Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290922APB_FTO_63901
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-15-002-040-001/127
(SALINA) 		2615002000NRG23290920220181749 29/09/2022 Manjit kaur 2615002WL007609 Manjit kaur 00165 IBKL0000417 564 564 Processed 26/10/2022 5939070843 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23290920220181756 29/09/2022 Raj Kaur 2615002WL007609 Raj Kaur 00165 IBKL0000417 282 282 Processed 26/10/2022 5939070841 RAKJ KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-040-001/224
(SALINA) 		2615002000NRG23290920220181762 29/09/2022 SIMARJEE SINGH 2615002WL007609 SIMARJEE SINGH 00165 IBKL0000417 846 846 Processed 26/10/2022 5939070840 SIMARJIT KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23290920220181776 29/09/2022 bhagwant kaur 2615002WL007609 bhagwant kaur 00165 IBKL0000417 846 846 Processed 26/10/2022 5939070852 BHAGWAN KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-040-001/363
(SALINA) 		2615002000NRG23290920220181786 29/09/2022 HARDEEP KAUR 2615002WL007609 HARDEEP KAUR 00165 IBKL0000417 282 282 Processed 26/10/2022 5939070854 HARDEEP KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/386
(SALINA) 		2615002000NRG23290920220181788 29/09/2022 PARAMJIT KAUR 2615002WL007609 PARAMJIT KAUR 00165 IBKL0000417 564 564 Processed 26/10/2022 5939070856 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG23290920220181790 29/09/2022 Jagdeep Kaur 2615002WL007609 Jagdeep Kaur 00165 IBKL0000417 846 846 Processed 26/10/2022 5939070847 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23290920220181794 29/09/2022 Kulbir Kaur 2615002WL007609 Kulbir Kaur 00165 IBKL0000417 846 846 Processed 26/10/2022 5939070849 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23290920220181798 29/09/2022 pal kaur 2615002WL007609 pal kaur 00165 IBKL0000417 282 282 Processed 26/10/2022 5939070842 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-040-001/52
(SALINA) 		2615002000NRG23290920220181813 29/09/2022 MANDEEP KAUR 2615002WL007609 MANDEEP KAUR 00165 IBKL0000417 282 282 Processed 26/10/2022 5939070851 MANDEEP KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/68
(SALINA) 		2615002000NRG23290920220181824 29/09/2022 PARAMJIT KAUR 2615002WL007609 PARAMJIT KAUR 00165 IBKL0000417 846 846 Processed 26/10/2022 5939070850 PARAMJIT KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG23290920220181828 29/09/2022 BALJINDER KAUR 2615002WL007609 BALJINDER KAUR 00165 IBKL0000417 564 564 Processed 26/10/2022 5939070846 BALJINDER KAUR IDBI BANK(607095)
SubTotal 7050 7050
13 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG23290920220181757 29/09/2022 Jasvir Kaur 2615002WL007609 Jasvir Kaur 00165 IBKL0001854 564 564 Processed 26/10/2022 5939070857 JASVIR KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG23290920220181758 29/09/2022 Jaswant Singh 2615002WL007609 Jaswant Singh 00165 IBKL0001854 846 846 Processed 26/10/2022 5939070858 JASWANT SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23290920220181768 29/09/2022 Chinder Singh 2615002WL007609 Chinder Singh 00165 IBKL0001854 564 564 Processed 26/10/2022 5939070845 CHHINDER KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-040-001/348
(SALINA) 		2615002000NRG23290920220181781 29/09/2022 harbans kaur 2615002WL007609 harbans kaur 00165 IBKL0001854 564 564 Processed 26/10/2022 5939070855 HARBANS KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23290920220181782 29/09/2022 MANJEET KAUR 2615002WL007609 MANJEET KAUR 00165 IBKL0001854 846 846 Processed 26/10/2022 5939070844 MANJIT KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/420
(SALINA) 		2615002000NRG23290920220181793 29/09/2022 paramjit Kaur 2615002WL007609 paramjit Kaur 00165 IBKL0001854 846 846 Processed 26/10/2022 5939070848 PARAMJIT KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/450
(SALINA) 		2615002000NRG23290920220181800 29/09/2022 BHAGWAN KAUR 2615002WL007609 BHAGWAN KAUR 00165 IBKL0001854 564 564 Processed 26/10/2022 5939070853 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-040-001/53
(SALINA) 		2615002000NRG23290920220181814 29/09/2022 joginder kaur 2615002WL007609 joginder kaur 00165 IBKL0001854 846 846 Processed 26/10/2022 5939070839 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
21 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23290920220181750 29/09/2022 SUKHWINDER KAUR 2615002WL007609 SUKHWINDER KAUR 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070827 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23290920220181752 29/09/2022 JASWINDER KAUR 2615002WL007609 JASWINDER KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070817 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23290920220181753 29/09/2022 JASPAL KAUR 2615002WL007609 JASPAL KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070826 JASPAL KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23290920220181754 29/09/2022 Harbans Kaur 2615002WL007609 Harbans Kaur 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070812 HARBANS KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23290920220181755 29/09/2022 HARDEEP KAUR 2615002WL007609 HARDEEP KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070834 HARDEEP KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23290920220181760 29/09/2022 GEETA 2615002WL007609 GEETA 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070825 JEETA W O JARNAIL SINGH IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23290920220181763 29/09/2022 JASVER KAUR 2615002WL007609 JASVER KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070823 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-II PB-15-002-040-001/239
(SALINA) 		2615002000NRG23290920220181766 29/09/2022 BINDER KAUR 2615002WL007609 BINDER KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070833 BINDER KAUR WO SH SUKHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
29 MOGA-II PB-15-002-040-001/25
(SALINA) 		2615002000NRG23290920220181767 29/09/2022 RAMANDEEP KAUR 2615002WL007609 RAMANDEEP KAUR 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070832 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG23290920220181769 29/09/2022 paramjit kaur 2615002WL007609 paramjit kaur 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070831 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23290920220181770 29/09/2022 SURJET KAUR 2615002WL007609 SURJET KAUR 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070819 SURJIT KAUR IDBI BANK(607095)
32 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23290920220181771 29/09/2022 SUKHDEV KAUR 2615002WL007609 SUKHDEV KAUR 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070816 SUKHDEV KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG23290920220181772 29/09/2022 randeep kaur 2615002WL007609 randeep kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070822 RANDEEP KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/3
(SALINA) 		2615002000NRG23290920220181774 29/09/2022 Binder kaur 2615002WL007609 Binder kaur 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070813 BINDAR KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23290920220181778 29/09/2022 surjit kaur 2615002WL007609 surjit kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070824 SURJEET KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23290920220181779 29/09/2022 Amandeep Kaur 2615002WL007609 Amandeep Kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070830 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23290920220181783 29/09/2022 bachitar singh 2615002WL007609 bachitar singh 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070820 BACHITAR SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23290920220181785 29/09/2022 JASPREET KAUR 2615002WL007609 JASPREET KAUR 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070836 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23290920220181787 29/09/2022 amandeep kaur 2615002WL007609 amandeep kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070811 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23290920220181789 29/09/2022 Kulwant Kaur 2615002WL007609 Kulwant Kaur 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070837 KULWANT KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23290920220181792 29/09/2022 GURDEV SINGH 2615002WL007609 GURDEV SINGH 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070809 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23290920220181795 29/09/2022 Jaswinder Kaur 2615002WL007609 Jaswinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070815 JASWINDER KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG23290920220181797 29/09/2022 Manpreet Kaur 2615002WL007609 Manpreet Kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070835 MANPREET KAUR HDFC BANK LTD(607152)
44 MOGA-II PB-15-002-040-001/466
(SALINA) 		2615002000NRG23290920220181802 29/09/2022 SIMARJIT KAUR 2615002WL007609 SIMARJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 26/10/2022 5939070821 SIMAR JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23290920220181817 29/09/2022 CHARAN KAUR 2615002WL007609 CHARAN KAUR 00200 JAKA0MOGAPB 846 846 Processed 26/10/2022 5939070814 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23290920220181823 29/09/2022 JASWINDER KAUR 2615002WL007609 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070829 JASWINDER KAUR IDBI BANK(607095)
47 MOGA-II PB-15-002-040-001/78
(SALINA) 		2615002000NRG23290920220181825 29/09/2022 RANI 2615002WL007609 RANI 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070828 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-II PB-15-002-040-001/8
(SALINA) 		2615002000NRG23290920220181826 29/09/2022 Bhinder Kaur 2615002WL007609 Bhinder Kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070810 BHINDER KAUR HDFC BANK LTD(607152)
49 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23290920220181827 29/09/2022 jal kaur 2615002WL007609 jal kaur 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070818 JALKAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23290920220181829 29/09/2022 CHARANJIT KAUR 2615002WL007609 CHARANJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 26/10/2022 5939070838 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17202 17202
51 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23290920220181773 29/09/2022 Manpreet Kaur 2615002WL007609 Manpreet Kaur 00415 SBIN0000681 564 564 Processed 26/10/2022 5939070863 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
52 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23290920220181748 29/09/2022 PARAMJIT KAUR 2615002WL007609 PARAMJIT KAUR 00415 SBIN0007175 846 846 Processed 26/10/2022 5939070862 PARAMJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-040-001/301
(SALINA) 		2615002000NRG23290920220181775 29/09/2022 karamjit kaur 2615002WL007609 karamjit kaur 00415 SBIN0007175 282 282 Processed 26/10/2022 5939070861 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
54 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23290920220181780 29/09/2022 Lovejit Kaur 2615002WL007609 Lovejit Kaur 00415 SBIN0007175 282 282 Processed 26/10/2022 5939070859 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOGA-II PB-15-002-040-001/432
(SALINA) 		2615002000NRG23290920220181799 29/09/2022 manpreet kaur 2615002WL007609 manpreet kaur 00415 SBIN0007175 564 564 Processed 26/10/2022 5939070860 MANPREET KAUR IDBI BANK(607095)
SubTotal 1974 1974
56 MOGA-II PB-15-002-040-001/419
(SALINA) 		2615002000NRG23290920220181791 29/09/2022 Sukhwinder Kaur 2615002WL007609 Sukhwinder Kaur 00462 UCBA0000051 846 846 Processed 26/10/2022 5939070808 SUKHWINDER KAUR W O LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 846 846
Total 33276 33276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_290922APB_FTO_63901 IDBI Bank IBKL0000417 MOGA 7050
2 MOGA-II PB2615002_290922APB_FTO_63901 IDBI Bank IBKL0001854 SALINA 5640
3 MOGA-II PB2615002_290922APB_FTO_63901 JK Bank JAKA0MOGAPB MOGA 17202
4 MOGA-II PB2615002_290922APB_FTO_63901 State Bank of India SBIN0000681 MOGA 564
5 MOGA-II PB2615002_290922APB_FTO_63901 State Bank of India SBIN0007175 KHOSA PANDO 1974
6 MOGA-II PB2615002_290922APB_FTO_63901 UCO Bank UCBA0000051 MOGA MAIN 846

Download In Excel