Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:30:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_040823APB_FTO_40893
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 BAGHAPURANA PB-15-003-054-001/301
(KOTLA RAIKA) 		2615003000NRG24040820230152596 04/08/2023 Tirath Singh 2615003WL005278 Tirath Singh 00048 BKID0006558 1818 1818 Processed 12/08/2023 4525849209 TEERTH SINGH SO TARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-038-001/104
(BASTI GURUSAR) 		2615003000NRG24040820230152664 04/08/2023 KERNAIL SINGH 2615003WL005283 KERNAIL SINGH 00078 CNRB0002114 909 909 Processed 12/08/2023 4525849186 KARNAIL SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-038-001/238
(BASTI GURUSAR) 		2615003000NRG24040820230152665 04/08/2023 NASIB SINGH 2615003WL005283 NASIB SINGH 00078 CNRB0002114 909 909 Processed 12/08/2023 4525849187 NASIB SINGH S O BHAAG SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-038-001/6
(BASTI GURUSAR) 		2615003000NRG24040820230152666 04/08/2023 SURJIT SINGH 2615003WL005283 SURJIT SINGH 00078 CNRB0002114 909 909 Processed 12/08/2023 4525849188 SURJIT SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-054-001/167
(KOTLA RAIKA) 		2615003000NRG24040820230152593 04/08/2023 CHAMKAUR SINGH 2615003WL005278 CHAMKAUR SINGH 00078 CNRB0002114 1212 1212 Processed 12/08/2023 4525849189 CHAMKAUR SINGH S O UTTAM SINGH CANARA BANK(508532)
SubTotal 3939 3939
6 BAGHAPURANA PB-15-003-027-001/141
(SAMADH BHAI) 		2615003000NRG24040820230152609 04/08/2023 MANJIT KAUR 2615003WL005279 MANJIT KAUR 00168 ICIC0000237 1818 1818 Processed 12/08/2023 4525849177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 BAGHAPURANA PB-15-003-027-001/133
(SAMADH BHAI) 		2615003000NRG24040820230152607 04/08/2023 BUGHAR KHAN 2615003WL005279 BUGHAR KHAN 00168 ICIC0000538 1818 1818 Processed 12/08/2023 4525849176 MR BUGAR KHAN STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-027-001/136
(SAMADH BHAI) 		2615003000NRG24040820230152608 04/08/2023 HARPREET KAUR 2615003WL005279 HARPREET KAUR 00168 ICIC0000538 1818 1818 Processed 12/08/2023 4525849178 Harpreet Kaur PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-027-001/561
(SAMADH BHAI) 		2615003000NRG24040820230152612 04/08/2023 GURMAIL KAUR 2615003WL005279 GURMAIL KAUR 00168 ICIC0000538 1515 1515 Processed 12/08/2023 4525849179 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-054-001/36
(KOTLA RAIKA) 		2615003000NRG24040820230152598 04/08/2023 Raj Singh 2615003WL005278 Raj Singh 00168 ICIC0000538 1818 1818 Processed 12/08/2023 4525849180 RAJ SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-054-001/9
(KOTLA RAIKA) 		2615003000NRG24040820230152604 04/08/2023 Janta Singh 2615003WL005278 Janta Singh 00168 ICIC0000538 1818 1818 Processed 12/08/2023 4525849181 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
12 BAGHAPURANA PB-15-003-028-001/22
(THARAJ) 		2615003000NRG24040820230152582 04/08/2023 Surjit SIngh 2615003WL005277 Surjit SIngh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849201 SURJIT SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-028-001/254
(THARAJ) 		2615003000NRG24040820230152583 04/08/2023 Sewak Singh 2615003WL005277 Sewak Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849207 SEWAK SINGH S/O POORAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 BAGHAPURANA PB-15-003-028-001/269
(THARAJ) 		2615003000NRG24040820230152584 04/08/2023 sewak singh 2615003WL005277 sewak singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849202 SEWAK SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-028-001/27
(THARAJ) 		2615003000NRG24040820230152585 04/08/2023 Ajmer Singh 2615003WL005277 Ajmer Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849198 AJMER SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-028-001/270
(THARAJ) 		2615003000NRG24040820230152586 04/08/2023 ramndeep kaur 2615003WL005277 ramndeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849200 RAMNDEEP KAUR CO IQUBAL SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-028-001/273
(THARAJ) 		2615003000NRG24040820230152587 04/08/2023 Gurdial Singh 2615003WL005277 Gurdial Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849208 GURDIAL SINGH S/O BACHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 BAGHAPURANA PB-15-003-028-001/275
(THARAJ) 		2615003000NRG24040820230152588 04/08/2023 Jagroop Singh 2615003WL005277 Jagroop Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849199 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-054-001/111
(KOTLA RAIKA) 		2615003000NRG24040820230152589 04/08/2023 MASSA SINGH 2615003WL005278 MASSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849212 MASSA SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-054-001/171
(KOTLA RAIKA) 		2615003000NRG24040820230152594 04/08/2023 MAKAHN SINGH 2615003WL005278 MAKAHN SINGH 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525849206 MAKHAN SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-054-001/289
(KOTLA RAIKA) 		2615003000NRG24040820230152595 04/08/2023 Parkash Singh 2615003WL005278 Parkash Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525849204 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
22 BAGHAPURANA PB-15-003-054-001/36
(KOTLA RAIKA) 		2615003000NRG24040820230152599 04/08/2023 harpreet singh 2615003WL005278 harpreet singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849205 HARPREET SINGH SO RAJ SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-054-001/5
(KOTLA RAIKA) 		2615003000NRG24040820230152602 04/08/2023 Kewal Singh 2615003WL005278 Kewal Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849203 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 19695 19695
24 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG24040820230152605 04/08/2023 DARSHAN SINGH 2615003WL005279 DARSHAN SINGH 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849185 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-027-001/306
(SAMADH BHAI) 		2615003000NRG24040820230152610 04/08/2023 PARMJIT KAUR 2615003WL005279 PARMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849182 PARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-027-001/507
(SAMADH BHAI) 		2615003000NRG24040820230152611 04/08/2023 KULDIP KAUR 2615003WL005279 KULDIP KAUR 00415 SBIN0002472 1212 1212 Processed 12/08/2023 4525849195 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/725
(SAMADH BHAI) 		2615003000NRG24040820230152613 04/08/2023 SADHU SINGH 2615003WL005279 SADHU SINGH 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849190 SADHU SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-027-001/754
(SAMADH BHAI) 		2615003000NRG24040820230152614 04/08/2023 bhajan kaur 2615003WL005279 bhajan kaur 00415 SBIN0002472 1515 1515 Processed 12/08/2023 4525849192 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-027-001/893
(SAMADH BHAI) 		2615003000NRG24040820230152615 04/08/2023 DARSHAN SINGH 2615003WL005279 DARSHAN SINGH 00415 SBIN0002472 909 909 Processed 12/08/2023 4525849191 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-054-001/112
(KOTLA RAIKA) 		2615003000NRG24040820230152590 04/08/2023 Gurdeep Singh 2615003WL005278 Gurdeep Singh 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849211 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-054-001/132
(KOTLA RAIKA) 		2615003000NRG24040820230152591 04/08/2023 JAGROUP SINGH 2615003WL005278 JAGROUP SINGH 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849196 JAGROOP SINGH HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-054-001/16
(KOTLA RAIKA) 		2615003000NRG24040820230152592 04/08/2023 Binder Singh 2615003WL005278 Binder Singh 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849210 BINDER SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-054-001/32
(KOTLA RAIKA) 		2615003000NRG24040820230152597 04/08/2023 Ramji Singh 2615003WL005278 Ramji Singh 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849193 RAM JI SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-054-001/47
(KOTLA RAIKA) 		2615003000NRG24040820230152600 04/08/2023 Bakhtor Singh 2615003WL005278 Bakhtor Singh 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849197 MR BAKHTOUR SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-054-001/48
(KOTLA RAIKA) 		2615003000NRG24040820230152601 04/08/2023 Nek Singh 2615003WL005278 Nek Singh 00415 SBIN0002472 1818 1818 Processed 12/08/2023 4525849194 MR NEK SINGH STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-054-001/57
(KOTLA RAIKA) 		2615003000NRG24040820230152603 04/08/2023 Malkit Singh 2615003WL005278 Malkit Singh 00415 SBIN0002472 1212 1212 Processed 12/08/2023 4525849184 MALKIT SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-061-001/78
(GOBINDGARH) 		2615003000NRG24040820230152616 04/08/2023 Sarbjeet singh 2615003WL005279 Sarbjeet singh 00415 SBIN0002472 909 909 Processed 12/08/2023 4525849183 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
Total 58176 58176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_040823APB_FTO_40893 Bank of India BKID0006558 BAGHAPURANA 1818
2 BAGHAPURANA PB2615003_040823APB_FTO_40893 Canara Bank CNRB0002114 MARI MUSTAFFA 3939
3 BAGHAPURANA PB2615003_040823APB_FTO_40893 ICICI BANK ICIC0000237 MOGA  1818
4 BAGHAPURANA PB2615003_040823APB_FTO_40893 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8787
5 BAGHAPURANA PB2615003_040823APB_FTO_40893 Punjab Gramin Bank PUNB0PGB003 Dharmkot 14241
6 BAGHAPURANA PB2615003_040823APB_FTO_40893 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 BAGHAPURANA PB2615003_040823APB_FTO_40893 State Bank of India SBIN0002472 SAMADH BHAI 22119

Download In Excel