Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301222APB_FTO_95872
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG23301220220249129 30/12/2022 jagtar singh 2615003WL011096 jagtar singh 00048 BKID0006543 1692 1692 Processed 06/01/2023 7716998278 JAGTAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/234
(RAJIANA) 		2615003000NRG23301220220249130 30/12/2022 amarjit singh 2615003WL011096 amarjit singh 00048 BKID0006543 1692 1692 Processed 06/01/2023 7716998283 AMARJIT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/234
(RAJIANA) 		2615003000NRG23301220220249131 30/12/2022 PARAMJIT KAUR 2615003WL011096 PARAMJIT KAUR 00048 BKID0006543 1692 1692 Processed 06/01/2023 7716998277 PARAMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/241
(RAJIANA) 		2615003000NRG23301220220249132 30/12/2022 Manjeet kaur 2615003WL011096 Manjeet kaur 00048 BKID0006543 1692 1692 Processed 06/01/2023 7716998279 MANJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-012-001/383
(RODE) 		2615003000NRG23301220220249255 30/12/2022 AMANDEEP KAUR 2615003WL011100 AMANDEEP KAUR 00048 BKID0006543 1128 1128 Processed 06/01/2023 7716998286 AMANDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-012-001/391
(RODE) 		2615003000NRG23301220220249256 30/12/2022 BALJIT KAUR 2615003WL011100 BALJIT KAUR 00048 BKID0006543 846 846 Processed 06/01/2023 7716998274 BALJEET KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-012-001/396
(RODE) 		2615003000NRG23301220220249257 30/12/2022 SURJIT KAUR 2615003WL011100 SURJIT KAUR 00048 BKID0006543 1410 1410 Processed 06/01/2023 7716998275 SURJEET KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/411
(RODE) 		2615003000NRG23301220220249258 30/12/2022 PARAMJIT KAUR 2615003WL011100 PARAMJIT KAUR 00048 BKID0006543 1128 1128 Processed 06/01/2023 7716998276 PARAMJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-012-001/415
(RODE) 		2615003000NRG23301220220249259 30/12/2022 BHOLA SINGH 2615003WL011100 BHOLA SINGH 00048 BKID0006543 1410 1410 Processed 06/01/2023 7716998285 BHOLA SINGH S/O BIKAR SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-050-001/134
(RODE SARJA) 		2615003000NRG23301220220249262 30/12/2022 MAJOR SINGH 2615003WL011100 MAJOR SINGH 00048 BKID0006543 1692 1692 Processed 06/01/2023 7716998284 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 14382 14382
11 BAGHAPURANA PB-15-003-017-001/292
(GHOLIAN KALAN) 		2615003000NRG23301220220248975 30/12/2022 DARSHAN SINGH 2615003WL011091 DARSHAN SINGH 00089 CBIN0282199 1692 1692 Processed 06/01/2023 7716998287 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
12 BAGHAPURANA PB-15-003-017-001/500
(GHOLIAN KALAN) 		2615003000NRG23301220220248977 30/12/2022 KULWINDER KAUR 2615003WL011091 KULWINDER KAUR 00089 CBIN0282199 1692 1692 Processed 06/01/2023 7716998272 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
13 BAGHAPURANA PB-15-003-005-001/39
(RAJIANA) 		2615003000NRG23301220220249134 30/12/2022 Jaswinder Kaur 2615003WL011096 Jaswinder Kaur 00168 ICIC0000237 1692 1692 Processed 06/01/2023 7716998259 JASWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-025-001/114
(BHALOOR) 		2615003000NRG23301220220249280 30/12/2022 GINDER SINGH 2615003WL011102 GINDER SINGH 00168 ICIC0000237 1692 1692 Processed 06/01/2023 7716998260 GINDER SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-025-001/128
(BHALOOR) 		2615003000NRG23301220220249282 30/12/2022 AMANDEEP SINGH 2615003WL011102 AMANDEEP SINGH 00168 ICIC0000237 1128 1128 Processed 06/01/2023 7716998261 AMANDEEP SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-025-001/128
(BHALOOR) 		2615003000NRG23301220220249281 30/12/2022 BLHAIR SINGH 2615003WL011102 BLHAIR SINGH 00168 ICIC0000237 1410 1410 Processed 06/01/2023 7716998262 BLGAIR SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-025-001/129
(BHALOOR) 		2615003000NRG23301220220249283 30/12/2022 RAM SINGH 2615003WL011102 RAM SINGH 00168 ICIC0000237 1692 1692 Processed 06/01/2023 7716998292 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
18 BAGHAPURANA PB-15-003-025-001/107
(BHALOOR) 		2615003000NRG23301220220249279 30/12/2022 Balwinder SINGH 2615003WL011102 Balwinder SINGH 00168 ICIC0000538 1692 1692 Processed 06/01/2023 7716998293 BALWINDER SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-025-001/188
(BHALOOR) 		2615003000NRG23301220220249284 30/12/2022 JASVEER SINGH 2615003WL011102 JASVEER SINGH 00168 ICIC0000538 1692 1692 Processed 06/01/2023 7716998258 JASVIR SINGH SO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
20 BAGHAPURANA PB-15-003-024-001/11
(NAWAN RODE) 		2615003000NRG23301220220249260 30/12/2022 Satnam singh 2615003WL011100 Satnam singh 00176 IDIB000B536 846 846 Processed 06/01/2023 7716998273 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 846 846
21 BAGHAPURANA PB-15-003-025-001/234
(BHALOOR) 		2615003000NRG23301220220249285 30/12/2022 BALDAV SINGH 2615003WL011102 BALDAV SINGH 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998268 BALDEV SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-025-001/392
(BHALOOR) 		2615003000NRG23301220220249286 30/12/2022 AMANDEEP SINGH 2615003WL011102 AMANDEEP SINGH 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998291 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-025-001/392
(BHALOOR) 		2615003000NRG23301220220249287 30/12/2022 KULWINDER KAUR 2615003WL011102 KULWINDER KAUR 00349 PSIB0000579 1410 1410 Processed 06/01/2023 7716998265 PARAMJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-025-001/398
(BHALOOR) 		2615003000NRG23301220220249288 30/12/2022 Ranjit Kaur 2615003WL011102 Ranjit Kaur 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998263 MANWINDER KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-025-001/434
(BHALOOR) 		2615003000NRG23301220220249289 30/12/2022 rajandeep kaur 2615003WL011102 rajandeep kaur 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998267 RAJAN DEEP KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-025-001/491
(BHALOOR) 		2615003000NRG23301220220249290 30/12/2022 Sukhjinder kaur 2615003WL011102 Sukhjinder kaur 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998266 SUKHJINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-025-001/517
(BHALOOR) 		2615003000NRG23301220220249291 30/12/2022 Mejar singh 2615003WL011102 Mejar singh 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998269 MEJAR SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-025-001/517
(BHALOOR) 		2615003000NRG23301220220249292 30/12/2022 satdeep kaur 2615003WL011102 satdeep kaur 00349 PSIB0000579 1692 1692 Processed 06/01/2023 7716998264 SATDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
29 BAGHAPURANA PB-15-003-005-001/368
(RAJIANA) 		2615003000NRG23301220220249133 30/12/2022 karmjeet kaur 2615003WL011096 karmjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716998281 KARMJEET KAUR WO NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-009-001/151
(LANGIANA PURANA) 		2615003000NRG23301220220249295 30/12/2022 GURMAIL SINGH 2615003WL011103 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716998289 GURMEL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-050-001/248
(RODE SARJA) 		2615003000NRG23301220220249263 30/12/2022 Jaswinder kaur 2615003WL011100 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716998280 JASWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-050-001/249
(RODE SARJA) 		2615003000NRG23301220220249264 30/12/2022 Chamkaur singh 2615003WL011100 Chamkaur singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716998282 CHAMKAUR SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
33 BAGHAPURANA PB-15-003-017-001/566
(GHOLIAN KALAN) 		2615003000NRG23301220220248978 30/12/2022 Beant Singh 2615003WL011091 Beant Singh 00354 PUNB0138300 1692 1692 Processed 06/01/2023 7716998270 BEANT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 BAGHAPURANA PB-15-003-009-001/106
(LANGIANA PURANA) 		2615003000NRG23301220220249293 30/12/2022 PRITAM SINGH 2615003WL011103 PRITAM SINGH 00462 UCBA0002306 1692 1692 Processed 06/01/2023 7716998288 PRITAM SINGH UCO BANK(607066)
SubTotal 1692 1692
35 BAGHAPURANA PB-15-003-024-001/30
(NAWAN RODE) 		2615003000NRG23301220220249261 30/12/2022 Atma Singh 2615003WL011100 Atma Singh 00468 UBIN0820695 1692 1692 Processed 06/01/2023 7716998271 ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
36 BAGHAPURANA PB-15-003-009-001/106
(LANGIANA PURANA) 		2615003000NRG23301220220249294 30/12/2022 PARMJIT KAUR 2615003WL011103 PARMJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 06/01/2023 7716998290 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 55554 55554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301222APB_FTO_95872 Bank of India BKID0006543 RODE 14382
2 BAGHAPURANA PB2615003_301222APB_FTO_95872 Central Bank Of India CBIN0282199 GHOLIAKHURD 3384
3 BAGHAPURANA PB2615003_301222APB_FTO_95872 ICICI BANK ICIC0000237 MOGA  7614
4 BAGHAPURANA PB2615003_301222APB_FTO_95872 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
5 BAGHAPURANA PB2615003_301222APB_FTO_95872 Indian Bank IDIB000B536 Bagha Purana 846
6 BAGHAPURANA PB2615003_301222APB_FTO_95872 Punjab & Sind Bank PSIB0000579 BHALOOR 13254
7 BAGHAPURANA PB2615003_301222APB_FTO_95872 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5922
8 BAGHAPURANA PB2615003_301222APB_FTO_95872 Punjab National Bank PUNB0138300 VAIROKE 1692
9 BAGHAPURANA PB2615003_301222APB_FTO_95872 UCO Bank UCBA0002306 BAGHA PURANA 1692
10 BAGHAPURANA PB2615003_301222APB_FTO_95872 Union Bank of India UBIN0820695 GILL 1692
11 BAGHAPURANA PB2615003_301222APB_FTO_95872 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1692

Download In Excel