Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_161222APB_FTO_91142
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-15-003-005-001/257
(RAJIANA) 		2615003000NRG23161220220235760 16/12/2022 jagsir singh 2615003WL010517 jagsir singh 00048 BKID0006543 1692 1692 Processed 23/12/2022 7365323177 JAGSIR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/257
(RAJIANA) 		2615003000NRG23161220220235761 16/12/2022 jagsir singh 2615003WL010517 jagsir singh 00048 BKID0006543 1692 1692 Processed 23/12/2022 7365323176 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
3 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23161220220235749 16/12/2022 RESHAM SINGH 2615003WL010517 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 23/12/2022 7365323169 RESHAM SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-003-001/139
(BUDH SINGH WALA) 		2615003000NRG23161220220235750 16/12/2022 RESHAM SINGH 2615003WL010517 RESHAM SINGH 00048 BKID0006558 1692 1692 Processed 23/12/2022 7365323170 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
5 BAGHAPURANA PB-15-003-004-001/69
(UGOKE) 		2615003000NRG23161220220235745 16/12/2022 VIRPAL KAUR 2615003WL010516 VIRPAL KAUR 00152 HDFC0001422 1128 1128 Processed 23/12/2022 7365323168 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG23161220220235733 16/12/2022 MANGAL SINGH 2615003WL010515 MANGAL SINGH 00168 ICIC0000237 1692 1692 Processed 23/12/2022 7365323137 MANGAL SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG23161220220235734 16/12/2022 MANGAL SINGH 2615003WL010515 MANGAL SINGH 00168 ICIC0000237 1692 1692 Processed 23/12/2022 7365323138 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
8 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG23161220220235748 16/12/2022 AMARJIT SINGH 2615003WL010517 AMARJIT SINGH 00168 ICIC0000538 1128 1128 Processed 23/12/2022 7365323136 AMARJIT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/275
(BUDH SINGH WALA) 		2615003000NRG23161220220235753 16/12/2022 RAJVEER KAUR 2615003WL010517 RAJVEER KAUR 00168 ICIC0000538 1692 1692 Processed 23/12/2022 7365323139 RAJVEER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
10 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG23161220220235735 16/12/2022 MANJIT KAUR 2615003WL010515 MANJIT KAUR 00349 PSIB0000066 1692 1692 Processed 23/12/2022 7365323143 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
11 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23161220220235725 16/12/2022 KULWINDER KAUR 2615003WL010515 KULWINDER KAUR 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7365323144 KULWINDER KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-025-001/205
(BHALOOR) 		2615003000NRG23161220220235726 16/12/2022 KULWINDER KAUR 2615003WL010515 KULWINDER KAUR 00349 PSIB0000579 1128 1128 Processed 23/12/2022 7365323145 KULWINDER KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23161220220235727 16/12/2022 HARBHAGWAN SINGH 2615003WL010515 HARBHAGWAN SINGH 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7365323148 HARBHAGWAN SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-025-001/212
(BHALOOR) 		2615003000NRG23161220220235728 16/12/2022 HARBHAGWAN SINGH 2615003WL010515 HARBHAGWAN SINGH 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7365323149 HARBHAGWAN SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-025-001/245
(BHALOOR) 		2615003000NRG23161220220235729 16/12/2022 JASPREET KAUR 2615003WL010515 JASPREET KAUR 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7365323146 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-025-001/245
(BHALOOR) 		2615003000NRG23161220220235730 16/12/2022 JASPREET KAUR 2615003WL010515 JASPREET KAUR 00349 PSIB0000579 1410 1410 Processed 23/12/2022 7365323147 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHAPURANA PB-15-003-025-001/424
(BHALOOR) 		2615003000NRG23161220220235731 16/12/2022 Gurcharn Kaur 2615003WL010515 Gurcharn Kaur 00349 PSIB0000579 1128 1128 Processed 23/12/2022 7365323141 GURCHARAN KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-025-001/424
(BHALOOR) 		2615003000NRG23161220220235732 16/12/2022 Gurcharn Kaur 2615003WL010515 Gurcharn Kaur 00349 PSIB0000579 1692 1692 Processed 23/12/2022 7365323142 GURCHARAN KAUR ICICI BANK LTD(508534)
SubTotal 12126 12126
19 BAGHAPURANA PB-15-003-004-001/79
(UGOKE) 		2615003000NRG23161220220235746 16/12/2022 KULWANT SINGH 2615003WL010516 KULWANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365323175 KULWANT SINGH S/O GOPI RAM PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23161220220235762 16/12/2022 kamaljit kaur 2615003WL010517 kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365323174 KAMALJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-005-001/270
(RAJIANA) 		2615003000NRG23161220220235763 16/12/2022 kamaljit kaur 2615003WL010517 kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365323173 KAMALJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23161220220235764 16/12/2022 Paramjit singh 2615003WL010517 Paramjit singh 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365323171 PARAMJIT SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG23161220220235765 16/12/2022 Paramjit singh 2615003WL010517 Paramjit singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365323172 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
24 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG23161220220235744 16/12/2022 KIRANDEEP KAUR 2615003WL010516 KIRANDEEP KAUR 00354 PUNB0063710 1410 1410 Processed 23/12/2022 7365323140 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
25 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23161220220235737 16/12/2022 GURMIET KAUR 2615003WL010516 GURMIET KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323155 GURMIET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23161220220235720 16/12/2022 GURMIET KAUR 2615003WL010514 GURMIET KAUR 00415 SBIN0001634 846 846 Processed 23/12/2022 7365323156 GURMIET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23161220220235736 16/12/2022 TAKHR SING 2615003WL010516 TAKHR SING 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323166 TAKHR SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23161220220235719 16/12/2022 TAKHR SING 2615003WL010514 TAKHR SING 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323165 TAKHR SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG23161220220235721 16/12/2022 DALJIT SINGH 2615003WL010514 DALJIT SINGH 00415 SBIN0001634 846 846 Processed 23/12/2022 7365323150 DALJEET SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/182
(BUDH SINGH WALA) 		2615003000NRG23161220220235751 16/12/2022 KULDEEP SINGH 2615003WL010517 KULDEEP SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323152 KULDEEP SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/182
(BUDH SINGH WALA) 		2615003000NRG23161220220235752 16/12/2022 KULDEEP SINGH 2615003WL010517 KULDEEP SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323153 KULDEEP SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/266
(BUDH SINGH WALA) 		2615003000NRG23161220220235738 16/12/2022 SARBJIT SINGH 2615003WL010516 SARBJIT SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323159 SARBJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 BAGHAPURANA PB-15-003-003-001/266
(BUDH SINGH WALA) 		2615003000NRG23161220220235722 16/12/2022 SARBJIT SINGH 2615003WL010514 SARBJIT SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323160 SARBJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 BAGHAPURANA PB-15-003-003-001/283
(BUDH SINGH WALA) 		2615003000NRG23161220220235754 16/12/2022 JASWINDER SINGH 2615003WL010517 JASWINDER SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323161 JASWINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-003-001/305
(BUDH SINGH WALA) 		2615003000NRG23161220220235755 16/12/2022 KULWANT SINGH 2615003WL010517 KULWANT SINGH 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323178 KULWANT SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/307
(BUDH SINGH WALA) 		2615003000NRG23161220220235756 16/12/2022 JASVIR SINGH 2615003WL010517 JASVIR SINGH 00415 SBIN0001634 846 846 Processed 23/12/2022 7365323151 JASVIR SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/327
(BUDH SINGH WALA) 		2615003000NRG23161220220235757 16/12/2022 GURMEET KAUR 2615003WL010517 GURMEET KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323164 GURMEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/354
(BUDH SINGH WALA) 		2615003000NRG23161220220235758 16/12/2022 MAYA KAUR 2615003WL010517 MAYA KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323162 MAYAA KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/354
(BUDH SINGH WALA) 		2615003000NRG23161220220235759 16/12/2022 MAYA KAUR 2615003WL010517 MAYA KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323163 MAYAA KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23161220220235739 16/12/2022 SARBJIT KAUR 2615003WL010516 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323158 SARABJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/383
(BUDH SINGH WALA) 		2615003000NRG23161220220235723 16/12/2022 SARBJIT KAUR 2615003WL010514 SARBJIT KAUR 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323157 SARABJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/388
(BUDH SINGH WALA) 		2615003000NRG23161220220235740 16/12/2022 KAMALJIT 2615003WL010516 KAMALJIT 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323154 KAMALJEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-005-001/294
(RAJIANA) 		2615003000NRG23161220220235766 16/12/2022 Gurpreet singh 2615003WL010517 Gurpreet singh 00415 SBIN0001634 1692 1692 Processed 23/12/2022 7365323167 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 29610 29610
Total 66834 66834

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_91142 Bank of India BKID0006543 RODE 3384
2 BAGHAPURANA PB2615003_161222APB_FTO_91142 Bank of India BKID0006558 BAGHAPURANA 3384
3 BAGHAPURANA PB2615003_161222APB_FTO_91142 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1128
4 BAGHAPURANA PB2615003_161222APB_FTO_91142 ICICI BANK ICIC0000237 MOGA  3384
5 BAGHAPURANA PB2615003_161222APB_FTO_91142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2820
6 BAGHAPURANA PB2615003_161222APB_FTO_91142 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1692
7 BAGHAPURANA PB2615003_161222APB_FTO_91142 Punjab & Sind Bank PSIB0000579 BHALOOR 12126
8 BAGHAPURANA PB2615003_161222APB_FTO_91142 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7896
9 BAGHAPURANA PB2615003_161222APB_FTO_91142 Punjab National Bank PUNB0063710 Bagha Purana 1410
10 BAGHAPURANA PB2615003_161222APB_FTO_91142 State Bank of India SBIN0001634 BAGHA PURANA 29610

Download In Excel