Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_131022FTO_69127
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-15-002-025-001/26
(JHANDIANA) 		2615002000NRG23131020220190064 13/10/2022 PARAMJIT SINGH 2615002WL007982 PARAMJIT SINGH 00168 ICIC0000538 1692 1692 Processed 27/10/2022 5955230092 PARAMJIT SINGH ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-016-001/265
(DAULT PURA UCHA) 		2615002000NRG23131020220190208 13/10/2022 Hardeep Kaur 2615002WL007992 Hardeep Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230104 Hardeep Kaur ()
3 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23131020220190209 13/10/2022 Karamjit Singh 2615002WL007992 Karamjit Singh 00349 PSIB0000576 564 564 Processed 27/10/2022 5955230100 Karamjit Singh ()
4 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23131020220190210 13/10/2022 Kirandeep Kaur 2615002WL007992 Kirandeep Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230101 Kirandeep Kaur ()
5 MOGA-II PB-15-002-016-001/268
(DAULT PURA UCHA) 		2615002000NRG23131020220190212 13/10/2022 Gurmail Kaur 2615002WL007992 Gurmail Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230096 Gurmail Kaur ()
6 MOGA-II PB-15-002-016-001/27
(DAULT PURA UCHA) 		2615002000NRG23131020220190213 13/10/2022 KULDEEP KAUR 2615002WL007992 KULDEEP KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230093 KULDEEP KAUR ()
7 MOGA-II PB-15-002-016-001/290
(DAULT PURA UCHA) 		2615002000NRG23131020220190218 13/10/2022 Manpreet kaur 2615002WL007992 Manpreet kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230106 Manpreet kaur ()
8 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG23131020220190219 13/10/2022 sandeep kaur 2615002WL007992 sandeep kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230102 sandeep kaur ()
9 MOGA-II PB-15-002-016-001/293
(DAULT PURA UCHA) 		2615002000NRG23131020220190220 13/10/2022 PARMINDER KAUR 2615002WL007992 PARMINDER KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230111 PARMINDER KAUR ()
10 MOGA-II PB-15-002-016-001/30
(DAULT PURA UCHA) 		2615002000NRG23131020220190222 13/10/2022 SARABJIT KAUR 2615002WL007992 SARABJIT KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230103 SARABJIT KAUR ()
11 MOGA-II PB-15-002-016-001/300
(DAULT PURA UCHA) 		2615002000NRG23131020220190223 13/10/2022 VIRPAL KAUR 2615002WL007992 VIRPAL KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230109 VIRPAL KAUR ()
12 MOGA-II PB-15-002-016-001/303
(DAULT PURA UCHA) 		2615002000NRG23131020220190224 13/10/2022 SUKHPREET KAUR 2615002WL007992 SUKHPREET KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230113 SUKHPREET KAUR ()
13 MOGA-II PB-15-002-016-001/308
(DAULT PURA UCHA) 		2615002000NRG23131020220190043 13/10/2022 mohinder kaur 2615002WL007981 mohinder kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230095 mohinder kaur ()
14 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG23131020220190045 13/10/2022 Pyaro Kaur 2615002WL007981 Pyaro Kaur 00349 PSIB0000576 1128 1128 Processed 27/10/2022 5955230107 Pyaro Kaur ()
15 MOGA-II PB-15-002-016-001/323
(DAULT PURA UCHA) 		2615002000NRG23131020220190046 13/10/2022 Rupinder Kaur 2615002WL007981 Rupinder Kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230099 Rupinder Kaur ()
16 MOGA-II PB-15-002-016-001/327
(DAULT PURA UCHA) 		2615002000NRG23131020220190047 13/10/2022 Usha Rani 2615002WL007981 Usha Rani 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230110 Usha Rani ()
17 MOGA-II PB-15-002-016-001/335
(DAULT PURA UCHA) 		2615002000NRG23131020220190048 13/10/2022 Gurnam Singh 2615002WL007981 Gurnam Singh 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230105 Gurnam Singh ()
18 MOGA-II PB-15-002-016-001/338
(DAULT PURA UCHA) 		2615002000NRG23131020220190049 13/10/2022 sukhprit 2615002WL007981 sukhprit 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230112 sukhprit ()
19 MOGA-II PB-15-002-016-001/39
(DAULT PURA UCHA) 		2615002000NRG23131020220190054 13/10/2022 Jasvir kaur 2615002WL007981 Jasvir kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230094 Jasvir kaur ()
20 MOGA-II PB-15-002-016-001/48
(DAULT PURA UCHA) 		2615002000NRG23131020220190058 13/10/2022 SWARANJIT KAUR 2615002WL007981 SWARANJIT KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230115 SWARANJIT KAUR ()
21 MOGA-II PB-15-002-016-001/49
(DAULT PURA UCHA) 		2615002000NRG23131020220190059 13/10/2022 GURMIT KAUR 2615002WL007981 GURMIT KAUR 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230108 GURMIT KAUR ()
22 MOGA-II PB-15-002-038-001/216
(SADA SINGH WALA) 		2615002000NRG23131020220190070 13/10/2022 Harpreet kaur 2615002WL007983 Harpreet kaur 00349 PSIB0000576 1128 1128 Processed 27/10/2022 5955230097 Harpreet kaur ()
23 MOGA-II PB-15-002-038-001/32
(SADA SINGH WALA) 		2615002000NRG23131020220190071 13/10/2022 Bajinder kaur 2615002WL007983 Bajinder kaur 00349 PSIB0000576 1692 1692 Processed 27/10/2022 5955230098 Bajinder kaur ()
24 MOGA-II PB-15-002-038-001/93
(SADA SINGH WALA) 		2615002000NRG23131020220190076 13/10/2022 manjit kaur 2615002WL007983 manjit kaur 00349 PSIB0000576 1410 1410 Processed 27/10/2022 5955230114 manjit kaur ()
SubTotal 36378 36378
25 MOGA-II PB-15-002-025-001/424
(JHANDIANA) 		2615002000NRG23131020220190065 13/10/2022 Rajinder Singh 2615002WL007982 Rajinder Singh 00349 PSIB0021185 1692 1692 Processed 27/10/2022 5955230116 Rajinder Singh ()
SubTotal 1692 1692
26 MOGA-II PB-15-002-016-001/36
(DAULT PURA UCHA) 		2615002000NRG23131020220190052 13/10/2022 renuj 2615002WL007981 renuj 00415 SBIN0003989 1692 1692 Processed 27/10/2022 5955230117 MISS REENU RANI KAUR ()
SubTotal 1692 1692
Total 41454 41454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_131022FTO_69127 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
2 MOGA-II PB2615002_131022FTO_69127 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 36378
3 MOGA-II PB2615002_131022FTO_69127 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
4 MOGA-II PB2615002_131022FTO_69127 State Bank of India SBIN0003989 ADB MOGA 1692

Download In Excel