466960 SUKHWINDER KAUR AXIS BANK(607153)
14 MOGA-II PB-15-002-032-001/15
(KOERA KHURD) 		2615002000NRG23081220220226050 08/12/2022 varinder kaur 2615002WL010120 varinder kaur 00349 PSIB0000126 1692 1692 Processed 14/12/2022 7206466962 MISS VARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
15 MOGA-II PB-15-002-039-001/145
(SAFUWALA) 		2615002000NRG23081220220225920 08/12/2022 Gurmail Kaur 2615002WL010117 Gurmail Kaur 00354 PUNB0415000 1692 1692 Processed 14/12/2022 7206466975 GURMAIL KAUR W/O GINDER SINGH&D.S.SO. PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-039-001/154
(SAFUWALA) 		2615002000NRG23081220220225921 08/12/2022 Paramjit Kaur 2615002WL010117 Paramjit Kaur 00354 PUNB0415000 1692 1692 Processed 14/12/2022 7206466979 PARAMJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-039-001/182
(SAFUWALA) 		2615002000NRG23081220220225923 08/12/2022 amandeep kaur 2615002WL010117 amandeep kaur 00354 PUNB0415000 1692 1692 Processed 14/12/2022 7206466980 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-039-001/31
(SAFUWALA) 		2615002000NRG23081220220225927 08/12/2022 manjit kaur 2615002WL010117 manjit kaur 00354 PUNB0415000 1692 1692 Processed 14/12/2022 7206466977 MANJEET KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-039-001/31
(SAFUWALA) 		2615002000NRG23081220220225926 08/12/2022 paramjit singh 2615002WL010117 paramjit singh 00354 PUNB0415000 1692 1692 Rejected 15/12/2022 7206466976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MOGA-II PB-15-002-039-001/312
(SAFUWALA) 		2615002000NRG23081220220225928 08/12/2022 Gurmukh Singh 2615002WL010117 Gurmukh Singh 00354 PUNB0415000 1692 1692 Processed 14/12/2022 7206466978 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
21 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG23081220220226030 08/12/2022 Harjinder Kaur 2615002WL010119 Harjinder Kaur 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7206466974 HARJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
22 MOGA-II PB-15-002-005-001/333
(CHAND NAWAN) 		2615002000NRG23081220220226032 08/12/2022 JASWINDER KAUR 2615002WL010119 JASWINDER KAUR 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7206466969 JASWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG23081220220226033 08/12/2022 karamjit kaur 2615002WL010119 karamjit kaur 00468 UBIN0820695 1128 1128 Processed 14/12/2022 7206466970 KARAMJIT KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-005-001/435
(CHAND NAWAN) 		2615002000NRG23081220220226034 08/12/2022 sewak singh 2615002WL010119 sewak singh 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7206466972 SEWAK SINGH S/O BAHADAR SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-005-001/456
(CHAND NAWAN) 		2615002000NRG23081220220226035 08/12/2022 kuldeep kaur 2615002WL010119 kuldeep kaur 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7206466971 KULDEEP KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-005-001/486
(CHAND NAWAN) 		2615002000NRG23081220220226036 08/12/2022 NIRMALJEET KAUR 2615002WL010119 NIRMALJEET KAUR 00468 UBIN0820695 1692 1692 Processed 14/12/2022 7206466973 NIRMALJEET KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 42018 42018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_081222APB_FTO_88660 AXIS BANK UTIB0000516 MOGA PUNJAB 1692
2 MOGA-II PB2615002_081222APB_FTO_88660 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_081222APB_FTO_88660 Canara Bank CNRB0002116 MOGA 1692
4 MOGA-II PB2615002_081222APB_FTO_88660 HDFC HDFC0001318 CHAMBER ROAD - MOGA 1692
5 MOGA-II PB2615002_081222APB_FTO_88660 IDBI Bank IBKL0001652 Gajjanwala 2538
6 MOGA-II PB2615002_081222APB_FTO_88660 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
7 MOGA-II PB2615002_081222APB_FTO_88660 Punjab & Sind Bank PSIB0000126 Droli Bhai 11280
8 MOGA-II PB2615002_081222APB_FTO_88660 Punjab National Bank PUNB0415000 D M COLLEGE 10152
9 MOGA-II PB2615002_081222APB_FTO_88660 Union Bank of India UBIN0820695 GILL 9588

Download In Excel