Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_240123FTO_102948
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-15-003-006-001/324
(VAROKE) 		2615003000NRG23240120230265456 24/01/2023 Amritpal Singh 2615003WL011878 Amritpal Singh 00048 BKID0006543 1100 1100 Processed 01/02/2023 8313212388 Amritpal Singh ()
SubTotal 1100 1100
2 BAGHAPURANA PB-15-003-021-001/281
(DHILWAN WALA) 		2615003000NRG23240120230265573 24/01/2023 Rasham Singh 2615003WL011881 Rasham Singh 00152 HDFC0003973 1482 1482 Processed 01/02/2023 8313212393 Rasham Singh ()
SubTotal 1482 1482
3 BAGHAPURANA PB-15-003-021-001/313
(DHILWAN WALA) 		2615003000NRG23240120230265578 24/01/2023 Surjet Kaur 2615003WL011881 Surjet Kaur 00352 PUNB0PGB003 741 741 Rejected 01/02/2023 8313212381 No Such Account
4 BAGHAPURANA PB-15-003-021-001/330
(DHILWAN WALA) 		2615003000NRG23240120230265582 24/01/2023 Sarbjeet Kaur 2615003WL011881 Sarbjeet Kaur 00352 PUNB0PGB003 494 494 Processed 01/02/2023 8313212380 Sarbjeet Kaur ()
5 BAGHAPURANA PB-15-003-021-001/448
(DHILWAN WALA) 		2615003000NRG23240120230265599 24/01/2023 Gurmel kaur 2615003WL011881 Gurmel kaur 00352 PUNB0PGB003 1235 1235 Processed 01/02/2023 8313212384 Gurmel kaur ()
6 BAGHAPURANA PB-15-003-021-001/589
(DHILWAN WALA) 		2615003000NRG23240120230265611 24/01/2023 Jasvir Kaur 2615003WL011881 Jasvir Kaur 00352 PUNB0PGB003 247 247 Processed 01/02/2023 8313212385 Jasvir Kaur ()
SubTotal 2717 2717
7 BAGHAPURANA PB-15-003-006-001/287
(VAROKE) 		2615003000NRG23240120230265444 24/01/2023 Guddi kaur 2615003WL011878 Guddi kaur 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212392 Guddi kaur ()
8 BAGHAPURANA PB-15-003-006-001/295
(VAROKE) 		2615003000NRG23240120230265447 24/01/2023 Baljit kaur 2615003WL011878 Baljit kaur 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212387 Baljit kaur ()
9 BAGHAPURANA PB-15-003-006-001/310
(VAROKE) 		2615003000NRG23240120230265451 24/01/2023 harpreet singh 2615003WL011878 harpreet singh 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212379 harpreet singh ()
10 BAGHAPURANA PB-15-003-006-001/310
(VAROKE) 		2615003000NRG23240120230265452 24/01/2023 veerpal kaur 2615003WL011878 veerpal kaur 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212390 veerpal kaur ()
11 BAGHAPURANA PB-15-003-006-001/311
(VAROKE) 		2615003000NRG23240120230265453 24/01/2023 rajvinder 2615003WL011878 rajvinder 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212391 rajvinder ()
12 BAGHAPURANA PB-15-003-006-001/324
(VAROKE) 		2615003000NRG23240120230265457 24/01/2023 Beant Kaur 2615003WL011878 Beant Kaur 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212386 Beant Kaur ()
13 BAGHAPURANA PB-15-003-006-001/333
(VAROKE) 		2615003000NRG23240120230265461 24/01/2023 Gagandeep Kaur 2615003WL011878 Gagandeep Kaur 00354 PUNB0781900 1320 1320 Processed 01/02/2023 8313212378 Gagandeep Kaur ()
14 BAGHAPURANA PB-15-003-006-001/334
(VAROKE) 		2615003000NRG23240120230265463 24/01/2023 pinky Kaur 2615003WL011878 pinky Kaur 00354 PUNB0781900 1100 1100 Processed 01/02/2023 8313212377 pinky Kaur ()
15 BAGHAPURANA PB-15-003-006-001/340
(VAROKE) 		2615003000NRG23240120230265464 24/01/2023 Rajia Sultana 2615003WL011878 Rajia Sultana 00354 PUNB0781900 660 660 Processed 01/02/2023 8313212376 Rajia Sultana ()
16 BAGHAPURANA PB-15-003-006-001/345
(VAROKE) 		2615003000NRG23240120230265466 24/01/2023 Sarbjit Kaur 2615003WL011878 Sarbjit Kaur 00354 PUNB0781900 1100 1100 Processed 01/02/2023 8313212375 Sarbjit Kaur ()
SubTotal 12100 12100
17 BAGHAPURANA PB-15-003-006-001/333
(VAROKE) 		2615003000NRG23240120230265462 24/01/2023 Gurdeep Singh 2615003WL011878 Gurdeep Singh 00415 SBIN0001634 1320 1320 Processed 01/02/2023 8313212382 MR GURDEEP SINGH ()
SubTotal 1320 1320
18 BAGHAPURANA PB-15-003-021-001/144
(DHILWAN WALA) 		2615003000NRG23240120230265547 24/01/2023 Lovepreet Kaur 2615003WL011881 Lovepreet Kaur 00415 SBIN0007520 1235 1235 Processed 01/02/2023 8313212383 MISS LABHPREET KAUR ()
SubTotal 1235 1235
19 BAGHAPURANA PB-15-003-021-001/543
(DHILWAN WALA) 		2615003000NRG23240120230265607 24/01/2023 balwinder singh 2615003WL011881 balwinder singh 00415 SBIN0011840 988 988 Processed 01/02/2023 8313212389 MR BALWINDER SINGH SO GURNAM SINGH ()
SubTotal 988 988
Total 20942 20942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_240123FTO_102948 Bank of India BKID0006543 RODE 1100
2 BAGHAPURANA PB2615003_240123FTO_102948 HDFC HDFC0003973 Tharaj 1482
3 BAGHAPURANA PB2615003_240123FTO_102948 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2717
4 BAGHAPURANA PB2615003_240123FTO_102948 Punjab National Bank PUNB0781900 Vairoke 12100
5 BAGHAPURANA PB2615003_240123FTO_102948 State Bank of India SBIN0001634 BAGHA PURANA 1320
6 BAGHAPURANA PB2615003_240123FTO_102948 State Bank of India SBIN0007520 SUKHANAND 1235
7 BAGHAPURANA PB2615003_240123FTO_102948 State Bank of India SBIN0011840 BHAGTA BHAI KA 988

Download In Excel