Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150523APB_FTO_10308
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-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG24150520230026549 15/05/2023 pinderjit kaur 2615003WL000965 pinderjit kaur 00048 BKID0006558 1818 1818 Processed 19/05/2023 1692103968 MRS PINDERJIT KAUR STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-061-001/168
(GOBINDGARH) 		2615003000NRG24150520230026552 15/05/2023 soma rani 2615003WL000965 soma rani 00048 BKID0006558 1515 1515 Processed 19/05/2023 1692103969 SOMA RANI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
3 BAGHAPURANA PB-15-003-027-001/211
(SAMADH BHAI) 		2615003000NRG24150520230026513 15/05/2023 JAGTAR SINGH 2615003WL000965 JAGTAR SINGH 00168 ICIC0000237 1515 1515 Rejected 19/05/2023 1692103982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAGHAPURANA PB-15-003-027-001/228
(SAMADH BHAI) 		2615003000NRG24150520230026515 15/05/2023 CHARN KAUR 2615003WL000965 CHARN KAUR 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692103988 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
5 BAGHAPURANA PB-15-003-027-001/304
(SAMADH BHAI) 		2615003000NRG24150520230026524 15/05/2023 SUKHJIT KAUR 2615003WL000965 SUKHJIT KAUR 00168 ICIC0000237 1212 1212 Processed 19/05/2023 1692103937 SUKHJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/344
(SAMADH BHAI) 		2615003000NRG24150520230026529 15/05/2023 ROOP SINGH 2615003WL000965 ROOP SINGH 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692103989 MR ROOP SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG24150520230026540 15/05/2023 SUKHDEV SINGH 2615003WL000965 SUKHDEV SINGH 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692103983 SUKHDEV SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-027-001/73
(SAMADH BHAI) 		2615003000NRG24150520230026541 15/05/2023 CHARN SINGH 2615003WL000965 CHARN SINGH 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692103987 CHARAN SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-027-001/89
(SAMADH BHAI) 		2615003000NRG24150520230026546 15/05/2023 MANDER SINGH 2615003WL000965 MANDER SINGH 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692103986 Mander Singh PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
10 BAGHAPURANA PB-15-003-027-001/42
(SAMADH BHAI) 		2615003000NRG24150520230026530 15/05/2023 PARMJIT KAUR 2615003WL000965 PARMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 19/05/2023 1692103984 PARMJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-027-001/466
(SAMADH BHAI) 		2615003000NRG24150520230026533 15/05/2023 MANJIT KAUR 2615003WL000965 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 19/05/2023 1692103985 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
12 BAGHAPURANA PB-15-003-027-001/272
(SAMADH BHAI) 		2615003000NRG24150520230026519 15/05/2023 GINDER KAUR 2615003WL000965 GINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692103973 GINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-061-001/26
(GOBINDGARH) 		2615003000NRG24150520230026558 15/05/2023 manjeet kaur 2615003WL000965 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692103974 MANJEET KAUR W/O PAPPA SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-061-001/8
(GOBINDGARH) 		2615003000NRG24150520230026567 15/05/2023 Baljeet Kaur 2615003WL000965 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692103972 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
15 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG24150520230026545 15/05/2023 Sukhdarshan singh 2615003WL000965 Sukhdarshan singh 00354 PUNB0730800 1818 1818 Processed 19/05/2023 1692103970 SUKHDARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG24150520230026548 15/05/2023 satveer kaur 2615003WL000965 satveer kaur 00354 PUNB0730800 1818 1818 Processed 19/05/2023 1692103971 SATVEER KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
17 BAGHAPURANA PB-15-003-061-001/72
(GOBINDGARH) 		2615003000NRG24150520230026565 15/05/2023 Manpreet kaur 2615003WL000965 Manpreet kaur 00415 SBIN0001736 909 909 Processed 19/05/2023 1692103947 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
18 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24150520230026516 15/05/2023 MANJIT KAUR 2615003WL000965 MANJIT KAUR 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-027-001/254
(SAMADH BHAI) 		2615003000NRG24150520230026517 15/05/2023 PAPI KAUR 2615003WL000965 PAPI KAUR 00415 SBIN0002472 1818 1818 Rejected 19/05/2023 1692103950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGHAPURANA PB-15-003-027-001/264
(SAMADH BHAI) 		2615003000NRG24150520230026518 15/05/2023 MUKHTIAR KAUR 2615003WL000965 MUKHTIAR KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103955 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24150520230026520 15/05/2023 JASVEER KAUR 2615003WL000965 JASVEER KAUR 00415 SBIN0002472 1818 1818 Rejected 19/05/2023 1692103956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BAGHAPURANA PB-15-003-027-001/288
(SAMADH BHAI) 		2615003000NRG24150520230026522 15/05/2023 HARBANS KAUR 2615003WL000965 HARBANS KAUR 00415 SBIN0002472 303 303 Processed 19/05/2023 1692103944 HARBANS KAUR W/O SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-027-001/288
(SAMADH BHAI) 		2615003000NRG24150520230026521 15/05/2023 SUKHDAV SINGH 2615003WL000965 SUKHDAV SINGH 00415 SBIN0002472 1212 1212 Processed 19/05/2023 1692103941 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-027-001/290
(SAMADH BHAI) 		2615003000NRG24150520230026523 15/05/2023 JASWINDER KAUR 2615003WL000965 JASWINDER KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103957 JASWINDER KAUR HDFC BANK LTD(607152)
25 BAGHAPURANA PB-15-003-027-001/307
(SAMADH BHAI) 		2615003000NRG24150520230026525 15/05/2023 ANGREJ SINGH 2615003WL000965 ANGREJ SINGH 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103945 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG24150520230026526 15/05/2023 BALBIR SING 2615003WL000965 BALBIR SING 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103942 MR BALVEER SINGH STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/313
(SAMADH BHAI) 		2615003000NRG24150520230026527 15/05/2023 HARVINDER KAUR 2615003WL000965 HARVINDER KAUR 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103951 HARWINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-027-001/325
(SAMADH BHAI) 		2615003000NRG24150520230026528 15/05/2023 JASWINDER KAUR 2615003WL000965 JASWINDER KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103981 JASWINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/431
(SAMADH BHAI) 		2615003000NRG24150520230026531 15/05/2023 Dalip kaur 2615003WL000965 Dalip kaur 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103943 MRS DALIP KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-027-001/446
(SAMADH BHAI) 		2615003000NRG24150520230026532 15/05/2023 GALA SINGH 2615003WL000965 GALA SINGH 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103938 MR MELA SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/472
(SAMADH BHAI) 		2615003000NRG24150520230026534 15/05/2023 MANJeeT KAUR 2615003WL000965 MANJeeT KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103958 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG24150520230026536 15/05/2023 jasvir kaur 2615003WL000965 jasvir kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103978 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG24150520230026535 15/05/2023 RESHAM SINGH 2615003WL000965 RESHAM SINGH 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103946 MR RESHAM SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/576
(SAMADH BHAI) 		2615003000NRG24150520230026537 15/05/2023 jaspreet 2615003WL000965 jaspreet 00415 SBIN0002472 1212 1212 Processed 19/05/2023 1692103954 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-027-001/590
(SAMADH BHAI) 		2615003000NRG24150520230026538 15/05/2023 GURMAIL KAUR 2615003WL000965 GURMAIL KAUR 00415 SBIN0002472 909 909 Processed 19/05/2023 1692103949 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-027-001/666
(SAMADH BHAI) 		2615003000NRG24150520230026539 15/05/2023 LAKHVIR SINGH 2615003WL000965 LAKHVIR SINGH 00415 SBIN0002472 303 303 Processed 19/05/2023 1692103979 LAKHVEER SINGH AND LOVEDEEP SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-027-001/753
(SAMADH BHAI) 		2615003000NRG24150520230026542 15/05/2023 KINDER 2615003WL000965 KINDER 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103960 MRS KINDER KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-027-001/756
(SAMADH BHAI) 		2615003000NRG24150520230026543 15/05/2023 Manjeet Kaur 2615003WL000965 Manjeet Kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103952 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG24150520230026544 15/05/2023 Chhinder singh 2615003WL000965 Chhinder singh 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103959 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG24150520230026550 15/05/2023 Balvir Singh 2615003WL000965 Balvir Singh 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103948 BALVIR SINGH SO SAGHAR SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG24150520230026551 15/05/2023 Bhajan Kaur 2615003WL000965 Bhajan Kaur 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103967 BHAJAN KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-061-001/20
(GOBINDGARH) 		2615003000NRG24150520230026554 15/05/2023 PARAMJIT KAUR 2615003WL000965 PARAMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103976 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG24150520230026555 15/05/2023 Sukhdeep Kaur 2615003WL000965 Sukhdeep Kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103975 MRS SUKHDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-061-001/24
(GOBINDGARH) 		2615003000NRG24150520230026556 15/05/2023 Manpreet kaur 2615003WL000965 Manpreet kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103980 MANPREET KAUR HDFC BANK LTD(607152)
45 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG24150520230026557 15/05/2023 Bhajan kaur 2615003WL000965 Bhajan kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103965 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-061-001/32
(GOBINDGARH) 		2615003000NRG24150520230026559 15/05/2023 sukhpreet kaur 2615003WL000965 sukhpreet kaur 00415 SBIN0002472 606 606 Processed 19/05/2023 1692103977 SUKHPREET KAUR HDFC BANK LTD(607152)
47 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG24150520230026560 15/05/2023 KULWINDER KAUR 2615003WL000965 KULWINDER KAUR 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103966 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG24150520230026561 15/05/2023 manjit kaur 2615003WL000965 manjit kaur 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103953 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG24150520230026562 15/05/2023 veerpal kaur 2615003WL000965 veerpal kaur 00415 SBIN0002472 909 909 Processed 19/05/2023 1692103939 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-061-001/57
(GOBINDGARH) 		2615003000NRG24150520230026563 15/05/2023 amarjeet kaur 2615003WL000965 amarjeet kaur 00415 SBIN0002472 1515 1515 Processed 19/05/2023 1692103964 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-061-001/60
(GOBINDGARH) 		2615003000NRG24150520230026564 15/05/2023 vasant kaur 2615003WL000965 vasant kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103940 MRS VASANT KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-061-001/76
(GOBINDGARH) 		2615003000NRG24150520230026566 15/05/2023 Sarbjeet kaur 2615003WL000965 Sarbjeet kaur 00415 SBIN0002472 1818 1818 Processed 19/05/2023 1692103961 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-061-001/83
(GOBINDGARH) 		2615003000NRG24150520230026568 15/05/2023 Kiran kaur 2615003WL000965 Kiran kaur 00415 SBIN0002472 606 606 Processed 19/05/2023 1692103963 MS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
Total 83022 83022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150523APB_FTO_10308 Bank of India BKID0006558 BAGHAPURANA 3333
2 BAGHAPURANA PB2615003_150523APB_FTO_10308 ICICI BANK ICIC0000237 MOGA  11817
3 BAGHAPURANA PB2615003_150523APB_FTO_10308 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636
4 BAGHAPURANA PB2615003_150523APB_FTO_10308 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5151
5 BAGHAPURANA PB2615003_150523APB_FTO_10308 Punjab National Bank PUNB0730800 MANUKE 3636
6 BAGHAPURANA PB2615003_150523APB_FTO_10308 State Bank of India SBIN0001736 FARIDKOT 909
7 BAGHAPURANA PB2615003_150523APB_FTO_10308 State Bank of India SBIN0002472 SAMADH BHAI 54540

Download In Excel