Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210922FTO_57600
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-15-003-058-001/65
(CHEEDA) 		2615003000NRG22050920220266325 21/09/2022 jasveer kaur 2615003WL0014601 jasveer kaur 00032 UTIB0002100 1300 1300 Processed 26/10/2022 5935507977 jasveer kaur ()
SubTotal 1300 1300
2 BAGHAPURANA PB-15-003-053-001/21
(MARI MUSATFA) 		2615003000NRG22050920220266307 21/09/2022 BALJIT 2615003WL0014593 BALJIT 00078 CNRB0002114 1614 1614 Processed 26/10/2022 5935507958 BALJIT ()
3 BAGHAPURANA PB-15-003-053-001/21
(MARI MUSATFA) 		2615003000NRG22050920220266308 21/09/2022 BALJIT 2615003WL0014593 BALJIT 00078 CNRB0002114 1614 1614 Processed 26/10/2022 5935507957 BALJIT ()
4 BAGHAPURANA PB-15-003-053-001/21
(MARI MUSATFA) 		2615003000NRG22050920220266309 21/09/2022 BALJIT 2615003WL0014593 BALJIT 00078 CNRB0002114 1614 1614 Processed 26/10/2022 5935507959 BALJIT ()
5 BAGHAPURANA PB-15-003-053-001/21
(MARI MUSATFA) 		2615003000NRG22050920220266316 21/09/2022 BALJIT 2615003WL0014596 BALJIT 00078 CNRB0002114 1614 1614 Processed 26/10/2022 5935507960 BALJIT ()
6 BAGHAPURANA PB-15-003-053-001/21
(MARI MUSATFA) 		2615003000NRG22050920220266317 21/09/2022 BALJIT 2615003WL0014596 BALJIT 00078 CNRB0002114 1345 1345 Processed 26/10/2022 5935507961 BALJIT ()
SubTotal 7801 7801
7 BAGHAPURANA PB-15-003-001-001/360
(GHOLIAN KHURD) 		2615003000NRG22050920220266318 21/09/2022 SANDEEP KAUR 2615003WL0014597 SANDEEP KAUR 00089 CBIN0282199 1614 1614 Processed 26/10/2022 5935507976 SANDEEP KAUR ()
8 BAGHAPURANA PB-15-003-017-001/397
(GHOLIAN KALAN) 		2615003000NRG22050920220266319 21/09/2022 Baldev Singh 2615003WL0014597 Baldev Singh 00089 CBIN0282199 1614 1614 Processed 26/10/2022 5935507975 Baldev Singh ()
9 BAGHAPURANA PB-15-003-017-001/397
(GHOLIAN KALAN) 		2615003000NRG22050920220266320 21/09/2022 Baldev Singh 2615003WL0014597 Baldev Singh 00089 CBIN0282199 1614 1614 Processed 26/10/2022 5935507974 Baldev Singh ()
SubTotal 4842 4842
10 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG22050920220266310 21/09/2022 SATNAM SINGH 2615003WL0014594 SATNAM SINGH 00176 IDIB000B536 1614 1614 Processed 26/10/2022 5935507962 SATNAM SINGH ()
SubTotal 1614 1614
11 BAGHAPURANA PB-15-003-003-001/451
(BUDH SINGH WALA) 		2615003000NRG22050920220266313 21/09/2022 Birju 2615003WL0014595 Birju 00349 PSIB0000066 1614 1614 Processed 26/10/2022 5935507965 Birju ()
SubTotal 1614 1614
12 BAGHAPURANA PB-15-003-010-001/283
(LANGIANA NAWAN) 		2615003000NRG22050920220266321 21/09/2022 JASPREET 2615003WL0014598 JASPREET 00352 PUNB0PGB003 1345 1345 Processed 26/10/2022 5935507967 JASPREET ()
13 BAGHAPURANA PB-15-003-010-001/569
(LANGIANA NAWAN) 		2615003000NRG22050920220266322 21/09/2022 gurwinder 2615003WL0014598 gurwinder 00352 PUNB0PGB003 1614 1614 Processed 26/10/2022 5935507973 gurwinder ()
14 BAGHAPURANA PB-15-003-031-001/386
(PANJ GRAIN KHURD) 		2615003000NRG22050920220266324 21/09/2022 SUKHDAV SINGH 2615003WL0014600 SUKHDAV SINGH 00352 PUNB0PGB003 1345 1345 Processed 26/10/2022 5935507968 SUKHDAV SINGH ()
SubTotal 4304 4304
15 BAGHAPURANA PB-15-003-027-001/1
(SAMADH BHAI) 		2615003000NRG22050920220266323 21/09/2022 MANJEET KAUR 2615003WL0014599 MANJEET KAUR 00354 PUNB0730800 1560 1560 Processed 26/10/2022 5935507966 MANJEET KAUR ()
SubTotal 1560 1560
16 BAGHAPURANA PB-15-003-066-001/217
(SUKHANAND KHURD) 		2615003000NRG22190920220266342 21/09/2022 Puran singh 2615003WL0014609 Puran singh 00415 SBIN0007520 780 780 Processed 26/10/2022 5935507969 MR PURAN SINGH ()
17 BAGHAPURANA PB-15-003-066-001/231
(SUKHANAND KHURD) 		2615003000NRG22050920220266326 21/09/2022 Kuldeep Kaur 2615003WL0014602 Kuldeep Kaur 00415 SBIN0007520 1300 1300 Processed 26/10/2022 5935507970 MRS KULDEEP KAUR ()
SubTotal 2080 2080
18 BAGHAPURANA PB-15-003-003-001/449
(BUDH SINGH WALA) 		2615003000NRG22050920220266312 21/09/2022 manpreet kaur 2615003WL0014595 manpreet kaur 00415 SBIN0050607 807 807 Processed 26/10/2022 5935507972 MR JASPREET SINGH ()
19 BAGHAPURANA PB-15-003-003-001/449
(BUDH SINGH WALA) 		2615003000NRG22050920220266315 21/09/2022 manpreet kaur 2615003WL0014596 manpreet kaur 00415 SBIN0050607 1614 1614 Processed 26/10/2022 5935507971 MR JASPREET SINGH ()
SubTotal 2421 2421
20 BAGHAPURANA PB-15-003-003-001/449
(BUDH SINGH WALA) 		2615003000NRG22050920220266314 21/09/2022 gurpreet singh 2615003WL0014596 gurpreet singh 00691 IPOS0000001 1614 1614 Processed 26/10/2022 5935507963 gurpreet singh ()
21 BAGHAPURANA PB-15-003-003-001/449
(BUDH SINGH WALA) 		2615003000NRG22050920220266311 21/09/2022 gurpreet singh 2615003WL0014595 gurpreet singh 00691 IPOS0000001 807 807 Processed 26/10/2022 5935507964 gurpreet singh ()
SubTotal 2421 2421
Total 29957 29957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210922FTO_57600 AXIS BANK UTIB0002100 CHEEDA 1300
2 BAGHAPURANA PB2615003_210922FTO_57600 Canara Bank CNRB0002114 MARI MUSTAFFA 7801
3 BAGHAPURANA PB2615003_210922FTO_57600 Central Bank Of India CBIN0282199 GHOLIAKHURD 4842
4 BAGHAPURANA PB2615003_210922FTO_57600 Indian Bank IDIB000B536 Bagha Purana 1614
5 BAGHAPURANA PB2615003_210922FTO_57600 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1614
6 BAGHAPURANA PB2615003_210922FTO_57600 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4304
7 BAGHAPURANA PB2615003_210922FTO_57600 Punjab National Bank PUNB0730800 MANUKE 1560
8 BAGHAPURANA PB2615003_210922FTO_57600 State Bank of India SBIN0007520 SUKHANAND 2080
9 BAGHAPURANA PB2615003_210922FTO_57600 State Bank of India SBIN0050607 BAGHAPURANA 2421
10 BAGHAPURANA PB2615003_210922FTO_57600 India Post Payments Bank IPOS0000001 MOGA 2421

Download In Excel