Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_240423APB_FTO_4782
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-15-003-033-001/262
(SMALSAR)
2615003000NRG24240420230004957 24/04/2023 DARSHAN SINGH 2615003WL000234 DARSHAN SINGH 00048 BKID0006543 303 303 Processed 17/05/2023 1638418156 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 BAGHAPURANA PB-15-003-033-001/550
(SMALSAR)
2615003000NRG24240420230004958 24/04/2023 BALVEER SINGH 2615003WL000234 BALVEER SINGH 00048 BKID0006543 1515 1515 Processed 17/05/2023 1638418157 BALVEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/857
(SMALSAR)
2615003000NRG24240420230004961 24/04/2023 NEK SINGH 2615003WL000234 NEK SINGH 00048 BKID0006543 1212 1212 Processed 17/05/2023 1638418154 HARNEK SINGH S/O PAKHAR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/890
(SMALSAR)
2615003000NRG24240420230004962 24/04/2023 MALKIAT SINGH 2615003WL000234 MALKIAT SINGH 00048 BKID0006543 606 606 Processed 17/05/2023 1638418155 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-022-001/193
(SAHOKE)
2615003000NRG24240420230004952 24/04/2023 SUKHMANDER SINGH 2615003WL000234 SUKHMANDER SINGH 00349 PSIB0000035 1212 1212 Processed 17/05/2023 1638418150 SUKHMANDER SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-033-001/1034
(SMALSAR)
2615003000NRG24240420230004954 24/04/2023 darshan singh 2615003WL000234 darshan singh 00349 PSIB0000035 1515 1515 Processed 17/05/2023 1638418149 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
7 BAGHAPURANA PB-15-003-033-001/831
(SMALSAR)
2615003000NRG24240420230004960 24/04/2023 SANDEEP SINGH 2615003WL000234 SANDEEP SINGH 00354 PUNB0730400 1212 1212 Processed 17/05/2023 1638418146 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR)
2615003000NRG24240420230004963 24/04/2023 Jangir singh 2615003WL000234 Jangir singh 00354 PUNB0730400 1212 1212 Processed 17/05/2023 1638418147 JANGIR SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN)
2615003000NRG24240420230004965 24/04/2023 CHAMKOUR SINGH 2615003WL000234 CHAMKOUR SINGH 00354 PUNB0730400 909 909 Processed 17/05/2023 1638418148 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
10 BAGHAPURANA PB-15-003-033-001/252
(SMALSAR)
2615003000NRG24240420230004956 24/04/2023 DARSHAN SINGH 2615003WL000234 DARSHAN SINGH 00415 SBIN0016146 1515 1515 Processed 17/05/2023 1638418152 DARSHAN SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-047-001/263
(SEKHA KALAN)
2615003000NRG24240420230004964 24/04/2023 BINDEER SINGH 2615003WL000234 BINDEER SINGH 00415 SBIN0016146 1212 1212 Processed 17/05/2023 1638418151 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 BAGHAPURANA PB-15-003-022-001/327
(SAHOKE)
2615003000NRG24240420230004953 24/04/2023 PRITAM SINGH 2615003WL000234 PRITAM SINGH 00415 SBIN0050174 1515 1515 Processed 17/05/2023 1638418153 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_240423APB_FTO_4782 Bank of India BKID0006543 RODE 3636
2 BAGHAPURANA PB2615003_240423APB_FTO_4782 Punjab & Sind Bank PSIB0000035 Smalsar 2727
3 BAGHAPURANA PB2615003_240423APB_FTO_4782 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3333
4 BAGHAPURANA PB2615003_240423APB_FTO_4782 State Bank of India SBIN0016146 SEKHA KALAN 2727
5 BAGHAPURANA PB2615003_240423APB_FTO_4782 State Bank of India SBIN0050174 BARGARI 1515

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