Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020922APB_FTO_50322
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-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG23020920220160944 02/09/2022 SUKHMINDER KAUR 2615003WL006417 SUKHMINDER KAUR 00048 BKID0006543 846 846 Processed 12/09/2022 4641054141 SUKHMANDAR KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/20
(RAJEANA PATTI BIGHA) 		2615003000NRG23020920220160843 02/09/2022 Satnam singh 2615003WL006414 Satnam singh 00048 BKID0006543 1692 1692 Processed 12/09/2022 4641054137 SATNAM SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-018-001/208
(RAJEANA PATTI BIGHA) 		2615003000NRG23020920220160945 02/09/2022 DALIP KAUR 2615003WL006417 DALIP KAUR 00048 BKID0006543 1692 1692 Processed 12/09/2022 4641054167 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/454
(SMALSAR) 		2615003000NRG23020920220160845 02/09/2022 DALJIT KAUR 2615003WL006415 DALJIT KAUR 00048 BKID0006543 1692 1692 Processed 12/09/2022 4641054168 DALJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/454
(SMALSAR) 		2615003000NRG23020920220160844 02/09/2022 JASMAIL SINGH 2615003WL006415 JASMAIL SINGH 00048 BKID0006543 1692 1692 Processed 12/09/2022 4641054136 JASMAIL SINGH ICICI BANK LTD(508534)
SubTotal 7614 7614
6 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG23020920220160946 02/09/2022 GOKAL SINGH 2615003WL006417 GOKAL SINGH 00048 BKID0006558 1692 1692 Processed 12/09/2022 4641054138 MR GOKAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
7 BAGHAPURANA PB-15-003-046-001/103
(BHAMBIA BHAI) 		2615003000NRG23020920220160826 02/09/2022 BALJEET SINGH 2615003WL006412 BALJEET SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054156 BALJIT SINGH S O JAGSEER SINGH CANARA BANK(508532)
8 BAGHAPURANA PB-15-003-046-001/170
(BHAMBIA BHAI) 		2615003000NRG23020920220160828 02/09/2022 BUTA SINGH 2615003WL006412 BUTA SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054162 BUTTA SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-046-001/171
(BHAMBIA BHAI) 		2615003000NRG23020920220160829 02/09/2022 RASHAM SINGH 2615003WL006412 RASHAM SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054157 RESHAM SINGH S O JASWANT SINGH CANARA BANK(508532)
10 BAGHAPURANA PB-15-003-046-001/191
(BHAMBIA BHAI) 		2615003000NRG23020920220160830 02/09/2022 BANT SINGH 2615003WL006412 BANT SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054161 BANT SINGH S O BHAG SINGH CANARA BANK(508532)
11 BAGHAPURANA PB-15-003-057-001/107
(MAUR NAU ABAD) 		2615003000NRG23020920220160847 02/09/2022 SUKHJIT KAUR 2615003WL006415 SUKHJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054145 SUKHJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-057-001/119
(MAUR NAU ABAD) 		2615003000NRG23020920220160848 02/09/2022 JASWINDER KAUR 2615003WL006415 JASWINDER KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054146 JASWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-057-001/137
(MAUR NAU ABAD) 		2615003000NRG23020920220160949 02/09/2022 HARJIT KAUR 2615003WL006417 HARJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054149 HARJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-057-001/137
(MAUR NAU ABAD) 		2615003000NRG23020920220160948 02/09/2022 RAJ SINGH 2615003WL006417 RAJ SINGH 00078 CNRB0002114 564 564 Processed 12/09/2022 4641054151 RAJ SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-057-001/141
(MAUR NAU ABAD) 		2615003000NRG23020920220160950 02/09/2022 KARMJIT KAUR 2615003WL006417 KARMJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054147 KARAMJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-057-001/152
(MAUR NAU ABAD) 		2615003000NRG23020920220160952 02/09/2022 SARABJIT KAUR 2615003WL006417 SARABJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054159 SARABJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-057-001/157
(MAUR NAU ABAD) 		2615003000NRG23020920220160850 02/09/2022 SIMARJIT KAUR 2615003WL006415 SIMARJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054158 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-057-001/47
(MAUR NAU ABAD) 		2615003000NRG23020920220160851 02/09/2022 CHARNJIT KAUR 2615003WL006415 CHARNJIT KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054160 CHARNJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-057-001/47
(MAUR NAU ABAD) 		2615003000NRG23020920220160852 02/09/2022 SUKHDEV SINGH 2615003WL006415 SUKHDEV SINGH 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054150 SUKHDEV SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-057-001/98
(MAUR NAU ABAD) 		2615003000NRG23020920220160854 02/09/2022 KULDEEP KAUR 2615003WL006415 KULDEEP KAUR 00078 CNRB0002114 1692 1692 Processed 12/09/2022 4641054148 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 22560 22560
21 BAGHAPURANA PB-15-003-018-001/101
(RAJEANA PATTI BIGHA) 		2615003000NRG23020920220160943 02/09/2022 SIMRAN KAUR 2615003WL006417 SIMRAN KAUR 00168 ICIC0000237 1692 1692 Processed 12/09/2022 4641054154 SIMRAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
22 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA) 		2615003000NRG23020920220160947 02/09/2022 Sukhdev Kaur 2615003WL006417 Sukhdev Kaur 00168 ICIC0000538 1692 1692 Processed 12/09/2022 4641054155 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
23 BAGHAPURANA PB-15-003-051-001/332
(PHULE WALA) 		2615003000NRG23020920220160833 02/09/2022 GURMAIL 2615003WL006412 GURMAIL 00176 IDIB000M626 1692 1692 Processed 12/09/2022 4641054144 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
24 BAGHAPURANA PB-15-003-057-001/157
(MAUR NAU ABAD) 		2615003000NRG23020920220160849 02/09/2022 SHAMSER SINGH 2615003WL006415 SHAMSER SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641054140 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
25 BAGHAPURANA PB-15-003-057-001/80
(MAUR NAU ABAD) 		2615003000NRG23020920220160853 02/09/2022 SUKHPREET KAUR 2615003WL006415 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641054139 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
26 BAGHAPURANA PB-15-003-037-001/126
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23020920220160824 02/09/2022 PARMJIT 2615003WL006412 PARMJIT 00354 PUNB0174710 1692 1692 Processed 12/09/2022 4641054152 PARMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-037-001/176
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23020920220160825 02/09/2022 KULDEEP 2615003WL006412 KULDEEP 00354 PUNB0174710 1692 1692 Processed 12/09/2022 4641054153 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
28 BAGHAPURANA PB-15-003-003-001/124
(BUDH SINGH WALA) 		2615003000NRG23020920220160938 02/09/2022 MITHU SINGH 2615003WL006417 MITHU SINGH 00415 SBIN0001634 1692 1692 Processed 12/09/2022 4641054166 MITHU SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/21
(BUDH SINGH WALA) 		2615003000NRG23020920220160939 02/09/2022 Swaran Kaur 2615003WL006417 Swaran Kaur 00415 SBIN0001634 1692 1692 Processed 12/09/2022 4641054142 SWARAN KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/210
(BUDH SINGH WALA) 		2615003000NRG23020920220160940 02/09/2022 MANJIT KAUR 2615003WL006417 MANJIT KAUR 00415 SBIN0001634 1692 1692 Processed 12/09/2022 4641054143 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
31 BAGHAPURANA PB-15-003-058-001/125
(CHEEDA) 		2615003000NRG23020920220160954 02/09/2022 Gurmail Kaur 2615003WL006417 Gurmail Kaur 00415 SBIN0007520 1692 1692 Processed 12/09/2022 4641054164 MR GURMEL KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-058-001/125
(CHEEDA) 		2615003000NRG23020920220160953 02/09/2022 NACHHATAR SINGH 2615003WL006417 NACHHATAR SINGH 00415 SBIN0007520 1692 1692 Processed 12/09/2022 4641054165 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
33 BAGHAPURANA PB-15-003-047-001/57
(SEKHA KALAN) 		2615003000NRG23020920220160832 02/09/2022 PARKASH SINGH 2615003WL006412 PARKASH SINGH 00415 SBIN0016146 1128 1128 Processed 12/09/2022 4641054163 PARKASH SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 53298 53298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020922APB_FTO_50322 Bank of India BKID0006543 RODE 7614
2 BAGHAPURANA PB2615003_020922APB_FTO_50322 Bank of India BKID0006558 BAGHAPURANA 1692
3 BAGHAPURANA PB2615003_020922APB_FTO_50322 Canara Bank CNRB0002114 MARI MUSTAFFA 22560
4 BAGHAPURANA PB2615003_020922APB_FTO_50322 ICICI BANK ICIC0000237 MOGA  1692
5 BAGHAPURANA PB2615003_020922APB_FTO_50322 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1692
6 BAGHAPURANA PB2615003_020922APB_FTO_50322 Indian Bank IDIB000M626 Mankooke 1692
7 BAGHAPURANA PB2615003_020922APB_FTO_50322 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
8 BAGHAPURANA PB2615003_020922APB_FTO_50322 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3384
9 BAGHAPURANA PB2615003_020922APB_FTO_50322 State Bank of India SBIN0001634 BAGHA PURANA 5076
10 BAGHAPURANA PB2615003_020922APB_FTO_50322 State Bank of India SBIN0007520 SUKHANAND 3384
11 BAGHAPURANA PB2615003_020922APB_FTO_50322 State Bank of India SBIN0016146 SEKHA KALAN 1128

Download In Excel