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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140723APB_FTO_32684
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-15-003-050-001/191
(RODE SARJA) 		2615003000NRG24140720230131620 14/07/2023 Jasveer Kaur 2615003WL004179 Jasveer Kaur 00048 BKID0006543 1818 1818 Processed 20/07/2023 3602384644 JASVEER KAUR WO KALA SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-050-001/224
(RODE SARJA) 		2615003000NRG24140720230131622 14/07/2023 PARAMJEET KAUR 2615003WL004179 PARAMJEET KAUR 00048 BKID0006543 909 909 Processed 20/07/2023 3602384643 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-050-001/340
(RODE SARJA) 		2615003000NRG24140720230131624 14/07/2023 Gurpreet singh 2615003WL004179 Gurpreet singh 00152 HDFC0001422 1818 1818 Processed 20/07/2023 3602384629 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131610 14/07/2023 KARAMJEET KAUR 2615003WL004178 KARAMJEET KAUR 00168 ICIC0000538 1515 1515 Processed 20/07/2023 3602384626 KARMJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-050-001/206
(RODE SARJA) 		2615003000NRG24140720230131621 14/07/2023 Charanjit Kaur 2615003WL004179 Charanjit Kaur 00168 ICIC0000538 1818 1818 Processed 20/07/2023 3602384639 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
6 BAGHAPURANA PB-15-003-008-001/159
(GULAB SINGH WALA) 		2615003000NRG24140720230131476 14/07/2023 MUKHTIAR KAUR 2615003WL004173 MUKHTIAR KAUR 00176 IDIB000B536 1515 1515 Processed 20/07/2023 3602384615 MUKHTIAR KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-008-001/170
(GULAB SINGH WALA) 		2615003000NRG24140720230131478 14/07/2023 Manjeet Kaur 2615003WL004173 Manjeet Kaur 00176 IDIB000B536 909 909 Processed 20/07/2023 3602384642 MANJEET KAUR CO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 BAGHAPURANA PB-15-003-008-001/170
(GULAB SINGH WALA) 		2615003000NRG24140720230131477 14/07/2023 Paramjit Kaur 2615003WL004173 Paramjit Kaur 00176 IDIB000B536 1818 1818 Processed 20/07/2023 3602384646 PARAMJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-008-001/176
(GULAB SINGH WALA) 		2615003000NRG24140720230131479 14/07/2023 SUKHDEEP KAUR 2615003WL004173 SUKHDEEP KAUR 00176 IDIB000B536 1818 1818 Processed 20/07/2023 3602384651 SUKHDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAGHAPURANA PB-15-003-008-001/207
(GULAB SINGH WALA) 		2615003000NRG24140720230131481 14/07/2023 sarabjit kaur 2615003WL004173 sarabjit kaur 00176 IDIB000B536 606 606 Processed 20/07/2023 3602384630 SARABJIT KAUR WO RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
11 BAGHAPURANA PB-15-003-008-001/56
(GULAB SINGH WALA) 		2615003000NRG24140720230131483 14/07/2023 MANJIT KAUR 2615003WL004173 MANJIT KAUR 00176 IDIB000B536 1818 1818 Processed 20/07/2023 3602384653 MANJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-008-001/80
(GULAB SINGH WALA) 		2615003000NRG24140720230131484 14/07/2023 JARNAIL KAUR 2615003WL004173 JARNAIL KAUR 00176 IDIB000B536 303 303 Processed 20/07/2023 3602384652 JARNAIL KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-008-001/93
(GULAB SINGH WALA) 		2615003000NRG24140720230131486 14/07/2023 BHINDER KAUR 2615003WL004173 BHINDER KAUR 00176 IDIB000B536 1212 1212 Processed 20/07/2023 3602384650 KULJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-008-001/93
(GULAB SINGH WALA) 		2615003000NRG24140720230131485 14/07/2023 JELLA SINGH 2615003WL004173 JELLA SINGH 00176 IDIB000B536 1818 1818 Processed 20/07/2023 3602384648 JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-008-001/97
(GULAB SINGH WALA) 		2615003000NRG24140720230131488 14/07/2023 KULDEEP KAUR 2615003WL004173 KULDEEP KAUR 00176 IDIB000B536 1515 1515 Processed 20/07/2023 3602384647 KULDEEP KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-008-001/97
(GULAB SINGH WALA) 		2615003000NRG24140720230131487 14/07/2023 KULWINDER SINGH 2615003WL004173 KULWINDER SINGH 00176 IDIB000B536 606 606 Processed 20/07/2023 3602384649 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
17 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131605 14/07/2023 preety kaur 2615003WL004178 preety kaur 00349 PSIB0000035 1212 1212 Processed 21/07/2023 3602384627 Ms. Preeti Kaur KAUR INDIAN BANK(607105)
SubTotal 1212 1212
18 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131603 14/07/2023 GURDEV KAUR 2615003WL004178 GURDEV KAUR 00349 PSIB0020996 1212 1212 Processed 20/07/2023 3602384625 GURDEV KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131607 14/07/2023 RAJU KAUR 2615003WL004178 RAJU KAUR 00349 PSIB0020996 909 909 Processed 20/07/2023 3602384621 RAJU KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131608 14/07/2023 JASWINDER KAUR 2615003WL004178 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 20/07/2023 3602384624 JASWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-031-001/298
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131609 14/07/2023 GURDEEP SINGH 2615003WL004178 GURDEEP SINGH 00349 PSIB0020996 1212 1212 Processed 20/07/2023 3602384620 GURDEEP SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-031-001/39
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131611 14/07/2023 MAHINDER KAUR 2615003WL004178 MAHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 20/07/2023 3602384623 MAHINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-031-001/42
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131613 14/07/2023 GURMIT KAUR 2615003WL004178 GURMIT KAUR 00349 PSIB0020996 909 909 Processed 20/07/2023 3602384637 GURMEET KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131615 14/07/2023 AMARJIT KAUR 2615003WL004178 AMARJIT KAUR 00349 PSIB0020996 1515 1515 Processed 20/07/2023 3602384636 AMARJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-031-001/99
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131617 14/07/2023 NAIB SINGH 2615003WL004178 NAIB SINGH 00349 PSIB0020996 1818 1818 Processed 20/07/2023 3602384622 NAIAB SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
26 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131614 14/07/2023 dilbag singh 2615003WL004178 dilbag singh 00349 PSIB0021070 1818 1818 Processed 20/07/2023 3602384635 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 BAGHAPURANA PB-15-003-008-001/138
(GULAB SINGH WALA) 		2615003000NRG24140720230131474 14/07/2023 karamjit kaur 2615003WL004173 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384631 KARAMJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131606 14/07/2023 SUKHBEER KAUR 2615003WL004178 SUKHBEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602384640 SUKHBEER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-050-001/185
(RODE SARJA) 		2615003000NRG24140720230131619 14/07/2023 Harbans Singh 2615003WL004179 Harbans Singh 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602384645 HARBANS SINGH S\O BACHINT SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
30 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131612 14/07/2023 BALOR SINGH 2615003WL004178 BALOR SINGH 00354 PUNB0095410 1818 1818 Processed 20/07/2023 3602384638 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 BAGHAPURANA PB-15-003-050-001/279
(RODE SARJA) 		2615003000NRG24140720230131623 14/07/2023 Rajandeep Kaur 2615003WL004179 Rajandeep Kaur 00354 PUNB0138300 1818 1818 Processed 20/07/2023 3602384628 RAJANDEEP KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-050-001/345
(RODE SARJA) 		2615003000NRG24140720230131626 14/07/2023 Baljit Kaur 2615003WL004179 Baljit Kaur 00354 PUNB0138300 1212 1212 Processed 20/07/2023 3602384633 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-050-001/345
(RODE SARJA) 		2615003000NRG24140720230131625 14/07/2023 Balwinder Singh 2615003WL004179 Balwinder Singh 00354 PUNB0138300 909 909 Processed 20/07/2023 3602384634 BALWINDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
34 BAGHAPURANA PB-15-003-031-001/64
(PANJ GRAIN KHURD) 		2615003000NRG24140720230131616 14/07/2023 RANJIT KAUR 2615003WL004178 RANJIT KAUR 00354 PUNB0730400 1818 1818 Processed 20/07/2023 3602384641 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
35 BAGHAPURANA PB-15-003-024-001/52
(NAWAN RODE) 		2615003000NRG24140720230131618 14/07/2023 rajdeep kaur 2615003WL004179 rajdeep kaur 00415 SBIN0001634 1818 1818 Processed 20/07/2023 3602384616 RAJDEEP KAUR W\O SUKHVEER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
36 BAGHAPURANA PB-15-003-008-001/105
(GULAB SINGH WALA) 		2615003000NRG24140720230131473 14/07/2023 KAPOOR SINGH 2615003WL004173 KAPOOR SINGH 00415 SBIN0002472 909 909 Processed 20/07/2023 3602384618 KAPOOR SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-008-001/150
(GULAB SINGH WALA) 		2615003000NRG24140720230131475 14/07/2023 HARBANS SINGH 2615003WL004173 HARBANS SINGH 00415 SBIN0002472 303 303 Processed 20/07/2023 3602384619 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAGHAPURANA PB-15-003-008-001/190
(GULAB SINGH WALA) 		2615003000NRG24140720230131480 14/07/2023 Gurpreet Kaur 2615003WL004173 Gurpreet Kaur 00415 SBIN0002472 1818 1818 Processed 20/07/2023 3602384632 GURPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAGHAPURANA PB-15-003-008-001/21
(GULAB SINGH WALA) 		2615003000NRG24140720230131482 14/07/2023 Giyan Kaur 2615003WL004173 Giyan Kaur 00415 SBIN0002472 606 606 Processed 20/07/2023 3602384617 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140723APB_FTO_32684 Bank of India BKID0006543 RODE 2727
2 BAGHAPURANA PB2615003_140723APB_FTO_32684 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
3 BAGHAPURANA PB2615003_140723APB_FTO_32684 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3333
4 BAGHAPURANA PB2615003_140723APB_FTO_32684 Indian Bank IDIB000B536 Bagha Purana 13938
5 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab & Sind Bank PSIB0000035 Smalsar 1212
6 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 10908
7 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab & Sind Bank PSIB0021070 MALL KE 1818
8 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3939
9 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
10 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab National Bank PUNB0138300 VAIROKE 3939
11 BAGHAPURANA PB2615003_140723APB_FTO_32684 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1818
12 BAGHAPURANA PB2615003_140723APB_FTO_32684 State Bank of India SBIN0001634 BAGHA PURANA 1818
13 BAGHAPURANA PB2615003_140723APB_FTO_32684 State Bank of India SBIN0002472 SAMADH BHAI 3636

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