Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220823APB_FTO_46394
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-15-003-033-001/285
(SMALSAR) 		2615003000NRG24220820230165994 22/08/2023 SINDER SINGH 2615003WL006022 SINDER SINGH 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911461323 CHHINDER SINGH S/O KHUSIA SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-033-001/890
(SMALSAR) 		2615003000NRG24220820230165997 22/08/2023 MALKIAT SINGH 2615003WL006022 MALKIAT SINGH 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911461324 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 BAGHAPURANA PB-15-003-054-001/301
(KOTLA RAIKA) 		2615003000NRG24220820230166143 22/08/2023 Tirath Singh 2615003WL006026 Tirath Singh 00048 BKID0006558 1818 1818 Processed 28/08/2023 4911461349 TEERTH SINGH SO TARA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-054-001/167
(KOTLA RAIKA) 		2615003000NRG24220820230166138 22/08/2023 CHAMKAUR SINGH 2615003WL006026 CHAMKAUR SINGH 00078 CNRB0002114 1212 1212 Processed 28/08/2023 4911461329 CHAMKAUR SINGH S O UTTAM SINGH CANARA BANK(508532)
SubTotal 1212 1212
5 BAGHAPURANA PB-15-003-027-001/134
(SAMADH BHAI) 		2615003000NRG24220820230166167 22/08/2023 DOGAR KHAN 2615003WL006028 DOGAR KHAN 00168 ICIC0000237 1515 1515 Processed 28/08/2023 4911461311 DOGAR KHAN ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/141
(SAMADH BHAI) 		2615003000NRG24220820230166169 22/08/2023 MANJIT KAUR 2615003WL006028 MANJIT KAUR 00168 ICIC0000237 1515 1515 Processed 28/08/2023 4911461312 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
7 BAGHAPURANA PB-15-003-027-001/136
(SAMADH BHAI) 		2615003000NRG24220820230166168 22/08/2023 HARPREET KAUR 2615003WL006028 HARPREET KAUR 00168 ICIC0000538 1212 1212 Processed 29/08/2023 4911461313 Harpreet Kaur PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-027-001/561
(SAMADH BHAI) 		2615003000NRG24220820230166172 22/08/2023 GURMAIL KAUR 2615003WL006028 GURMAIL KAUR 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911461314 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-054-001/9
(KOTLA RAIKA) 		2615003000NRG24220820230166150 22/08/2023 Janta Singh 2615003WL006026 Janta Singh 00168 ICIC0000538 1818 1818 Processed 28/08/2023 4911461315 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
10 BAGHAPURANA PB-15-003-011-001/86
(SMALSAR KHURD) 		2615003000NRG24220820230165979 22/08/2023 MANDER SINGH 2615003WL006022 MANDER SINGH 00349 PSIB0000035 1515 1515 Processed 28/08/2023 4911461305 MANDER SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24220820230165984 22/08/2023 bikkar singh 2615003WL006022 bikkar singh 00349 PSIB0000035 1818 1818 Processed 29/08/2023 4911461308 BIKKAR SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-033-001/1009
(SMALSAR) 		2615003000NRG24220820230165985 22/08/2023 Baldev Singh 2615003WL006022 Baldev Singh 00349 PSIB0000035 1515 1515 Processed 29/08/2023 4911461307 BALDEV SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-033-001/1034
(SMALSAR) 		2615003000NRG24220820230165986 22/08/2023 darshan singh 2615003WL006022 darshan singh 00349 PSIB0000035 1212 1212 Processed 29/08/2023 4911461306 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
14 BAGHAPURANA PB-15-003-031-001/138
(PANJ GRAIN KHURD) 		2615003000NRG24220820230165980 22/08/2023 JAGSIR SINGH 2615003WL006022 JAGSIR SINGH 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4911461316 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
15 BAGHAPURANA PB-15-003-031-001/560
(PANJ GRAIN KHURD) 		2615003000NRG24220820230165983 22/08/2023 iqbal singh 2615003WL006022 iqbal singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461353 IQBAL SINGH SO KAUR SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-054-001/111
(KOTLA RAIKA) 		2615003000NRG24220820230166133 22/08/2023 MASSA SINGH 2615003WL006026 MASSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461357 MASSA SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-054-001/268
(KOTLA RAIKA) 		2615003000NRG24220820230166140 22/08/2023 sadhu singh 2615003WL006026 sadhu singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911461358 SADHU SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-054-001/289
(KOTLA RAIKA) 		2615003000NRG24220820230166141 22/08/2023 Parkash Singh 2615003WL006026 Parkash Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911461360 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
19 BAGHAPURANA PB-15-003-054-001/299
(KOTLA RAIKA) 		2615003000NRG24220820230166142 22/08/2023 Jagroop Singh 2615003WL006026 Jagroop Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911461359 JAGROOP SINGH SO RAJ SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-054-001/5
(KOTLA RAIKA) 		2615003000NRG24220820230166147 22/08/2023 Kewal Singh 2615003WL006026 Kewal Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911461356 KEWAL SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-054-001/91
(KOTLA RAIKA) 		2615003000NRG24220820230166151 22/08/2023 NIRMAL SINGH 2615003WL006026 NIRMAL SINGH 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4911461331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
22 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG24220820230165981 22/08/2023 CHAND SINGH 2615003WL006022 CHAND SINGH 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4911461310 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
23 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG24220820230165989 22/08/2023 Manjit kaur 2615003WL006022 Manjit kaur 00354 PUNB0730400 1818 1818 Processed 28/08/2023 4911461347 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG24220820230165998 22/08/2023 Jangir singh 2615003WL006022 Jangir singh 00354 PUNB0730400 1515 1515 Processed 28/08/2023 4911461351 JANGIR SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-047-001/190
(SEKHA KALAN) 		2615003000NRG24220820230165999 22/08/2023 RAANI 2615003WL006022 RAANI 00354 PUNB0730400 1212 1212 Processed 28/08/2023 4911461355 RANI KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN) 		2615003000NRG24220820230166001 22/08/2023 CHAMKOUR SINGH 2615003WL006022 CHAMKOUR SINGH 00354 PUNB0730400 1818 1818 Processed 28/08/2023 4911461342 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
27 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG24220820230165982 22/08/2023 Darshan Singh 2615003WL006022 Darshan Singh 00415 SBIN0001634 909 909 Processed 28/08/2023 4911461317 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
28 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG24220820230166163 22/08/2023 DARSHAN SINGH 2615003WL006028 DARSHAN SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461344 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-027-001/109
(SAMADH BHAI) 		2615003000NRG24220820230166164 22/08/2023 GURCHARAN SINGH 2615003WL006028 GURCHARAN SINGH 00415 SBIN0002472 909 909 Processed 28/08/2023 4911461340 Gurcharan Singh FINO PAYMENTS BANK LTD(608001)
30 BAGHAPURANA PB-15-003-027-001/507
(SAMADH BHAI) 		2615003000NRG24220820230166171 22/08/2023 KULDIP KAUR 2615003WL006028 KULDIP KAUR 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/566
(SAMADH BHAI) 		2615003000NRG24220820230166173 22/08/2023 MANDER SINGH 2615003WL006028 MANDER SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461322 MANDER SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-027-001/572
(SAMADH BHAI) 		2615003000NRG24220820230166174 22/08/2023 DARSHAN SINGH 2615003WL006028 DARSHAN SINGH 00415 SBIN0002472 909 909 Processed 28/08/2023 4911461318 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-027-001/754
(SAMADH BHAI) 		2615003000NRG24220820230166175 22/08/2023 bhajan kaur 2615003WL006028 bhajan kaur 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461352 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/757
(SAMADH BHAI) 		2615003000NRG24220820230166176 22/08/2023 Charan Kaur 2615003WL006028 Charan Kaur 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461350 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-027-001/872
(SAMADH BHAI) 		2615003000NRG24220820230166177 22/08/2023 Makhan Singh 2615003WL006028 Makhan Singh 00415 SBIN0002472 1212 1212 Processed 28/08/2023 4911461319 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-027-001/893
(SAMADH BHAI) 		2615003000NRG24220820230166178 22/08/2023 DARSHAN SINGH 2615003WL006028 DARSHAN SINGH 00415 SBIN0002472 1212 1212 Processed 28/08/2023 4911461345 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-054-001/112
(KOTLA RAIKA) 		2615003000NRG24220820230166134 22/08/2023 Gurdeep Singh 2615003WL006026 Gurdeep Singh 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911461321 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-054-001/132
(KOTLA RAIKA) 		2615003000NRG24220820230166135 22/08/2023 JAGROUP SINGH 2615003WL006026 JAGROUP SINGH 00415 SBIN0002472 1212 1212 Processed 28/08/2023 4911461325 JAGROOP SINGH HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-054-001/16
(KOTLA RAIKA) 		2615003000NRG24220820230166137 22/08/2023 Binder Singh 2615003WL006026 Binder Singh 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461335 BINDER SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-054-001/233
(KOTLA RAIKA) 		2615003000NRG24220820230166139 22/08/2023 Balvir singh 2615003WL006026 Balvir singh 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911461343 MR BALVIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-054-001/32
(KOTLA RAIKA) 		2615003000NRG24220820230166144 22/08/2023 Ramji Singh 2615003WL006026 Ramji Singh 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461326 RAM JI SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-054-001/47
(KOTLA RAIKA) 		2615003000NRG24220820230166145 22/08/2023 Bakhtor Singh 2615003WL006026 Bakhtor Singh 00415 SBIN0002472 1212 1212 Processed 28/08/2023 4911461330 MR BAKHTOUR SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-054-001/48
(KOTLA RAIKA) 		2615003000NRG24220820230166146 22/08/2023 Nek Singh 2615003WL006026 Nek Singh 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461327 MR NEK SINGH STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-054-001/57
(KOTLA RAIKA) 		2615003000NRG24220820230166148 22/08/2023 Malkit Singh 2615003WL006026 Malkit Singh 00415 SBIN0002472 1212 1212 Processed 28/08/2023 4911461320 MALKIT SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-054-001/82
(KOTLA RAIKA) 		2615003000NRG24220820230166149 22/08/2023 Ravinder Singh 2615003WL006026 Ravinder Singh 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911461332 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-054-001/96
(KOTLA RAIKA) 		2615003000NRG24220820230166152 22/08/2023 SUKHMANDER SINGH 2615003WL006026 SUKHMANDER SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911461328 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-061-001/36
(GOBINDGARH) 		2615003000NRG24220820230166180 22/08/2023 KARAMJIT KAUR 2615003WL006028 KARAMJIT KAUR 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461338 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-061-001/9
(GOBINDGARH) 		2615003000NRG24220820230166181 22/08/2023 Manpreet Kaur 2615003WL006028 Manpreet Kaur 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911461336 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
49 BAGHAPURANA PB-15-003-033-001/1104
(SMALSAR) 		2615003000NRG24220820230165988 22/08/2023 Malkit singh 2615003WL006022 Malkit singh 00415 SBIN0016146 1818 1818 Processed 28/08/2023 4911461339 MR MALKIT SINGH STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-033-001/1294
(SMALSAR) 		2615003000NRG24220820230165990 22/08/2023 GURMEET SINGH 2615003WL006022 GURMEET SINGH 00415 SBIN0016146 1818 1818 Processed 28/08/2023 4911461348 MR GURMIT SINGH STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-033-001/328
(SMALSAR) 		2615003000NRG24220820230165995 22/08/2023 MAKHAN SINGH 2615003WL006022 MAKHAN SINGH 00415 SBIN0016146 1818 1818 Processed 28/08/2023 4911461333 MAKHAN SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG24220820230165996 22/08/2023 BALDEV SINGH 2615003WL006022 BALDEV SINGH 00415 SBIN0016146 1212 1212 Processed 28/08/2023 4911461337 BALDEV SINGH ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-047-001/263
(SEKHA KALAN) 		2615003000NRG24220820230166000 22/08/2023 BINDEER SINGH 2615003WL006022 BINDEER SINGH 00415 SBIN0016146 1515 1515 Processed 28/08/2023 4911461341 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
54 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG24220820230165991 22/08/2023 Harnek Singh 2615003WL006022 Harnek Singh 00415 SBIN0051408 909 909 Processed 28/08/2023 4911461346 MR HARNEK SINGH STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-033-001/1328
(SMALSAR) 		2615003000NRG24220820230165993 22/08/2023 Gurtej Singh 2615003WL006022 Gurtej Singh 00415 SBIN0051408 1818 1818 Processed 29/08/2023 4911461354 GURTEJ SINGH SO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
56 BAGHAPURANA PB-15-003-033-001/1062
(SMALSAR) 		2615003000NRG24220820230165987 22/08/2023 Raghuvir singh 2615003WL006022 Raghuvir singh 00462 UCBA0000051 1818 1818 Processed 28/08/2023 4911461309 RAGHUVIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 82719 82719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220823APB_FTO_46394 Bank of India BKID0006543 RODE 3333
2 BAGHAPURANA PB2615003_220823APB_FTO_46394 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_220823APB_FTO_46394 Canara Bank CNRB0002114 MARI MUSTAFFA 1212
4 BAGHAPURANA PB2615003_220823APB_FTO_46394 ICICI BANK ICIC0000237 MOGA  3030
5 BAGHAPURANA PB2615003_220823APB_FTO_46394 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4545
6 BAGHAPURANA PB2615003_220823APB_FTO_46394 Punjab & Sind Bank PSIB0000035 Smalsar 6060
7 BAGHAPURANA PB2615003_220823APB_FTO_46394 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1818
8 BAGHAPURANA PB2615003_220823APB_FTO_46394 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8787
9 BAGHAPURANA PB2615003_220823APB_FTO_46394 Punjab National Bank PUNB0007710 Kotkapura 1818
10 BAGHAPURANA PB2615003_220823APB_FTO_46394 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 6363
11 BAGHAPURANA PB2615003_220823APB_FTO_46394 State Bank of India SBIN0001634 BAGHA PURANA 909
12 BAGHAPURANA PB2615003_220823APB_FTO_46394 State Bank of India SBIN0002472 SAMADH BHAI 30300
13 BAGHAPURANA PB2615003_220823APB_FTO_46394 State Bank of India SBIN0016146 SEKHA KALAN 8181
14 BAGHAPURANA PB2615003_220823APB_FTO_46394 State Bank of India SBIN0051408 SAMALSAR 2727
15 BAGHAPURANA PB2615003_220823APB_FTO_46394 UCO Bank UCBA0000051 MOGA MAIN 1818

Download In Excel