Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823APB_FTO_47527
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-15-003-066-001/317
(SUKHANAND KHURD) 		2615003000NRG24250820230168494 25/08/2023 Kulwant Kaur 2615003WL006159 Kulwant Kaur 00078 CNRB0005905 1045 1045 Processed 02/09/2023 5079388067 KULWANT KAUR CANARA BANK(508532)
SubTotal 1045 1045
2 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24250820230168465 25/08/2023 MANJIT KAUR 2615003WL006159 MANJIT KAUR 00415 SBIN0001634 1254 1254 Processed 02/09/2023 5079388066 MANJEET KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-066-001/172
(SUKHANAND KHURD) 		2615003000NRG24250820230168471 25/08/2023 CHAND SINGH 2615003WL006159 CHAND SINGH 00415 SBIN0001634 627 627 Processed 02/09/2023 5079388035 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1881 1881
4 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24250820230168456 25/08/2023 HARBANS KAUR 2615003WL006159 HARBANS KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388045 HARBANS KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-066-001/107
(SUKHANAND KHURD) 		2615003000NRG24250820230168458 25/08/2023 BALDAV KAUR 2615003WL006159 BALDAV KAUR 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388049 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-066-001/107
(SUKHANAND KHURD) 		2615003000NRG24250820230168457 25/08/2023 GURMAIL SINGH 2615003WL006159 GURMAIL SINGH 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388031 GURMEL SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-066-001/119
(SUKHANAND KHURD) 		2615003000NRG24250820230168459 25/08/2023 GURMEET 2615003WL006159 GURMEET 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388052 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-066-001/121
(SUKHANAND KHURD) 		2615003000NRG24250820230168460 25/08/2023 LAKHVIR SINGH 2615003WL006159 LAKHVIR SINGH 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388039 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24250820230168461 25/08/2023 KARNAIL KAUR 2615003WL006159 KARNAIL KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388029 KARNAIL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24250820230168462 25/08/2023 BHOORA SINGH 2615003WL006159 BHOORA SINGH 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388038 MR BHOORA SINGH STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-066-001/143
(SUKHANAND KHURD) 		2615003000NRG24250820230168463 25/08/2023 JASWINDER KAUR 2615003WL006159 JASWINDER KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388044 JASWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-066-001/147
(SUKHANAND KHURD) 		2615003000NRG24250820230168464 25/08/2023 Gurjit Kaur 2615003WL006159 Gurjit Kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388023 MS GURJIT KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24250820230168466 25/08/2023 GURMAIL SINGH 2615003WL006159 GURMAIL SINGH 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388021 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-066-001/16
(SUKHANAND KHURD) 		2615003000NRG24250820230168467 25/08/2023 GURMEET KAUR 2615003WL006159 GURMEET KAUR 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388048 GURMEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24250820230168468 25/08/2023 AMARJIT KAUR 2615003WL006159 AMARJIT KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388043 AMARJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-066-001/165
(SUKHANAND KHURD) 		2615003000NRG24250820230168469 25/08/2023 KULWINDER KAUR 2615003WL006159 KULWINDER KAUR 00415 SBIN0007520 209 209 Processed 02/09/2023 5079388027 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-066-001/167
(SUKHANAND KHURD) 		2615003000NRG24250820230168470 25/08/2023 JAGSIR KAUR 2615003WL006159 JAGSIR KAUR 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388054 JAGSEER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-066-001/179
(SUKHANAND KHURD) 		2615003000NRG24250820230168472 25/08/2023 DALIP KAUR 2615003WL006159 DALIP KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388050 PAPPU SINGH S/O BHAG AINGH PUNJAB NATIONAL BANK(508568)
19 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24250820230168473 25/08/2023 Sukhdev Kaur 2615003WL006159 Sukhdev Kaur 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388034 SUKHDEV KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-066-001/204
(SUKHANAND KHURD) 		2615003000NRG24250820230168474 25/08/2023 Kamaljeet Kaur 2615003WL006159 Kamaljeet Kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388055 KAMALJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-066-001/209
(SUKHANAND KHURD) 		2615003000NRG24250820230168475 25/08/2023 Sarabjit Kaur 2615003WL006159 Sarabjit Kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388059 SARABJIT KAUR HDFC BANK LTD(607152)
22 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24250820230168477 25/08/2023 JASWINDER KAUR 2615003WL006159 JASWINDER KAUR 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388024 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24250820230168476 25/08/2023 SULAKHAN SINGH 2615003WL006159 SULAKHAN SINGH 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388033 SULAKHAN SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-066-001/220
(SUKHANAND KHURD) 		2615003000NRG24250820230168478 25/08/2023 Jaswinder Kaur 2615003WL006159 Jaswinder Kaur 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388028 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24250820230168480 25/08/2023 gurmeet singh 2615003WL006159 gurmeet singh 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388064 GURMEET SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24250820230168479 25/08/2023 Jaswinder Kaur 2615003WL006159 Jaswinder Kaur 00415 SBIN0007520 209 209 Processed 02/09/2023 5079388053 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24250820230168481 25/08/2023 karnail singh 2615003WL006159 karnail singh 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388062 KARNAIL SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24250820230168482 25/08/2023 Gurmel Kaur 2615003WL006159 Gurmel Kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388025 GURMEL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-066-001/258
(SUKHANAND KHURD) 		2615003000NRG24250820230168484 25/08/2023 Harpal kaur 2615003WL006159 Harpal kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388022 HARPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24250820230168485 25/08/2023 amandeep kaur 2615003WL006159 amandeep kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388041 AMANDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24250820230168486 25/08/2023 gulwant kaur 2615003WL006159 gulwant kaur 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388042 GULWANT KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 BAGHAPURANA PB-15-003-066-001/27
(SUKHANAND KHURD) 		2615003000NRG24250820230168487 25/08/2023 Joginder Kaur 2615003WL006159 Joginder Kaur 00415 SBIN0007520 1254 1254 Rejected 02/09/2023 5079388037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24250820230168488 25/08/2023 chhinder kaur 2615003WL006159 chhinder kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388057 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-066-001/275
(SUKHANAND KHURD) 		2615003000NRG24250820230168489 25/08/2023 karamjit kaur 2615003WL006159 karamjit kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388036 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24250820230168490 25/08/2023 surjit kaur 2615003WL006159 surjit kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388058 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24250820230168491 25/08/2023 sarabjeet Kaur 2615003WL006159 sarabjeet Kaur 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388061 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24250820230168492 25/08/2023 Gurmit 2615003WL006159 Gurmit 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388047 GURMIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24250820230168493 25/08/2023 Gurpiar Singh 2615003WL006159 Gurpiar Singh 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388065 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24250820230168495 25/08/2023 Kiranjeet Kaur 2615003WL006159 Kiranjeet Kaur 00415 SBIN0007520 836 836 Processed 02/09/2023 5079388063 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
40 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24250820230168496 25/08/2023 Gurdeep Kaur 2615003WL006159 Gurdeep Kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388040 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24250820230168497 25/08/2023 Paramjit Kaur 2615003WL006159 Paramjit Kaur 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388030 PARAMJIT KAUR HDFC BANK LTD(607152)
42 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24250820230168498 25/08/2023 SUKHDAV KAUR 2615003WL006159 SUKHDAV KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388046 SUKHDEV KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24250820230168500 25/08/2023 jaswinder kaur 2615003WL006159 jaswinder kaur 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388060 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24250820230168501 25/08/2023 JASVIR KAUR 2615003WL006159 JASVIR KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388056 JASVEER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-066-001/62
(SUKHANAND KHURD) 		2615003000NRG24250820230168502 25/08/2023 SONI KAUR 2615003WL006159 SONI KAUR 00415 SBIN0007520 418 418 Processed 02/09/2023 5079388032 MRS SONI KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-066-001/68
(SUKHANAND KHURD) 		2615003000NRG24250820230168503 25/08/2023 ANGREJ KAUR 2615003WL006159 ANGREJ KAUR 00415 SBIN0007520 1045 1045 Processed 02/09/2023 5079388051 ANGREJ KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24250820230168504 25/08/2023 BALJIT KAUR 2615003WL006159 BALJIT KAUR 00415 SBIN0007520 1254 1254 Processed 02/09/2023 5079388026 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 46607 46607
Total 49533 49533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823APB_FTO_47527 Canara Bank CNRB0005905 BHAGHA PURANA 1045
2 BAGHAPURANA PB2615003_250823APB_FTO_47527 State Bank of India SBIN0001634 BAGHA PURANA 1881
3 BAGHAPURANA PB2615003_250823APB_FTO_47527 State Bank of India SBIN0007520 SUKHANAND 46607

Download In Excel