Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_261223APB_FTO_80089
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-15-003-033-001/321
(SMALSAR) 		2615003000NRG24261220230274560 26/12/2023 MANJIT KAUR 2615003WL010779 MANJIT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948024 MANJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG24261220230274561 26/12/2023 KULWANT KAUR 2615003WL010779 KULWANT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948023 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/387
(SMALSAR) 		2615003000NRG24261220230274562 26/12/2023 MANJIT KAUR 2615003WL010779 MANJIT KAUR 00048 BKID0006543 1212 1212 Processed 09/03/2024 1556948022 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-033-001/391
(SMALSAR) 		2615003000NRG24261220230274563 26/12/2023 HARPAL KAUR 2615003WL010779 HARPAL KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948021 HARPAL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/518
(SMALSAR) 		2615003000NRG24261220230274564 26/12/2023 KARMJIT KAUR 2615003WL010779 KARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948020 KARMAJEET KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-033-001/618
(SMALSAR) 		2615003000NRG24261220230274566 26/12/2023 ANGURI 2615003WL010779 ANGURI 00048 BKID0006543 1212 1212 Processed 09/03/2024 1556948017 ANGURI W/O DALIP SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/627
(SMALSAR) 		2615003000NRG24261220230274567 26/12/2023 SUKHJINDER KAUR 2615003WL010779 SUKHJINDER KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556948014 SUKHJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG24261220230274568 26/12/2023 KULDEEP KAUR 2615003WL010779 KULDEEP KAUR 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948018 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/630
(SMALSAR) 		2615003000NRG24261220230274569 26/12/2023 SOMA 2615003WL010779 SOMA 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948019 SOMA W/O SUKHDEV SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-033-001/637
(SMALSAR) 		2615003000NRG24261220230274570 26/12/2023 MANJEET KAUR 2615003WL010779 MANJEET KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556948016 MANJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG24261220230274572 26/12/2023 AMARJIT KAUR 2615003WL010779 AMARJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556948028 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-033-001/844
(SMALSAR) 		2615003000NRG24261220230274573 26/12/2023 MANJIT KAUR 2615003WL010779 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556948027 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-033-001/892
(SMALSAR) 		2615003000NRG24261220230274574 26/12/2023 VEERPAL KAUR 2615003WL010779 VEERPAL KAUR 00048 BKID0006543 909 909 Processed 09/03/2024 1556948015 VEERPAL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/910
(SMALSAR) 		2615003000NRG24261220230274575 26/12/2023 bikkar singh 2615003WL010779 bikkar singh 00048 BKID0006543 1515 1515 Processed 09/03/2024 1556948025 BIKKAR SINGH S/O KURHHA SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/914
(SMALSAR) 		2615003000NRG24261220230274576 26/12/2023 karmjit kaur 2615003WL010779 karmjit kaur 00048 BKID0006543 1818 1818 Processed 09/03/2024 1556948026 KARAMJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-033-001/937
(SMALSAR) 		2615003000NRG24261220230274577 26/12/2023 MANJIT KAUR 2615003WL010779 MANJIT KAUR 00048 BKID0006543 303 303 Processed 09/03/2024 1556948013 MANJIT KAUR W/O MAGHI SINGH BANK OF INDIA(508505)
SubTotal 23331 23331
17 BAGHAPURANA PB-15-003-034-001/208
(KALEKE) 		2615003000NRG24261220230274547 26/12/2023 GURCHARN SINGH 2615003WL010776 GURCHARN SINGH 00089 CBIN0285057 1515 1515 Processed 09/03/2024 1556948005 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
18 BAGHAPURANA PB-15-003-034-001/468
(KALEKE) 		2615003000NRG24261220230274548 26/12/2023 jeet singh 2615003WL010776 jeet singh 00089 CBIN0285057 1515 1515 Processed 10/03/2024 1556948008 JEET SINGH S/O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3030 3030
19 BAGHAPURANA PB-15-003-033-001/789
(SMALSAR) 		2615003000NRG24261220230274571 26/12/2023 Baldav Singh 2615003WL010779 Baldav Singh 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1556947996 BALDEV SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG24261220230274580 26/12/2023 KARMJIT KAUR 2615003WL010779 KARMJIT KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1556947998 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-033-001/973
(SMALSAR) 		2615003000NRG24261220230274581 26/12/2023 KULDEEP KAUR 2615003WL010779 KULDEEP KAUR 00349 PSIB0000035 303 303 Processed 09/03/2024 1556947997 KULDEEP KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-033-001/982
(SMALSAR) 		2615003000NRG24261220230274582 26/12/2023 AMRJIT KAUR 2615003WL010779 AMRJIT KAUR 00349 PSIB0000035 909 909 Processed 09/03/2024 1556947999 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
23 BAGHAPURANA PB-15-003-022-001/266
(SAHOKE) 		2615003000NRG24261220230274625 26/12/2023 JASMEL SINGH 2615003WL010781 JASMEL SINGH 00349 PSIB0021070 1212 1212 Processed 09/03/2024 1556948001 JASMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHAPURANA PB-15-003-022-001/295
(SAHOKE) 		2615003000NRG24261220230274626 26/12/2023 GURKARAM SINGH 2615003WL010781 GURKARAM SINGH 00349 PSIB0021070 909 909 Processed 09/03/2024 1556948002 GURKARAM SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-022-001/3
(SAHOKE) 		2615003000NRG24261220230274627 26/12/2023 SHINDA SINGH 2615003WL010781 SHINDA SINGH 00349 PSIB0021070 606 606 Processed 09/03/2024 1556948000 CHHINDA SINGH S/O NAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
26 BAGHAPURANA PB-15-003-033-001/944
(SMALSAR) 		2615003000NRG24261220230274579 26/12/2023 PARAMJIT KAUR 2615003WL010779 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556948011 PARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 BAGHAPURANA PB-15-003-017-001/566
(GHOLIAN KALAN) 		2615003000NRG24261220230274549 26/12/2023 Beant Singh 2615003WL010777 Beant Singh 00354 PUNB0138300 1818 1818 Processed 09/03/2024 1556948003 BEANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 BAGHAPURANA PB-15-003-022-001/5
(SAHOKE) 		2615003000NRG24261220230274628 26/12/2023 Jasveer Singh 2615003WL010781 Jasveer Singh 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1556948010 JASVIR SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-022-001/79
(SAHOKE) 		2615003000NRG24261220230274629 26/12/2023 DAVINDER SINGH 2615003WL010781 DAVINDER SINGH 00354 PUNB0730400 909 909 Processed 09/03/2024 1556948012 DAVINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
30 BAGHAPURANA PB-15-003-033-001/939
(SMALSAR) 		2615003000NRG24261220230274578 26/12/2023 GURJIT KAUR 2615003WL010779 GURJIT KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1556948009 SATPAL SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
31 BAGHAPURANA PB-15-003-033-001/1004
(SMALSAR) 		2615003000NRG24261220230274557 26/12/2023 RANJIT 2615003WL010779 RANJIT 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1556948007 MR RANJIT STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-033-001/1079
(SMALSAR) 		2615003000NRG24261220230274558 26/12/2023 Jaswinder kaur 2615003WL010779 Jaswinder kaur 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1556948006 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
33 BAGHAPURANA PB-15-003-033-001/538
(SMALSAR) 		2615003000NRG24261220230274565 26/12/2023 SUKHEET KAUR 2615003WL010779 SUKHEET KAUR 00462 UCBA0002306 909 909 Processed 10/03/2024 1556948004 SUKHJEET KAUR UCO BANK(607066)
SubTotal 909 909
Total 43935 43935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_261223APB_FTO_80089 Bank of India BKID0006543 RODE 23331
2 BAGHAPURANA PB2615003_261223APB_FTO_80089 Central Bank Of India CBIN0285057 Kaleke 3030
3 BAGHAPURANA PB2615003_261223APB_FTO_80089 Punjab & Sind Bank PSIB0000035 Smalsar 3939
4 BAGHAPURANA PB2615003_261223APB_FTO_80089 Punjab & Sind Bank PSIB0021070 MALL KE 2727
5 BAGHAPURANA PB2615003_261223APB_FTO_80089 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
6 BAGHAPURANA PB2615003_261223APB_FTO_80089 Punjab National Bank PUNB0138300 VAIROKE 1818
7 BAGHAPURANA PB2615003_261223APB_FTO_80089 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3030
8 BAGHAPURANA PB2615003_261223APB_FTO_80089 State Bank of India SBIN0016146 SEKHA KALAN 3636
9 BAGHAPURANA PB2615003_261223APB_FTO_80089 UCO Bank UCBA0002306 BAGHA PURANA 909

Download In Excel