Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310323FTO_122646
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-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303182 31/03/2023 Sukhdeep Kaur 2615002WL013151 Sukhdeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562814 Sukhdeep Kaur ()
2 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303183 31/03/2023 Sukhdeep Kaur 2615002WL013151 Sukhdeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562813 Sukhdeep Kaur ()
3 MOGA-II PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303188 31/03/2023 Balveer Kaur 2615002WL013151 Balveer Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1171562831 Balveer Kaur ()
4 MOGA-II PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303189 31/03/2023 Balveer Kaur 2615002WL013151 Balveer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562830 Balveer Kaur ()
5 MOGA-II PB-15-002-021-001/234
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303214 31/03/2023 kulwinder kaur 2615002WL013151 kulwinder kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562849 kulwinder kaur ()
6 MOGA-II PB-15-002-021-001/234
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303215 31/03/2023 kulwinder kaur 2615002WL013151 kulwinder kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562848 kulwinder kaur ()
7 MOGA-II PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303228 31/03/2023 Kirpal Kaur 2615002WL013151 Kirpal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562817 Kirpal Kaur ()
8 MOGA-II PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303249 31/03/2023 Gurmeet Kaur 2615002WL013151 Gurmeet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562823 Gurmeet Kaur ()
9 MOGA-II PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303250 31/03/2023 Gurmeet Kaur 2615002WL013151 Gurmeet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562822 Gurmeet Kaur ()
10 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303257 31/03/2023 Sito Kaur 2615002WL013151 Sito Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562824 Sito Kaur ()
11 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303258 31/03/2023 Sito Kaur 2615002WL013151 Sito Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562825 Sito Kaur ()
12 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303268 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562832 Kuldeep Kaur ()
13 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303269 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562833 Kuldeep Kaur ()
14 MOGA-II PB-15-002-021-001/325
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303276 31/03/2023 Sandeep Kaur 2615002WL013151 Sandeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562836 Sandeep Kaur ()
15 MOGA-II PB-15-002-021-001/325
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303277 31/03/2023 Sandeep Kaur 2615002WL013151 Sandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562837 Sandeep Kaur ()
16 MOGA-II PB-15-002-021-001/328
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303280 31/03/2023 Tej Kaur 2615002WL013151 Tej Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562843 Tej Kaur ()
17 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303289 31/03/2023 Sarbjit Kaur 2615002WL013151 Sarbjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562819 Sarbjit Kaur ()
18 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303290 31/03/2023 Sarbjit Kaur 2615002WL013151 Sarbjit Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1171562818 Sarbjit Kaur ()
19 MOGA-II PB-15-002-021-001/345
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303297 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562845 Sarabjit Kaur ()
20 MOGA-II PB-15-002-021-001/345
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303298 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562844 Sarabjit Kaur ()
21 MOGA-II PB-15-002-021-001/366
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303307 31/03/2023 Jasveer Kaur 2615002WL013151 Jasveer Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562846 Jasveer Kaur ()
22 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303312 31/03/2023 Ukarpal Kaur 2615002WL013151 Ukarpal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562840 Ukarpal Kaur ()
23 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303313 31/03/2023 Ukarpal Kaur 2615002WL013151 Ukarpal Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562839 Ukarpal Kaur ()
24 MOGA-II PB-15-002-021-001/441
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303341 31/03/2023 Daljit Kaur 2615002WL013151 Daljit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1171562835 Daljit Kaur ()
25 MOGA-II PB-15-002-021-001/441
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303342 31/03/2023 Daljit Kaur 2615002WL013151 Daljit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562834 Daljit Kaur ()
26 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303343 31/03/2023 Veer Kaur 2615002WL013151 Veer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562842 Veer Kaur ()
27 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303344 31/03/2023 Veer Kaur 2615002WL013151 Veer Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562841 Veer Kaur ()
28 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303347 31/03/2023 Manjit Kaur 2615002WL013151 Manjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562850 Manjit Kaur ()
29 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303348 31/03/2023 Manjit Kaur 2615002WL013151 Manjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562851 Manjit Kaur ()
30 MOGA-II PB-15-002-021-001/455
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303349 31/03/2023 Karamjit Kaur 2615002WL013151 Karamjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562820 Karamjit Kaur ()
31 MOGA-II PB-15-002-021-001/455
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303350 31/03/2023 Karamjit Kaur 2615002WL013151 Karamjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562821 Karamjit Kaur ()
32 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303361 31/03/2023 Jarnail Kaur 2615002WL013151 Jarnail Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562812 Jarnail Kaur ()
33 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303362 31/03/2023 Jarnail Kaur 2615002WL013151 Jarnail Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562811 Jarnail Kaur ()
34 MOGA-II PB-15-002-021-001/501
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303363 31/03/2023 Maya Kaur 2615002WL013151 Maya Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562815 Maya Kaur ()
35 MOGA-II PB-15-002-021-001/501
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303364 31/03/2023 Maya Kaur 2615002WL013151 Maya Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562816 Maya Kaur ()
36 MOGA-II PB-15-002-021-001/510
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303366 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1171562838 Sarabjit Kaur ()
37 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303369 31/03/2023 Nasib Kaur 2615002WL013151 Nasib Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1171562829 Nasib Kaur ()
38 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303371 31/03/2023 Nasib Kaur 2615002WL013151 Nasib Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1171562828 Nasib Kaur ()
39 MOGA-II PB-15-002-021-001/94
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303398 31/03/2023 MAYA KAUR 2615002WL013151 MAYA KAUR 00354 PUNB0190500 282 282 Processed 03/05/2023 1171562847 MAYA KAUR ()
SubTotal 33558 33558
40 MOGA-II PB-15-002-021-001/466
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303355 31/03/2023 Tahil Singh 2615002WL013151 Tahil Singh 00415 SBIN0000681 1410 1410 Processed 03/05/2023 1171562826 MR TEHAL SINGH ()
41 MOGA-II PB-15-002-021-001/466
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303356 31/03/2023 Tahil Singh 2615002WL013151 Tahil Singh 00415 SBIN0000681 564 564 Processed 03/05/2023 1171562827 MR TEHAL SINGH ()
SubTotal 1974 1974
Total 35532 35532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_310323FTO_122646 Punjab National Bank PUNB0190500 GHALKALAN 33558
2 MOGA-II PB2615002_310323FTO_122646 State Bank of India SBIN0000681 MOGA 1974

Download In Excel