Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_161222APB_FTO_91091
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-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23161220220235123 16/12/2022 manjeet kaur 2615003WL010491 manjeet kaur 00114 UTIB0SMCB01 1410 1410 Processed 23/12/2022 7365331783 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-042-001/197
(NATHEWALA (2)) 		2615003000NRG23161220220235121 16/12/2022 AMARJIT KAUR 2615003WL010491 AMARJIT KAUR 00168 ICIC0000538 282 282 Processed 23/12/2022 7365331727 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 282 282
3 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG23161220220235111 16/12/2022 GURDEEP KAUR 2615003WL010491 GURDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331758 GURDEEP KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-042-001/106
(NATHEWALA (2)) 		2615003000NRG23161220220235112 16/12/2022 Jasvir Kaur 2615003WL010491 Jasvir Kaur 00349 PSIB0000401 564 564 Processed 23/12/2022 7365331766 JASVEER KAUR PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23161220220235114 16/12/2022 SUKHDEV SINGH 2615003WL010491 SUKHDEV SINGH 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331754 SUKHDEV SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-042-001/140
(NATHEWALA (2)) 		2615003000NRG23161220220235115 16/12/2022 SUKHDEV SINGH 2615003WL010491 SUKHDEV SINGH 00349 PSIB0000401 846 846 Processed 23/12/2022 7365331730 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-042-001/151
(NATHEWALA (2)) 		2615003000NRG23161220220235116 16/12/2022 RANI KAUR 2615003WL010491 RANI KAUR 00349 PSIB0000401 564 564 Processed 23/12/2022 7365331745 RANI KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-042-001/154
(NATHEWALA (2)) 		2615003000NRG23161220220235117 16/12/2022 GURDEV SINGH 2615003WL010491 GURDEV SINGH 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331740 GURDEV SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/16
(NATHEWALA (2)) 		2615003000NRG23161220220235118 16/12/2022 kuldeep kaur 2615003WL010491 kuldeep kaur 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331771 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG23161220220235119 16/12/2022 DARSHAN SINGH 2615003WL010491 DARSHAN SINGH 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331734 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-042-001/172
(NATHEWALA (2)) 		2615003000NRG23161220220235120 16/12/2022 jaswinder singh 2615003WL010491 jaswinder singh 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331769 JASWINDER SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23161220220235122 16/12/2022 MAJOR SINGH 2615003WL010491 MAJOR SINGH 00349 PSIB0000401 846 846 Processed 23/12/2022 7365331744 MAJOR SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-042-001/202
(NATHEWALA (2)) 		2615003000NRG23161220220235124 16/12/2022 boota singh 2615003WL010491 boota singh 00349 PSIB0000401 846 846 Processed 23/12/2022 7365331775 JASWINDER KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-042-001/213
(NATHEWALA (2)) 		2615003000NRG23161220220235125 16/12/2022 JALOR SINGH 2615003WL010491 JALOR SINGH 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331759 JALOR SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-042-001/216
(NATHEWALA (2)) 		2615003000NRG23161220220235126 16/12/2022 Kuljit Singh 2615003WL010491 Kuljit Singh 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331773 KULJEET SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-042-001/217
(NATHEWALA (2)) 		2615003000NRG23161220220235127 16/12/2022 GURMAIL KAUR 2615003WL010491 GURMAIL KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331750 GURMAIL KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-042-001/25
(NATHEWALA (2)) 		2615003000NRG23161220220235130 16/12/2022 Murti Kaur 2615003WL010491 Murti Kaur 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331768 MURTI KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/252
(NATHEWALA (2)) 		2615003000NRG23161220220235131 16/12/2022 KULDEEP KAUR 2615003WL010491 KULDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331747 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/257
(NATHEWALA (2)) 		2615003000NRG23161220220235132 16/12/2022 SURJIT SINGH 2615003WL010491 SURJIT SINGH 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331780 SURJIT SINGH BRAR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-042-001/261
(NATHEWALA (2)) 		2615003000NRG23161220220235133 16/12/2022 GURPREET KAUR 2615003WL010491 GURPREET KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331753 GURPREET KAUR HDFC BANK LTD(607152)
21 BAGHAPURANA PB-15-003-042-001/266
(NATHEWALA (2)) 		2615003000NRG23161220220235134 16/12/2022 JASVEER KAUR 2615003WL010491 JASVEER KAUR 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331735 JASVEER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-042-001/318
(NATHEWALA (2)) 		2615003000NRG23161220220235135 16/12/2022 SHINDERPAL KAUR 2615003WL010491 SHINDERPAL KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331736 SHINDERPAL KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG23161220220235136 16/12/2022 harbinder singh 2615003WL010491 harbinder singh 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331756 MANPREET KAUR HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG23161220220235137 16/12/2022 JASWINDER SINGH 2615003WL010491 JASWINDER SINGH 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331781 JASVINDER SINGH IDBI BANK(607095)
25 BAGHAPURANA PB-15-003-042-001/337
(NATHEWALA (2)) 		2615003000NRG23161220220235138 16/12/2022 HARJIT KAUR 2615003WL010491 HARJIT KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331776 HARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG23161220220235139 16/12/2022 HARBANS KAUR 2615003WL010491 HARBANS KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331737 HARBANS KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG23161220220235140 16/12/2022 NIRVAIR KAUR 2615003WL010491 NIRVAIR KAUR 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331738 NIRVAIR KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-042-001/370
(NATHEWALA (2)) 		2615003000NRG23161220220235141 16/12/2022 KULWINDER KAUR 2615003WL010491 KULWINDER KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331751 KULWINDER KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-042-001/371
(NATHEWALA (2)) 		2615003000NRG23161220220235142 16/12/2022 MANPREET KAUR 2615003WL010491 MANPREET KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331748 MANPREET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-042-001/376
(NATHEWALA (2)) 		2615003000NRG23161220220235143 16/12/2022 MANJIT KAUR 2615003WL010491 MANJIT KAUR 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331752 MANJIT KAUR HDFC BANK LTD(607152)
31 BAGHAPURANA PB-15-003-042-001/378
(NATHEWALA (2)) 		2615003000NRG23161220220235145 16/12/2022 JASPAL KAUR 2615003WL010491 JASPAL KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331742 JASPAL KAUR HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG23161220220235146 16/12/2022 GURMAIL KAUR 2615003WL010491 GURMAIL KAUR 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331761 GURMEL KAUR HDFC BANK LTD(607152)
33 BAGHAPURANA PB-15-003-042-001/385
(NATHEWALA (2)) 		2615003000NRG23161220220235147 16/12/2022 RUPINDER KAUR 2615003WL010491 RUPINDER KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331774 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-042-001/386
(NATHEWALA (2)) 		2615003000NRG23161220220235148 16/12/2022 KULWINDER SINGH 2615003WL010491 KULWINDER SINGH 00349 PSIB0000401 1692 1692 Rejected 23/12/2022 7365331777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAGHAPURANA PB-15-003-042-001/389
(NATHEWALA (2)) 		2615003000NRG23161220220235149 16/12/2022 HARDEEP KAUR 2615003WL010491 HARDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331746 HARDEEP KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-042-001/39
(NATHEWALA (2)) 		2615003000NRG23161220220235150 16/12/2022 Jaswinder Kaur 2615003WL010491 Jaswinder Kaur 00349 PSIB0000401 282 282 Processed 23/12/2022 7365331767 JASWINDER KAUR HDFC BANK LTD(607152)
37 BAGHAPURANA PB-15-003-042-001/398
(NATHEWALA (2)) 		2615003000NRG23161220220235151 16/12/2022 JASWINDERKAUR 2615003WL010491 JASWINDERKAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331729 JASWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG23161220220235152 16/12/2022 Gurdeep Kaur 2615003WL010491 Gurdeep Kaur 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331731 GURDEEP KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-042-001/401
(NATHEWALA (2)) 		2615003000NRG23161220220235153 16/12/2022 RANI KAUR 2615003WL010491 RANI KAUR 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331755 RANI KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG23161220220235154 16/12/2022 HARDAV SINGH 2615003WL010491 HARDAV SINGH 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331728 HARDEV SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG23161220220235155 16/12/2022 mukhtiar kaur 2615003WL010491 mukhtiar kaur 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331772 MUKHTIAR KAUR 101602 PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-042-001/418
(NATHEWALA (2)) 		2615003000NRG23161220220235156 16/12/2022 GURPREET KAUR 2615003WL010491 GURPREET KAUR 00349 PSIB0000401 1692 1692 Rejected 23/12/2022 7365331757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BAGHAPURANA PB-15-003-042-001/429
(NATHEWALA (2)) 		2615003000NRG23161220220235157 16/12/2022 GURPREET KAUR 2615003WL010491 GURPREET KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331732 GURPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG23161220220235158 16/12/2022 PARMJIT KAUR 2615003WL010491 PARMJIT KAUR 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331764 PARAMJIT KAUR HDFC BANK LTD(607152)
45 BAGHAPURANA PB-15-003-042-001/437
(NATHEWALA (2)) 		2615003000NRG23161220220235160 16/12/2022 Karamjeet Kaur 2615003WL010491 Karamjeet Kaur 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331749 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG23161220220235161 16/12/2022 Sarbjit Kaur 2615003WL010491 Sarbjit Kaur 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331763 SARBJIT KAUR PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG23161220220235162 16/12/2022 Baljit Kaur 2615003WL010491 Baljit Kaur 00349 PSIB0000401 564 564 Processed 23/12/2022 7365331762 BALJIT KAUR PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG23161220220235164 16/12/2022 Paramjeet kaur 2615003WL010491 Paramjeet kaur 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331765 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG23161220220235166 16/12/2022 Amandeep Kaur 2615003WL010491 Amandeep Kaur 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331770 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG23161220220235167 16/12/2022 Sarbjeet Kaur 2615003WL010491 Sarbjeet Kaur 00349 PSIB0000401 1692 1692 Processed 23/12/2022 7365331741 SARABJIT KAUR PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-042-001/50
(NATHEWALA (2)) 		2615003000NRG23161220220235170 16/12/2022 Mangal singh 2615003WL010491 Mangal singh 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331778 MANGAL SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG23161220220235171 16/12/2022 Ramsarup singh 2615003WL010491 Ramsarup singh 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331743 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG23161220220235179 16/12/2022 Buta Singh 2615003WL010491 Buta Singh 00349 PSIB0000401 846 846 Processed 23/12/2022 7365331733 BUTA SINGH SO BILU SINGH PUNJAB & SIND BANK(607087)
54 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG23161220220235180 16/12/2022 Manjit Kaur 2615003WL010491 Manjit Kaur 00349 PSIB0000401 1410 1410 Processed 23/12/2022 7365331739 MANJIT KAUR W/O BILLU SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-042-001/86
(NATHEWALA (2)) 		2615003000NRG23161220220235181 16/12/2022 Gura Singh 2615003WL010491 Gura Singh 00349 PSIB0000401 282 282 Processed 23/12/2022 7365331760 GURA SINGH HDFC BANK LTD(607152)
56 BAGHAPURANA PB-15-003-042-001/97
(NATHEWALA (2)) 		2615003000NRG23161220220235182 16/12/2022 GURPREET SINGH 2615003WL010491 GURPREET SINGH 00349 PSIB0000401 1128 1128 Processed 23/12/2022 7365331779 GURPREET SINGH S/O NIRMAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 69654 69654
57 BAGHAPURANA PB-15-003-042-001/222
(NATHEWALA (2)) 		2615003000NRG23161220220235128 16/12/2022 MANJIT SINGH 2615003WL010491 MANJIT SINGH 00354 PUNB0063710 1692 1692 Processed 23/12/2022 7365331782 MANJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
58 BAGHAPURANA PB-15-003-042-001/378
(NATHEWALA (2)) 		2615003000NRG23161220220235144 16/12/2022 FAQIR SINGH 2615003WL010491 FAQIR SINGH 00354 PUNB0204010 846 846 Processed 23/12/2022 7365331784 FAKIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
Total 73884 73884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_161222APB_FTO_91091 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1410
2 BAGHAPURANA PB2615003_161222APB_FTO_91091 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 282
3 BAGHAPURANA PB2615003_161222APB_FTO_91091 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 69654
4 BAGHAPURANA PB2615003_161222APB_FTO_91091 Punjab National Bank PUNB0063710 Bagha Purana 1692
5 BAGHAPURANA PB2615003_161222APB_FTO_91091 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 846

Download In Excel