Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_191022APB_FTO_71300
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) 		2615002000NRG23191020220192867 19/10/2022 manpreet kaur 2615002WL008150 manpreet kaur 00032 UTIB0000516 1410 1410 Processed 10/11/2022 6354684393 MANPREET KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 MOGA-II PB-15-002-031-001/87
(KOERA KALAN) 		2615002000NRG23191020220192856 19/10/2022 kulwant kaur 2615002WL008149 kulwant kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354684392 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-031-001/88
(KOERA KALAN) 		2615002000NRG23191020220192857 19/10/2022 Ramandeep Kaur 2615002WL008149 Ramandeep Kaur 00048 BKID0006546 1692 1692 Processed 10/11/2022 6354684391 RAMANDEEP KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
4 MOGA-II PB-15-002-003-001/100
(BHEKHA) 		2615002000NRG23191020220192858 19/10/2022 karamjit kaur 2615002WL008150 karamjit kaur 00165 IBKL0001652 1692 1692 Processed 10/11/2022 6354684397 KARAMJIT KAUR W/O SAWARAN SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-003-001/6
(BHEKHA) 		2615002000NRG23191020220192865 19/10/2022 kuldeep kaur 2615002WL008150 kuldeep kaur 00165 IBKL0001652 1692 1692 Processed 10/11/2022 6354684374 KULDEEP KAUR W/O SHINDA SINGH IDBI BANK(607095)
SubTotal 3384 3384
6 MOGA-II PB-15-002-003-001/33
(BHEKHA) 		2615002000NRG23191020220192864 19/10/2022 paramjit kaur 2615002WL008150 paramjit kaur 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354684373 PARAMJIT KUAR W/O MANDER SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG23191020220192866 19/10/2022 ranjit kaur 2615002WL008150 ranjit kaur 00349 PSIB0000126 1692 1692 Processed 10/11/2022 6354684372 RANJIT KAUR W/O SUKHDARSHAN SINGH IDBI BANK(607095)
SubTotal 3384 3384
8 MOGA-II PB-15-002-005-001/197-A
(CHAND NAWAN) 		2615002000NRG23191020220192854 19/10/2022 Harjinder Kaur 2615002WL008149 Harjinder Kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684389 HARJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
9 MOGA-II PB-15-002-005-001/333
(CHAND NAWAN) 		2615002000NRG23191020220192868 19/10/2022 JASWINDER KAUR 2615002WL008150 JASWINDER KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684382 JASWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
10 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG23191020220192869 19/10/2022 charanjit singh 2615002WL008150 charanjit singh 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684387 CHARANJIT SINGH S/O BHOLU RAM UNION BANK OF INDIA(508500)
11 MOGA-II PB-15-002-005-001/424
(CHAND NAWAN) 		2615002000NRG23191020220192870 19/10/2022 karamjit kaur 2615002WL008150 karamjit kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684386 KARAMJIT KAUR W/O CHARANJIT SINGH UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-005-001/435
(CHAND NAWAN) 		2615002000NRG23191020220192871 19/10/2022 sewak singh 2615002WL008150 sewak singh 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684388 SEWAK SINGH S/O BAHADAR SINGH UNION BANK OF INDIA(508500)
13 MOGA-II PB-15-002-005-001/486
(CHAND NAWAN) 		2615002000NRG23191020220192873 19/10/2022 NIRMALJEET KAUR 2615002WL008150 NIRMALJEET KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684395 NIRMALJEET KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
14 MOGA-II PB-15-002-005-001/9
(CHAND NAWAN) 		2615002000NRG23191020220192875 19/10/2022 BHAJAN SINGH 2615002WL008150 BHAJAN SINGH 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684383 BHAJAN SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-022-001/116
(GILL) 		2615002000NRG23191020220192838 19/10/2022 SUKHDEEP KAUR 2615002WL008148 SUKHDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684377 SUKHDEEP KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-022-001/117
(GILL) 		2615002000NRG23191020220192839 19/10/2022 KULDEEP KAUR 2615002WL008148 KULDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684390 KULDEEP KAUR W/O DHARMINDER SINGH UNION BANK OF INDIA(508500)
17 MOGA-II PB-15-002-022-001/152
(GILL) 		2615002000NRG23191020220192840 19/10/2022 Shinder Kaur 2615002WL008148 Shinder Kaur 00468 UBIN0820695 1410 1410 Processed 10/11/2022 6354684396 SHINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
18 MOGA-II PB-15-002-022-001/166
(GILL) 		2615002000NRG23191020220192841 19/10/2022 Kirandeep Kaur 2615002WL008148 Kirandeep Kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684385 KIRANDEEP KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
19 MOGA-II PB-15-002-022-001/170
(GILL) 		2615002000NRG23191020220192842 19/10/2022 Paramjit Kaur 2615002WL008148 Paramjit Kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684384 PARAMJIT KAUR UNION BANK OF INDIA(508500)
20 MOGA-II PB-15-002-022-001/196
(GILL) 		2615002000NRG23191020220192843 19/10/2022 Ramandeep Kaur 2615002WL008148 Ramandeep Kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684394 RAMANDEEP KAUR W/O MANDER SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG23191020220192847 19/10/2022 KULWINDER KAUR 2615002WL008148 KULWINDER KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684376 KULWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-022-001/61
(GILL) 		2615002000NRG23191020220192849 19/10/2022 Hardeep kaur 2615002WL008148 Hardeep kaur 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684378 HARDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
23 MOGA-II PB-15-002-022-001/65
(GILL) 		2615002000NRG23191020220192850 19/10/2022 JASVEER KAUR 2615002WL008148 JASVEER KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684375 JASVEER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-022-001/74
(GILL) 		2615002000NRG23191020220192851 19/10/2022 AMARJIT KAUR 2615002WL008148 AMARJIT KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684380 AMARJIT KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
25 MOGA-II PB-15-002-022-001/83
(GILL) 		2615002000NRG23191020220192852 19/10/2022 GURMEET KAUR 2615002WL008148 GURMEET KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684379 GURMEET KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-022-001/90
(GILL) 		2615002000NRG23191020220192853 19/10/2022 GURMIT KAUR 2615002WL008148 GURMIT KAUR 00468 UBIN0820695 1692 1692 Processed 10/11/2022 6354684381 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 31866 31866
Total 43428 43428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_191022APB_FTO_71300 AXIS BANK UTIB0000516 MOGA PUNJAB 1410
2 MOGA-II PB2615002_191022APB_FTO_71300 Bank of India BKID0006546 DAC MOGA 3384
3 MOGA-II PB2615002_191022APB_FTO_71300 IDBI Bank IBKL0001652 Gajjanwala 3384
4 MOGA-II PB2615002_191022APB_FTO_71300 Punjab & Sind Bank PSIB0000126 Droli Bhai 3384
5 MOGA-II PB2615002_191022APB_FTO_71300 Union Bank of India UBIN0820695 GILL 31866

Download In Excel