Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090823APB_FTO_42326
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-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG24090820230155945 09/08/2023 SUKHMINDER KAUR 2615003WL005472 SUKHMINDER KAUR 00048 BKID0006543 1515 1515 Processed 16/08/2023 4601315353 SUKHMANDAR KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-018-001/208
(RAJEANA PATTI BIGHA) 		2615003000NRG24090820230155946 09/08/2023 DALIP KAUR 2615003WL005472 DALIP KAUR 00048 BKID0006543 1818 1818 Processed 16/08/2023 4601315354 DALIP KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 BAGHAPURANA PB-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG24090820230155942 09/08/2023 sandeepkaur 2615003WL005472 sandeepkaur 00078 CNRB0002114 1515 1515 Processed 16/08/2023 4601315345 SANDEEP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-039-001/20
(JIT SINGH WALA) 		2615003000NRG24090820230155921 09/08/2023 Vakil Singh 2615003WL005470 Vakil Singh 00078 CNRB0002114 1818 1818 Processed 16/08/2023 4601315358 VAKIL SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-039-001/205
(JIT SINGH WALA) 		2615003000NRG24090820230155922 09/08/2023 LAKHVIR SINGH 2615003WL005470 LAKHVIR SINGH 00078 CNRB0002114 1212 1212 Processed 16/08/2023 4601315357 LAKHVIR SINGH SO SOHAN SINGH CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-039-001/21
(JIT SINGH WALA) 		2615003000NRG24090820230155923 09/08/2023 Balwinder Singh 2615003WL005470 Balwinder Singh 00078 CNRB0002114 1818 1818 Processed 16/08/2023 4601315342 BALWINDER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-039-001/241
(JIT SINGH WALA) 		2615003000NRG24090820230155926 09/08/2023 Baltej Singh 2615003WL005470 Baltej Singh 00078 CNRB0002114 1212 1212 Processed 16/08/2023 4601315340 BALTEJ SINGH CANARA BANK(508532)
8 BAGHAPURANA PB-15-003-039-001/49
(JIT SINGH WALA) 		2615003000NRG24090820230155928 09/08/2023 Amarjit Singh 2615003WL005470 Amarjit Singh 00078 CNRB0002114 1818 1818 Processed 16/08/2023 4601315341 AMARJEET SINGH S O GITTAN SINGH CANARA BANK(508532)
SubTotal 9393 9393
9 BAGHAPURANA PB-15-003-003-001/365
(BUDH SINGH WALA) 		2615003000NRG24090820230155940 09/08/2023 JARNAIL KAUR 2615003WL005472 JARNAIL KAUR 00168 ICIC0000538 1818 1818 Processed 16/08/2023 4601315361 JARNAIL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA) 		2615003000NRG24090820230155948 09/08/2023 Sukhdev Kaur 2615003WL005472 Sukhdev Kaur 00168 ICIC0000538 1515 1515 Processed 16/08/2023 4601315362 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
11 BAGHAPURANA PB-15-003-039-001/213
(JIT SINGH WALA) 		2615003000NRG24090820230155924 09/08/2023 jaspreet singh 2615003WL005470 jaspreet singh 00349 PSIB0000066 1515 1515 Processed 16/08/2023 4601315338 JASPREET SINGH SO DULLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
12 BAGHAPURANA PB-15-003-040-001/307
(LANDE) 		2615003000NRG24090820230155935 09/08/2023 KULWANT KAUR 2615003WL005471 KULWANT KAUR 00349 PSIB0021555 1818 1818 Processed 16/08/2023 4601315339 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
13 BAGHAPURANA PB-15-003-039-001/43
(JIT SINGH WALA) 		2615003000NRG24090820230155927 09/08/2023 Mangal Singh 2615003WL005470 Mangal Singh 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4601315350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAGHAPURANA PB-15-003-039-001/61
(JIT SINGH WALA) 		2615003000NRG24090820230155929 09/08/2023 Balvir Singh 2615003WL005470 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315349 BALVEER SINGH CANARA BANK(508532)
15 BAGHAPURANA PB-15-003-040-001/229
(LANDE) 		2615003000NRG24090820230155933 09/08/2023 BEANT KAUR 2615003WL005471 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315351 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
16 BAGHAPURANA PB-15-003-005-001/369
(RAJIANA) 		2615003000NRG24090820230155944 09/08/2023 Balwinder Singh 2615003WL005472 Balwinder Singh 00354 PUNB0174710 1212 1212 Processed 16/08/2023 4601315359 BALWINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-018-001/490
(RAJEANA PATTI BIGHA) 		2615003000NRG24090820230155947 09/08/2023 Jaspreet Singh 2615003WL005472 Jaspreet Singh 00354 PUNB0174710 1818 1818 Processed 16/08/2023 4601315360 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 BAGHAPURANA PB-15-003-040-001/176
(LANDE) 		2615003000NRG24090820230155930 09/08/2023 KARMJIT KAUR 2615003WL005471 KARMJIT KAUR 00354 PUNB0730400 1818 1818 Processed 16/08/2023 4601315346 KARAMJEET KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-040-001/199
(LANDE) 		2615003000NRG24090820230155931 09/08/2023 KULDEEP SINGH 2615003WL005471 KULDEEP SINGH 00354 PUNB0730400 1818 1818 Processed 16/08/2023 4601315352 KULDIP SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-040-001/210
(LANDE) 		2615003000NRG24090820230155932 09/08/2023 BALDEV SIGNH 2615003WL005471 BALDEV SIGNH 00354 PUNB0730400 1515 1515 Processed 16/08/2023 4601315347 BALDEV SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-040-001/249
(LANDE) 		2615003000NRG24090820230155934 09/08/2023 VEER SINGH 2615003WL005471 VEER SINGH 00354 PUNB0730400 1818 1818 Processed 16/08/2023 4601315348 VEER SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
22 BAGHAPURANA PB-15-003-003-001/124
(BUDH SINGH WALA) 		2615003000NRG24090820230155937 09/08/2023 MITHU SINGH 2615003WL005472 MITHU SINGH 00415 SBIN0001634 1818 1818 Processed 16/08/2023 4601315355 MITHU SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/167
(BUDH SINGH WALA) 		2615003000NRG24090820230155938 09/08/2023 NAIB SINGH 2615003WL005472 NAIB SINGH 00415 SBIN0001634 303 303 Processed 16/08/2023 4601315356 NAIB SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/298
(BUDH SINGH WALA) 		2615003000NRG24090820230155939 09/08/2023 TARSEM SINGH 2615003WL005472 TARSEM SINGH 00415 SBIN0001634 909 909 Processed 16/08/2023 4601315343 TARSEM SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/43
(BUDH SINGH WALA) 		2615003000NRG24090820230155941 09/08/2023 Baljeet Kaur 2615003WL005472 Baljeet Kaur 00415 SBIN0001634 303 303 Processed 16/08/2023 4601315344 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090823APB_FTO_42326 Bank of India BKID0006543 RODE 3333
2 BAGHAPURANA PB2615003_090823APB_FTO_42326 Canara Bank CNRB0002114 MARI MUSTAFFA 9393
3 BAGHAPURANA PB2615003_090823APB_FTO_42326 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3333
4 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1515
5 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab & Sind Bank PSIB0021555 LANDA 1818
6 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5454
7 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3030
8 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 5151
9 BAGHAPURANA PB2615003_090823APB_FTO_42326 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1818
10 BAGHAPURANA PB2615003_090823APB_FTO_42326 State Bank of India SBIN0001634 BAGHA PURANA 3333

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