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

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270922APB_FTO_61694
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-15-002-043-001/46
(THAMAN WALA) 		2615002000NRG23270920220179199 27/09/2022 Ranjit Singh 2615002WL007521 Ranjit Singh 00032 UTIB0002467 1410 1410 Processed 26/10/2022 5937411449 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 MOGA-II PB-15-002-043-001/26
(THAMAN WALA) 		2615002000NRG23270920220179186 27/09/2022 BHOLA SINGH 2615002WL007521 BHOLA SINGH 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937411414 BHOLA SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-043-001/3
(THAMAN WALA) 		2615002000NRG23270920220179188 27/09/2022 Raj Kaur 2615002WL007521 Raj Kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937411412 RAJ KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-043-001/59
(THAMAN WALA) 		2615002000NRG23270920220179204 27/09/2022 Mahinder kaur 2615002WL007521 Mahinder kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937411413 NO NAME STATE BANK OF INDIA(508548)
5 MOGA-II PB-15-002-043-001/79
(THAMAN WALA) 		2615002000NRG23270920220179208 27/09/2022 Paramjeet kaur 2615002WL007521 Paramjeet kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937411415 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
6 MOGA-II PB-15-002-043-001/37
(THAMAN WALA) 		2615002000NRG23270920220179192 27/09/2022 Naib singh 2615002WL007521 Naib singh 00349 PSIB0000126 846 846 Processed 26/10/2022 5937411416 Naib Singh PUNJAB & SIND BANK(607087)
SubTotal 846 846
7 MOGA-II PB-15-002-043-001/110
(THAMAN WALA) 		2615002000NRG23270920220179166 27/09/2022 Gurpreet Singh 2615002WL007521 Gurpreet Singh 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411432 GURPREET SINGH SO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-043-001/16
(THAMAN WALA) 		2615002000NRG23270920220179179 27/09/2022 Balwinder Kaur 2615002WL007521 Balwinder Kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5937411427 BALWINDER KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-043-001/16
(THAMAN WALA) 		2615002000NRG23270920220179180 27/09/2022 Kinder kaur 2615002WL007521 Kinder kaur 00349 PSIB0021185 564 564 Processed 26/10/2022 5937411428 KINDER KAUR WO AMARNATH SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-043-001/18
(THAMAN WALA) 		2615002000NRG23270920220179182 27/09/2022 Jaspree Kaur 2615002WL007521 Jaspree Kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5937411425 JASPREET KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-043-001/29
(THAMAN WALA) 		2615002000NRG23270920220179187 27/09/2022 Kulwant Kaur 2615002WL007521 Kulwant Kaur 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411429 KULWANT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-043-001/39
(THAMAN WALA) 		2615002000NRG23270920220179193 27/09/2022 KARAMJIT KAUR 2615002WL007521 KARAMJIT KAUR 00349 PSIB0021185 846 846 Processed 26/10/2022 5937411433 KARAMJIT KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-043-001/41
(THAMAN WALA) 		2615002000NRG23270920220179194 27/09/2022 PARMINDER KAUR 2615002WL007521 PARMINDER KAUR 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5937411434 PARWINDER KAUR AXIS BANK(607153)
14 MOGA-II PB-15-002-043-001/45
(THAMAN WALA) 		2615002000NRG23270920220179198 27/09/2022 KARAMJIT KAUR 2615002WL007521 KARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5937411419 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-043-001/45
(THAMAN WALA) 		2615002000NRG23270920220179197 27/09/2022 Rajinder Singh 2615002WL007521 Rajinder Singh 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411420 RAJINDER SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-043-001/46
(THAMAN WALA) 		2615002000NRG23270920220179200 27/09/2022 Hardeep Kaur 2615002WL007521 Hardeep Kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5937411422 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-043-001/60
(THAMAN WALA) 		2615002000NRG23270920220179205 27/09/2022 Sukhdeep kaur 2615002WL007521 Sukhdeep kaur 00349 PSIB0021185 846 846 Processed 26/10/2022 5937411418 SUKHDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-043-001/65
(THAMAN WALA) 		2615002000NRG23270920220179206 27/09/2022 Mandeep kaur 2615002WL007521 Mandeep kaur 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411423 MANDEEP KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-043-001/72
(THAMAN WALA) 		2615002000NRG23270920220179207 27/09/2022 Satpreet Kaur 2615002WL007521 Satpreet Kaur 00349 PSIB0021185 1128 1128 Processed 26/10/2022 5937411421 SATPREET KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-043-001/88
(THAMAN WALA) 		2615002000NRG23270920220179212 27/09/2022 Gurcharan Kaur 2615002WL007521 Gurcharan Kaur 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411431 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-043-001/88
(THAMAN WALA) 		2615002000NRG23270920220179211 27/09/2022 Pyara singh 2615002WL007521 Pyara singh 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411430 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-II PB-15-002-043-001/95
(THAMAN WALA) 		2615002000NRG23270920220179215 27/09/2022 BALJIT KAUR 2615002WL007521 BALJIT KAUR 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411426 BALJIT KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-043-001/97
(THAMAN WALA) 		2615002000NRG23270920220179216 27/09/2022 Teja Singh 2615002WL007521 Teja Singh 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937411424 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
24 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG23270920220179201 27/09/2022 AMANDEEP SINGH 2615002WL007521 AMANDEEP SINGH 00415 SBIN0000681 1128 1128 Processed 26/10/2022 5937411445 AMANDEEP SINGH S/O BALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1128 1128
25 MOGA-II PB-15-002-043-001/115
(THAMAN WALA) 		2615002000NRG23270920220179168 27/09/2022 kamaldeep kaur 2615002WL007521 kamaldeep kaur 00415 SBIN0050194 1410 1410 Processed 26/10/2022 5937411436 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-043-001/116
(THAMAN WALA) 		2615002000NRG23270920220179169 27/09/2022 gurmail kaur 2615002WL007521 gurmail kaur 00415 SBIN0050194 1410 1410 Processed 26/10/2022 5937411448 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-II PB-15-002-043-001/120
(THAMAN WALA) 		2615002000NRG23270920220179170 27/09/2022 Harpreet Kaur 2615002WL007521 Harpreet Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411441 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-II PB-15-002-043-001/21
(THAMAN WALA) 		2615002000NRG23270920220179183 27/09/2022 Sandeep Kaur 2615002WL007521 Sandeep Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411437 SANDEEP KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-043-001/25
(THAMAN WALA) 		2615002000NRG23270920220179185 27/09/2022 Mnajeet Kaur 2615002WL007521 Mnajeet Kaur 00415 SBIN0050194 1410 1410 Processed 26/10/2022 5937411442 MANJIT KAUR HDFC BANK LTD(607152)
30 MOGA-II PB-15-002-043-001/31
(THAMAN WALA) 		2615002000NRG23270920220179189 27/09/2022 Simarjit Kaur 2615002WL007521 Simarjit Kaur 00415 SBIN0050194 564 564 Processed 26/10/2022 5937411440 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-043-001/33
(THAMAN WALA) 		2615002000NRG23270920220179190 27/09/2022 SARABJIT KAUR 2615002WL007521 SARABJIT KAUR 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411447 SARABJIT KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-043-001/35
(THAMAN WALA) 		2615002000NRG23270920220179191 27/09/2022 Chamkaur Singh 2615002WL007521 Chamkaur Singh 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411435 CHAMKAUR SINGH AXIS BANK(607153)
33 MOGA-II PB-15-002-043-001/43
(THAMAN WALA) 		2615002000NRG23270920220179196 27/09/2022 Baljit Kaur 2615002WL007521 Baljit Kaur 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411439 BALJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-043-001/52
(THAMAN WALA) 		2615002000NRG23270920220179202 27/09/2022 Manjeet kaur 2615002WL007521 Manjeet kaur 00415 SBIN0050194 1410 1410 Processed 26/10/2022 5937411444 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 MOGA-II PB-15-002-043-001/81
(THAMAN WALA) 		2615002000NRG23270920220179209 27/09/2022 Manpreet Kaur 2615002WL007521 Manpreet Kaur 00415 SBIN0050194 1410 1410 Processed 26/10/2022 5937411443 MANPREET KAUR AXIS BANK(607153)
36 MOGA-II PB-15-002-043-001/91
(THAMAN WALA) 		2615002000NRG23270920220179213 27/09/2022 Jagsir Singh 2615002WL007521 Jagsir Singh 00415 SBIN0050194 1128 1128 Processed 26/10/2022 5937411438 NO NAME STATE BANK OF INDIA(508548)
37 MOGA-II PB-15-002-043-001/92
(THAMAN WALA) 		2615002000NRG23270920220179214 27/09/2022 Gurdeep Singh 2615002WL007521 Gurdeep Singh 00415 SBIN0050194 564 564 Processed 26/10/2022 5937411446 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 14946 14946
38 MOGA-II PB-15-002-043-001/57
(THAMAN WALA) 		2615002000NRG23270920220179203 27/09/2022 Jaipreet singh 2615002WL007521 Jaipreet singh 00462 UCBA0000992 282 282 Processed 26/10/2022 5937411417 JAI PREET SINGH ICICI BANK LTD(508534)
SubTotal 282 282
Total 44274 44274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_270922APB_FTO_61694 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_270922APB_FTO_61694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5640
3 MOGA-II PB2615002_270922APB_FTO_61694 Punjab & Sind Bank PSIB0000126 Droli Bhai 846
4 MOGA-II PB2615002_270922APB_FTO_61694 Punjab & Sind Bank PSIB0021185 Jhandiana West 20022
5 MOGA-II PB2615002_270922APB_FTO_61694 State Bank of India SBIN0000681 MOGA 1128
6 MOGA-II PB2615002_270922APB_FTO_61694 State Bank of India SBIN0050194 MOGA 14946
7 MOGA-II PB2615002_270922APB_FTO_61694 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 282

Download In Excel