Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080523APB_FTO_8278
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-15-003-044-001/130
(DALUWALA) 		2615003000NRG24080520230017609 08/05/2023 Jasvinder Kaur 2615003WL000695 Jasvinder Kaur 00078 CNRB0002114 1400 1400 Processed 17/05/2023 1639114368 JASWINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG24080520230017615 08/05/2023 Jaspal kaur 2615003WL000695 Jaspal kaur 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114393 JASPAL KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG24080520230017618 08/05/2023 AMARJIT KAUR 2615003WL000695 AMARJIT KAUR 00078 CNRB0002114 1120 1120 Processed 17/05/2023 1639114389 AMARJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG24080520230017623 08/05/2023 Karrtar Singh 2615003WL000695 Karrtar Singh 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114387 KARTAR SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-044-001/52
(DALUWALA) 		2615003000NRG24080520230017625 08/05/2023 KARMJEET KAUR 2615003WL000695 KARMJEET KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114385 KARAMJIT KAUR W O SURNIDER SINGH CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-044-001/60
(DALUWALA) 		2615003000NRG24080520230017627 08/05/2023 SATO KAUR 2615003WL000695 SATO KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114367 SATO KAUR CANARA BANK(508532)
7 BAGHAPURANA PB-15-003-044-001/71
(DALUWALA) 		2615003000NRG24080520230017628 08/05/2023 MANJEET KAUR 2615003WL000695 MANJEET KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114388 MANJIT KAUR HDFC BANK LTD(607152)
8 BAGHAPURANA PB-15-003-044-001/81
(DALUWALA) 		2615003000NRG24080520230017629 08/05/2023 NASIB KAUR 2615003WL000695 NASIB KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114394 NASIB KAUR W O GURDIP SINGH CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG24080520230017630 08/05/2023 KIRAN KAUR 2615003WL000695 KIRAN KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114370 KIRAN KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG24080520230017631 08/05/2023 Pooja Kaur 2615003WL000695 Pooja Kaur 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114369 PUJA KAUR UNG SEWAK SINGH CANARA BANK(508532)
11 BAGHAPURANA PB-15-003-044-001/91
(DALUWALA) 		2615003000NRG24080520230017632 08/05/2023 GURMEET KAUR 2615003WL000695 GURMEET KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114377 GURMIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-044-001/94
(DALUWALA) 		2615003000NRG24080520230017634 08/05/2023 GURPINDER KAUR 2615003WL000695 GURPINDER KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114386 GURPINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-044-001/96
(DALUWALA) 		2615003000NRG24080520230017635 08/05/2023 NASIB KAUR 2615003WL000695 NASIB KAUR 00078 CNRB0002114 1680 1680 Processed 17/05/2023 1639114384 NASEEB KAUR ICICI BANK LTD(508534)
SubTotal 21000 21000
14 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG24080520230017602 08/05/2023 Mahinder kaur 2615003WL000695 Mahinder kaur 00168 ICIC0000237 1680 1680 Processed 17/05/2023 1639114378 MAHINDER KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-044-001/24
(DALUWALA) 		2615003000NRG24080520230017617 08/05/2023 BALBIR KAUR 2615003WL000695 BALBIR KAUR 00168 ICIC0000237 840 840 Processed 17/05/2023 1639114366 BALBIR KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-044-001/24
(DALUWALA) 		2615003000NRG24080520230017616 08/05/2023 JAGROOP SINGH 2615003WL000695 JAGROOP SINGH 00168 ICIC0000237 1680 1680 Processed 17/05/2023 1639114381 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-044-001/36
(DALUWALA) 		2615003000NRG24080520230017621 08/05/2023 MANJIT KAUR 2615003WL000695 MANJIT KAUR 00168 ICIC0000237 1400 1400 Processed 17/05/2023 1639114397 MANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-044-001/5
(DALUWALA) 		2615003000NRG24080520230017624 08/05/2023 Baldev kaur 2615003WL000695 Baldev kaur 00168 ICIC0000237 1400 1400 Processed 17/05/2023 1639114396 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 7000 7000
19 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG24080520230017620 08/05/2023 BEANT SINGH 2615003WL000695 BEANT SINGH 00168 ICIC0000538 840 840 Processed 17/05/2023 1639114383 Beant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
20 BAGHAPURANA PB-15-003-044-001/105
(DALUWALA) 		2615003000NRG24080520230017604 08/05/2023 Reena KAur 2615003WL000695 Reena KAur 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639114382 RAVEENA ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-044-001/106
(DALUWALA) 		2615003000NRG24080520230017605 08/05/2023 charno 2615003WL000695 charno 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639114376 CHARNO W O NARAJAN SINGH CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-044-001/112
(DALUWALA) 		2615003000NRG24080520230017607 08/05/2023 charnjit 2615003WL000695 charnjit 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639114380 CHARANJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24080520230017612 08/05/2023 Parminder Kaur 2615003WL000695 Parminder Kaur 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639114375 PARMINDER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24080520230017613 08/05/2023 Sukhjit Kaur 2615003WL000695 Sukhjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1639114374 SUKHJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG24080520230017619 08/05/2023 JAGDEV SINGH 2615003WL000695 JAGDEV SINGH 00352 PUNB0PGB003 560 560 Processed 17/05/2023 1639114379 Jagdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8960 8960
26 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG24080520230017614 08/05/2023 NASIB 2615003WL000695 NASIB 00354 PUNB0063710 1680 1680 Processed 17/05/2023 1639114390 NASEEB KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG24080520230017622 08/05/2023 JASWINDER 2615003WL000695 JASWINDER 00354 PUNB0063710 1680 1680 Processed 17/05/2023 1639114395 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3360 3360
28 BAGHAPURANA PB-15-003-044-001/11
(DALUWALA) 		2615003000NRG24080520230017606 08/05/2023 Surjit kaur 2615003WL000695 Surjit kaur 00415 SBIN0001634 1400 1400 Processed 17/05/2023 1639114391 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1400 1400
29 BAGHAPURANA PB-15-003-044-001/57
(DALUWALA) 		2615003000NRG24080520230017626 08/05/2023 Jswinder Kaur 2615003WL000695 Jswinder Kaur 00415 SBIN0002472 1400 1400 Processed 17/05/2023 1639114392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
30 BAGHAPURANA PB-15-003-044-001/105
(DALUWALA) 		2615003000NRG24080520230017603 08/05/2023 pritam singh 2615003WL000695 pritam singh 00415 SBIN0007520 280 280 Processed 17/05/2023 1639114371 PRITAM SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-044-001/125
(DALUWALA) 		2615003000NRG24080520230017608 08/05/2023 BINDER KAUR 2615003WL000695 BINDER KAUR 00415 SBIN0007520 1680 1680 Processed 17/05/2023 1639114372 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1960 1960
32 BAGHAPURANA PB-15-003-044-001/139
(DALUWALA) 		2615003000NRG24080520230017610 08/05/2023 baljit kaur 2615003WL000695 baljit kaur 00415 SBIN0011840 1680 1680 Processed 17/05/2023 1639114373 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 47600 47600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080523APB_FTO_8278 Canara Bank CNRB0002114 MARI MUSTAFFA 21000
2 BAGHAPURANA PB2615003_080523APB_FTO_8278 ICICI BANK ICIC0000237 MOGA  7000
3 BAGHAPURANA PB2615003_080523APB_FTO_8278 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 840
4 BAGHAPURANA PB2615003_080523APB_FTO_8278 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8960
5 BAGHAPURANA PB2615003_080523APB_FTO_8278 Punjab National Bank PUNB0063710 Bagha Purana 3360
6 BAGHAPURANA PB2615003_080523APB_FTO_8278 State Bank of India SBIN0001634 BAGHA PURANA 1400
7 BAGHAPURANA PB2615003_080523APB_FTO_8278 State Bank of India SBIN0002472 SAMADH BHAI 1400
8 BAGHAPURANA PB2615003_080523APB_FTO_8278 State Bank of India SBIN0007520 SUKHANAND 1960
9 BAGHAPURANA PB2615003_080523APB_FTO_8278 State Bank of India SBIN0011840 BHAGTA BHAI KA 1680

Download In Excel