Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_241122APB_FTO_83201
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-15-003-002-001/676
(MANUKE) 		2615003000NRG23241120220211379 24/11/2022 Tej kaur 2615003WL009409 Tej kaur 00176 IDIB000B536 1692 1692 Processed 01/12/2022 6764637524 TEJ KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-002-001/676
(MANUKE) 		2615003000NRG23241120220211380 24/11/2022 Tej kaur 2615003WL009409 Tej kaur 00176 IDIB000B536 1410 1410 Processed 01/12/2022 6764637525 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-002-001/137
(MANUKE) 		2615003000NRG23241120220211367 24/11/2022 Sukhjit Kaur 2615003WL009409 Sukhjit Kaur 00176 IDIB000M626 1128 1128 Processed 01/12/2022 6764637526 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
4 BAGHAPURANA PB-15-003-002-001/137
(MANUKE) 		2615003000NRG23241120220211368 24/11/2022 Sukhjit Kaur 2615003WL009409 Sukhjit Kaur 00176 IDIB000M626 1410 1410 Processed 01/12/2022 6764637527 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
5 BAGHAPURANA PB-15-003-002-001/155
(MANUKE) 		2615003000NRG23241120220211371 24/11/2022 Billu Singh 2615003WL009409 Billu Singh 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637518 BILLU SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
6 BAGHAPURANA PB-15-003-002-001/155
(MANUKE) 		2615003000NRG23241120220211372 24/11/2022 Billu Singh 2615003WL009409 Billu Singh 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637519 BILLU SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 BAGHAPURANA PB-15-003-002-001/250
(MANUKE) 		2615003000NRG23241120220211375 24/11/2022 Sukhdev Kaur 2615003WL009409 Sukhdev Kaur 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637520 SUKHDEV KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-002-001/250
(MANUKE) 		2615003000NRG23241120220211376 24/11/2022 Sukhdev Kaur 2615003WL009409 Sukhdev Kaur 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637521 SUKHDEV KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-002-001/316
(MANUKE) 		2615003000NRG23241120220211377 24/11/2022 LAKHWINDER KAUR 2615003WL009409 LAKHWINDER KAUR 00176 IDIB000M626 1128 1128 Processed 01/12/2022 6764637522 LAKHWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-002-001/316
(MANUKE) 		2615003000NRG23241120220211378 24/11/2022 LAKHWINDER KAUR 2615003WL009409 LAKHWINDER KAUR 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637523 LAKHWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-002-001/684
(MANUKE) 		2615003000NRG23241120220211381 24/11/2022 Simarjeet Kaur 2615003WL009409 Simarjeet Kaur 00176 IDIB000M626 1410 1410 Processed 01/12/2022 6764637528 Mrs. SIMARJEET KAUR WO GURDEEP SINGH INDIAN BANK(607105)
12 BAGHAPURANA PB-15-003-002-001/684
(MANUKE) 		2615003000NRG23241120220211382 24/11/2022 Simarjeet Kaur 2615003WL009409 Simarjeet Kaur 00176 IDIB000M626 1410 1410 Processed 01/12/2022 6764637529 Mrs. SIMARJEET KAUR WO GURDEEP SINGH INDIAN BANK(607105)
13 BAGHAPURANA PB-15-003-002-001/84
(MANUKE) 		2615003000NRG23241120220211387 24/11/2022 Parmjit Kaur 2615003WL009409 Parmjit Kaur 00176 IDIB000M626 1128 1128 Processed 01/12/2022 6764637512 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
14 BAGHAPURANA PB-15-003-002-001/84
(MANUKE) 		2615003000NRG23241120220211388 24/11/2022 Parmjit Kaur 2615003WL009409 Parmjit Kaur 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637513 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-051-001/350
(PHULE WALA) 		2615003000NRG23241120220211399 24/11/2022 Jarnail Singh 2615003WL009409 Jarnail Singh 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637510 Mr. JARNAIL SINGH INDIAN BANK(607105)
16 BAGHAPURANA PB-15-003-051-001/350
(PHULE WALA) 		2615003000NRG23241120220211400 24/11/2022 Jarnail Singh 2615003WL009409 Jarnail Singh 00176 IDIB000M626 1692 1692 Processed 01/12/2022 6764637511 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 21150 21150
17 BAGHAPURANA PB-15-003-003-001/199
(BUDH SINGH WALA) 		2615003000NRG23241120220211391 24/11/2022 BALJIT KAUR 2615003WL009409 BALJIT KAUR 00415 SBIN0001634 1692 1692 Processed 01/12/2022 6764637514 BALJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/199
(BUDH SINGH WALA) 		2615003000NRG23241120220211392 24/11/2022 BALJIT KAUR 2615003WL009409 BALJIT KAUR 00415 SBIN0001634 1692 1692 Processed 01/12/2022 6764637515 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
19 BAGHAPURANA PB-15-003-051-001/115
(PHULE WALA) 		2615003000NRG23241120220211395 24/11/2022 Amarjit 2615003WL009409 Amarjit 00415 SBIN0002472 1692 1692 Processed 01/12/2022 6764637516 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-051-001/115
(PHULE WALA) 		2615003000NRG23241120220211396 24/11/2022 Amarjit 2615003WL009409 Amarjit 00415 SBIN0002472 1692 1692 Processed 01/12/2022 6764637517 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 31020 31020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_241122APB_FTO_83201 Indian Bank IDIB000B536 Bagha Purana 3102
2 BAGHAPURANA PB2615003_241122APB_FTO_83201 Indian Bank IDIB000M626 Mankooke 21150
3 BAGHAPURANA PB2615003_241122APB_FTO_83201 State Bank of India SBIN0001634 BAGHA PURANA 3384
4 BAGHAPURANA PB2615003_241122APB_FTO_83201 State Bank of India SBIN0002472 SAMADH BHAI 3384

Download In Excel