Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210622FTO_20408
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-15-002-044-001/105
(WADA GHAR)
2615002000NRG23210620220089868 21/06/2022 Jaspal Kaur 2615002WL002928 Jaspal Kaur 00349 PSIB0000126 846 846 Processed 25/06/2022 2488223913 JaspalKaur ()
2 MOGA-II PB-15-002-044-001/239
(WADA GHAR)
2615002000NRG23210620220089897 21/06/2022 Jyoti 2615002WL002928 Jyoti 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223922 Jyoti ()
3 MOGA-II PB-15-002-044-001/247
(WADA GHAR)
2615002000NRG23210620220089899 21/06/2022 Karamdeep Singh 2615002WL002928 Karamdeep Singh 00349 PSIB0000126 1128 1128 Processed 25/06/2022 2488223921 KaramdeepSingh ()
4 MOGA-II PB-15-002-044-001/267
(WADA GHAR)
2615002000NRG23210620220089904 21/06/2022 Mahinder Singh 2615002WL002928 Mahinder Singh 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223914 MahinderSingh ()
5 MOGA-II PB-15-002-044-001/298
(WADA GHAR)
2615002000NRG23210620220089911 21/06/2022 Jagga Singh 2615002WL002928 Jagga Singh 00349 PSIB0000126 1128 1128 Processed 25/06/2022 2488223917 JaggaSingh ()
6 MOGA-II PB-15-002-044-001/312
(WADA GHAR)
2615002000NRG23210620220089913 21/06/2022 Satpal Singh 2615002WL002928 Satpal Singh 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223924 SatpalSingh ()
7 MOGA-II PB-15-002-044-001/351
(WADA GHAR)
2615002000NRG23210620220089916 21/06/2022 Rajdeep Kaur 2615002WL002928 Rajdeep Kaur 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223912 RajdeepKaur ()
8 MOGA-II PB-15-002-044-001/366
(WADA GHAR)
2615002000NRG23210620220089917 21/06/2022 Jalora Singh 2615002WL002928 Jalora Singh 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223915 JaloraSingh ()
9 MOGA-II PB-15-002-044-001/368
(WADA GHAR)
2615002000NRG23210620220089918 21/06/2022 Karamjit Kaur 2615002WL002928 Karamjit Kaur 00349 PSIB0000126 564 564 Processed 25/06/2022 2488223916 KaramjitKaur ()
10 MOGA-II PB-15-002-044-001/77
(WADA GHAR)
2615002000NRG23210620220089933 21/06/2022 jaswinder kaur 2615002WL002928 jaswinder kaur 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223911 jaswinderkaur ()
11 MOGA-II PB-15-002-044-001/97
(WADA GHAR)
2615002000NRG23210620220089935 21/06/2022 Varinder Lal 2615002WL002928 Varinder Lal 00349 PSIB0000126 1410 1410 Processed 25/06/2022 2488223923 VarinderLal ()
SubTotal 13536 13536
12 MOGA-II PB-15-002-044-001/377
(WADA GHAR)
2615002000NRG23210620220089919 21/06/2022 Sarabjit Kaur 2615002WL002928 Sarabjit Kaur 00349 PSIB0000401 1128 1128 Processed 25/06/2022 2488223918 SarabjitKaur ()
SubTotal 1128 1128
13 MOGA-II PB-15-002-044-001/126
(WADA GHAR)
2615002000NRG23210620220089875 21/06/2022 premjit Kaur 2615002WL002928 premjit Kaur 00415 SBIN0001634 846 846 Processed 25/06/2022 2488223919 MISS PREMJIT KAUR ()
SubTotal 846 846
14 MOGA-II PB-15-002-044-001/257
(WADA GHAR)
2615002000NRG23210620220089901 21/06/2022 Harbans Kaur 2615002WL002928 Harbans Kaur 00468 UBIN0906646 1410 1410 Processed 25/06/2022 2488223920 HarbansKaur ()
SubTotal 1410 1410
Total 16920 16920

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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_210622FTO_20408 Punjab & Sind Bank PSIB0000126 Droli Bhai 13536
2 MOGA-II PB2615002_210622FTO_20408 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1128
3 MOGA-II PB2615002_210622FTO_20408 State Bank of India SBIN0001634 BAGHA PURANA 846
4 MOGA-II PB2615002_210622FTO_20408 Union Bank of India UBIN0906646 MOGABRANCH 1410

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