Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230823APB_FTO_46886
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) 		2615003000NRG24230820230167134 23/08/2023 Kulwant Kaur 2615003WL006085 Kulwant Kaur 00078 CNRB0005905 1515 1515 Processed 28/08/2023 4910314518 KULWANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-066-001/237
(SUKHANAND KHURD) 		2615003000NRG24230820230167122 23/08/2023 Karamjeet Kaur 2615003WL006085 Karamjeet Kaur 00114 UTIB0SMCB01 909 909 Processed 28/08/2023 4910314479 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24230820230167108 23/08/2023 MANJIT KAUR 2615003WL006085 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 28/08/2023 4910314517 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
4 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24230820230167100 23/08/2023 HARBANS KAUR 2615003WL006085 HARBANS KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314495 HARBANS KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-066-001/107
(SUKHANAND KHURD) 		2615003000NRG24230820230167101 23/08/2023 GURMAIL SINGH 2615003WL006085 GURMAIL SINGH 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314488 GURMEL SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-066-001/119
(SUKHANAND KHURD) 		2615003000NRG24230820230167102 23/08/2023 GURMEET 2615003WL006085 GURMEET 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314502 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-066-001/120
(SUKHANAND KHURD) 		2615003000NRG24230820230167103 23/08/2023 BALJINDER KAUR 2615003WL006085 BALJINDER KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314485 BALJINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24230820230167104 23/08/2023 KARNAIL KAUR 2615003WL006085 KARNAIL KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314490 KARNAIL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-066-001/143
(SUKHANAND KHURD) 		2615003000NRG24230820230167105 23/08/2023 JASWINDER KAUR 2615003WL006085 JASWINDER KAUR 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314494 JASWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-066-001/147
(SUKHANAND KHURD) 		2615003000NRG24230820230167106 23/08/2023 Gurjit Kaur 2615003WL006085 Gurjit Kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314511 MS GURJIT KAUR STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24230820230167109 23/08/2023 GURMAIL SINGH 2615003WL006085 GURMAIL SINGH 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314512 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-066-001/16
(SUKHANAND KHURD) 		2615003000NRG24230820230167110 23/08/2023 GURMEET KAUR 2615003WL006085 GURMEET KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314498 GURMEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24230820230167111 23/08/2023 AMARJIT KAUR 2615003WL006085 AMARJIT KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314493 AMARJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-066-001/167
(SUKHANAND KHURD) 		2615003000NRG24230820230167112 23/08/2023 JAGSIR KAUR 2615003WL006085 JAGSIR KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314503 JAGSEER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-066-001/179
(SUKHANAND KHURD) 		2615003000NRG24230820230167113 23/08/2023 DALIP KAUR 2615003WL006085 DALIP KAUR 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314499 PAPPU SINGH S/O BHAG AINGH PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24230820230167114 23/08/2023 Sukhdev Kaur 2615003WL006085 Sukhdev Kaur 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314482 SUKHDEV KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-066-001/204
(SUKHANAND KHURD) 		2615003000NRG24230820230167115 23/08/2023 Kamaljeet Kaur 2615003WL006085 Kamaljeet Kaur 00415 SBIN0007520 303 303 Processed 28/08/2023 4910314504 KAMALJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-066-001/209
(SUKHANAND KHURD) 		2615003000NRG24230820230167116 23/08/2023 Sarabjit Kaur 2615003WL006085 Sarabjit Kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314520 SARABJIT KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24230820230167119 23/08/2023 JASWINDER KAUR 2615003WL006085 JASWINDER KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314509 JASWINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24230820230167117 23/08/2023 RAVIDEEP SINGH 2615003WL006085 RAVIDEEP SINGH 00415 SBIN0007520 303 303 Processed 28/08/2023 4910314486 RAVIDEEP SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24230820230167118 23/08/2023 SULAKHAN SINGH 2615003WL006085 SULAKHAN SINGH 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314483 SULAKHAN SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24230820230167120 23/08/2023 gurmeet singh 2615003WL006085 gurmeet singh 00415 SBIN0007520 606 606 Processed 28/08/2023 4910314515 GURMEET SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24230820230167121 23/08/2023 karnail singh 2615003WL006085 karnail singh 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314514 KARNAIL SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-066-001/244
(SUKHANAND KHURD) 		2615003000NRG24230820230167123 23/08/2023 Mandeep Kaur 2615003WL006085 Mandeep Kaur 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314523 MANDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-066-001/251
(SUKHANAND KHURD) 		2615003000NRG24230820230167124 23/08/2023 Hardeep Kaur 2615003WL006085 Hardeep Kaur 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314480 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24230820230167125 23/08/2023 amandeep kaur 2615003WL006085 amandeep kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314491 AMANDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24230820230167126 23/08/2023 gulwant kaur 2615003WL006085 gulwant kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314492 GULWANT KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 BAGHAPURANA PB-15-003-066-001/27
(SUKHANAND KHURD) 		2615003000NRG24230820230167127 23/08/2023 Joginder Kaur 2615003WL006085 Joginder Kaur 00415 SBIN0007520 909 909 Rejected 28/08/2023 4910314487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24230820230167128 23/08/2023 chhinder kaur 2615003WL006085 chhinder kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314507 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-066-001/275
(SUKHANAND KHURD) 		2615003000NRG24230820230167129 23/08/2023 karamjit kaur 2615003WL006085 karamjit kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314481 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24230820230167130 23/08/2023 surjit kaur 2615003WL006085 surjit kaur 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314508 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24230820230167131 23/08/2023 sarabjeet Kaur 2615003WL006085 sarabjeet Kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314513 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24230820230167132 23/08/2023 Gurmit 2615003WL006085 Gurmit 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314497 GURMIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24230820230167133 23/08/2023 Gurpiar Singh 2615003WL006085 Gurpiar Singh 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314516 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24230820230167135 23/08/2023 Kiranjeet Kaur 2615003WL006085 Kiranjeet Kaur 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314519 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24230820230167136 23/08/2023 Gurdeep Kaur 2615003WL006085 Gurdeep Kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314522 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24230820230167137 23/08/2023 Paramjit Kaur 2615003WL006085 Paramjit Kaur 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314489 PARAMJIT KAUR HDFC BANK LTD(607152)
38 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24230820230167138 23/08/2023 SUKHDAV KAUR 2615003WL006085 SUKHDAV KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314496 SUKHDEV KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24230820230167140 23/08/2023 jaswinder kaur 2615003WL006085 jaswinder kaur 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314510 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-066-001/51
(SUKHANAND KHURD) 		2615003000NRG24230820230167141 23/08/2023 MANPREET KAUR 2615003WL006085 MANPREET KAUR 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314505 MANPREET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24230820230167142 23/08/2023 JASVIR KAUR 2615003WL006085 JASVIR KAUR 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314506 JASVEER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/67
(SUKHANAND KHURD) 		2615003000NRG24230820230167143 23/08/2023 HARBHJAN SINGH 2615003WL006085 HARBHJAN SINGH 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314484 HARBHAJAN SINGH SO ARAJ SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-066-001/68
(SUKHANAND KHURD) 		2615003000NRG24230820230167144 23/08/2023 ANGREJ KAUR 2615003WL006085 ANGREJ KAUR 00415 SBIN0007520 909 909 Processed 28/08/2023 4910314500 ANGREJ KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24230820230167145 23/08/2023 BALJIT KAUR 2615003WL006085 BALJIT KAUR 00415 SBIN0007520 1515 1515 Processed 28/08/2023 4910314521 BALJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-066-001/84
(SUKHANAND KHURD) 		2615003000NRG24230820230167146 23/08/2023 SUKHJIT KAUR 2615003WL006085 SUKHJIT KAUR 00415 SBIN0007520 1212 1212 Processed 28/08/2023 4910314501 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 52419 52419
Total 55752 55752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230823APB_FTO_46886 Canara Bank CNRB0005905 BHAGHA PURANA 1515
2 BAGHAPURANA PB2615003_230823APB_FTO_46886 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 909
3 BAGHAPURANA PB2615003_230823APB_FTO_46886 State Bank of India SBIN0001634 BAGHA PURANA 909
4 BAGHAPURANA PB2615003_230823APB_FTO_46886 State Bank of India SBIN0007520 SUKHANAND 52419

Download In Excel