Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100522FTO_6865
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-15-002-040-001/110
(SALINA) 		2615002000NRG23100520220013155 10/05/2022 Gurmeet Kaur 2615002WL000686 Gurmeet Kaur 00165 IBKL0000417 1128 1128 Processed 16/05/2022 1273179131 GurmeetKaur ()
2 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG23100520220013167 10/05/2022 jasmail kaur 2615002WL000686 jasmail kaur 00165 IBKL0000417 1128 1128 Processed 16/05/2022 1273179102 jasmailkaur ()
3 MOGA-II PB-15-002-040-001/178
(SALINA) 		2615002000NRG23100520220013172 10/05/2022 karamjit kaur 2615002WL000686 karamjit kaur 00165 IBKL0000417 1128 1128 Processed 16/05/2022 1273179130 karamjitkaur ()
4 MOGA-II PB-15-002-040-001/288
(SALINA) 		2615002000NRG23100520220013189 10/05/2022 sukhwinder kaur 2615002WL000686 sukhwinder kaur 00165 IBKL0000417 1128 1128 Processed 16/05/2022 1273179132 sukhwinderkaur ()
5 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23100520220013206 10/05/2022 Baljit Kaur 2615002WL000686 Baljit Kaur 00165 IBKL0000417 1128 1128 Processed 16/05/2022 1273179101 BaljitKaur ()
SubTotal 5640 5640
6 MOGA-II PB-15-002-040-001/148
(SALINA) 		2615002000NRG23100520220013164 10/05/2022 Sulakhan Singh 2615002WL000686 Sulakhan Singh 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179109 SulakhanSingh ()
7 MOGA-II PB-15-002-040-001/170
(SALINA) 		2615002000NRG23100520220013169 10/05/2022 JASWINDER KAUR 2615002WL000686 JASWINDER KAUR 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179105 JASWINDERKAUR ()
8 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23100520220013176 10/05/2022 jyoti 2615002WL000686 jyoti 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179115 jyoti ()
9 MOGA-II PB-15-002-040-001/365
(SALINA) 		2615002000NRG23100520220013203 10/05/2022 BALVEER KAUR 2615002WL000686 BALVEER KAUR 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179112 BALVEERKAUR ()
10 MOGA-II PB-15-002-040-001/471
(SALINA) 		2615002000NRG23100520220013221 10/05/2022 BALWINDER SNGH 2615002WL000686 BALWINDER SNGH 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179128 BALWINDERSNGH ()
11 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23100520220013222 10/05/2022 Manpreet Kaur 2615002WL000686 Manpreet Kaur 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179103 ManpreetKaur ()
12 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23100520220013223 10/05/2022 Jaspal Kaur 2615002WL000686 Jaspal Kaur 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179107 JaspalKaur ()
13 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23100520220013224 10/05/2022 Pooja 2615002WL000686 Pooja 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179113 Pooja ()
14 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23100520220013225 10/05/2022 Mahinder Kaur 2615002WL000686 Mahinder Kaur 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179110 MahinderKaur ()
15 MOGA-II PB-15-002-040-001/518
(SALINA) 		2615002000NRG23100520220013226 10/05/2022 Sukhwinder Singh 2615002WL000686 Sukhwinder Singh 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179114 SukhwinderSingh ()
16 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23100520220013227 10/05/2022 Charanjit Kaur 2615002WL000686 Charanjit Kaur 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179129 CharanjitKaur ()
17 MOGA-II PB-15-002-040-001/526
(SALINA) 		2615002000NRG23100520220013228 10/05/2022 jIWANJOT KAUR 2615002WL000686 jIWANJOT KAUR 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179106 jIWANJOTKAUR ()
18 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23100520220013230 10/05/2022 MAYA 2615002WL000686 MAYA 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179116 MAYA ()
19 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23100520220013231 10/05/2022 Rani 2615002WL000686 Rani 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179108 Rani ()
20 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23100520220013233 10/05/2022 Harbans kaur 2615002WL000686 Harbans kaur 00165 IBKL0001854 846 846 Processed 16/05/2022 1273179117 Harbanskaur ()
21 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23100520220013236 10/05/2022 harpreet Kaur 2615002WL000686 harpreet Kaur 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179111 harpreetKaur ()
22 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23100520220013238 10/05/2022 kuldeep kaur 2615002WL000686 kuldeep kaur 00165 IBKL0001854 1128 1128 Processed 16/05/2022 1273179104 kuldeepkaur ()
SubTotal 17202 17202
23 MOGA-II PB-15-002-040-001/418
(SALINA) 		2615002000NRG23100520220013213 10/05/2022 Reena Kaur 2615002WL000686 Reena Kaur 00177 IOBA0000551 846 846 Processed 16/05/2022 1273179118 ReenaKaur ()
SubTotal 846 846
24 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG23100520220013162 10/05/2022 jeet singh 2615002WL000686 jeet singh 00200 JAKA0MOGAPB 1128 1128 Processed 16/05/2022 1273179121 jeetsingh ()
25 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23100520220013191 10/05/2022 bhajan kaur 2615002WL000686 bhajan kaur 00200 JAKA0MOGAPB 1128 1128 Processed 16/05/2022 1273179120 bhajankaur ()
26 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23100520220013193 10/05/2022 Amandeep Kaur 2615002WL000686 Amandeep Kaur 00200 JAKA0MOGAPB 564 564 Processed 16/05/2022 1273179119 AmandeepKaur ()
27 MOGA-II PB-15-002-040-001/324
(SALINA) 		2615002000NRG23100520220013196 10/05/2022 beeta kaur 2615002WL000686 beeta kaur 00200 JAKA0MOGAPB 282 282 Processed 16/05/2022 1273179122 beetakaur ()
28 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23100520220013243 10/05/2022 Mandir Kaur 2615002WL000686 Mandir Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 16/05/2022 1273179123 MandirKaur ()
SubTotal 4230 4230
29 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23100520220013161 10/05/2022 Arshpreet Kaur 2615002WL000686 Arshpreet Kaur 00415 SBIN0007175 564 564 Processed 16/05/2022 1273179127 MISS ARASHPREET ()
30 MOGA-II PB-15-002-040-001/238
(SALINA) 		2615002000NRG23100520220013182 10/05/2022 Rajji 2615002WL000686 Rajji 00415 SBIN0007175 1128 1128 Processed 16/05/2022 1273179125 MISS RAJI ()
31 MOGA-II PB-15-002-040-001/313
(SALINA) 		2615002000NRG23100520220013194 10/05/2022 Jyoti 2615002WL000686 Jyoti 00415 SBIN0007175 1128 1128 Processed 16/05/2022 1273179124 MISS JOTI UNG ANGREJ SINGH ()
SubTotal 2820 2820
32 MOGA-II PB-15-002-040-001/569
(SALINA) 		2615002000NRG23100520220013232 10/05/2022 Neetu 2615002WL000686 Neetu 00468 UBIN0906646 846 846 Processed 16/05/2022 1273179126 Neetu ()
SubTotal 846 846
Total 31584 31584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_100522FTO_6865 IDBI Bank IBKL0000417 MOGA 5640
2 MOGA-II PB2615002_100522FTO_6865 IDBI Bank IBKL0001854 SALINA 17202
3 MOGA-II PB2615002_100522FTO_6865 Indian Overseas Bank IOBA0000551 MOGA 846
4 MOGA-II PB2615002_100522FTO_6865 JK Bank JAKA0MOGAPB MOGA 4230
5 MOGA-II PB2615002_100522FTO_6865 State Bank of India SBIN0007175 KHOSA PANDO 2820
6 MOGA-II PB2615002_100522FTO_6865 Union Bank of India UBIN0906646 MOGABRANCH 846

Download In Excel