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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80482
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-15-003-003-001/324
(BUDH SINGH WALA) 		2615003000NRG24271220230276393 27/12/2023 PYARO KAUR 2615003WL010870 PYARO KAUR 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1556940354 PYAR KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-003-001/381
(BUDH SINGH WALA) 		2615003000NRG24271220230276404 27/12/2023 GURMEET 2615003WL010870 GURMEET 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1556940353 GURMEET KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-003-001/414
(BUDH SINGH WALA) 		2615003000NRG24271220230276409 27/12/2023 Kamaljeet Kaur 2615003WL010870 Kamaljeet Kaur 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1556940347 KAMALJEET KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG24271220230276366 27/12/2023 AMARJIT SINGH 2615003WL010870 AMARJIT SINGH 00168 ICIC0000538 909 909 Processed 09/03/2024 1556940339 AMARJIT SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG24271220230276367 27/12/2023 BINDER KAUR 2615003WL010870 BINDER KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1556940341 BINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/219
(BUDH SINGH WALA) 		2615003000NRG24271220230276377 27/12/2023 JAGROOP SINGH 2615003WL010870 JAGROOP SINGH 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940340 JAGROOP SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/219
(BUDH SINGH WALA) 		2615003000NRG24271220230276378 27/12/2023 SARBJIT KAUR 2615003WL010870 SARBJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940343 SARBJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/248
(BUDH SINGH WALA) 		2615003000NRG24271220230276382 27/12/2023 RANI KAUR 2615003WL010870 RANI KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1556940350 RANI ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/256
(BUDH SINGH WALA) 		2615003000NRG24271220230276384 27/12/2023 GURMAIL KAUR 2615003WL010870 GURMAIL KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1556940345 GURMEL KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-003-001/275
(BUDH SINGH WALA) 		2615003000NRG24271220230276385 27/12/2023 RAJVEER KAUR 2615003WL010870 RAJVEER KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940344 RAJVEER KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-003-001/295
(BUDH SINGH WALA) 		2615003000NRG24271220230276386 27/12/2023 NASIB KAUR 2615003WL010870 NASIB KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1556940346 NASIB KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/318
(BUDH SINGH WALA) 		2615003000NRG24271220230276391 27/12/2023 KARAMJIT KAUR 2615003WL010870 KARAMJIT KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1556940342 KARAMJEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/351
(BUDH SINGH WALA) 		2615003000NRG24271220230276396 27/12/2023 GURDAV KAUR 2615003WL010870 GURDAV KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1556940348 GURDEV KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/360
(BUDH SINGH WALA) 		2615003000NRG24271220230276398 27/12/2023 resham kaur 2615003WL010870 resham kaur 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940352 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-003-001/375
(BUDH SINGH WALA) 		2615003000NRG24271220230276402 27/12/2023 BHOORO KAUR 2615003WL010870 BHOORO KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1556940351 BHOORO ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/400
(BUDH SINGH WALA) 		2615003000NRG24271220230276406 27/12/2023 SURJIT KAUR 2615003WL010870 SURJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940349 SURJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/407
(BUDH SINGH WALA) 		2615003000NRG24271220230276408 27/12/2023 PYAR kAUR 2615003WL010870 PYAR kAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1556940384 PYAR KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
18 BAGHAPURANA PB-15-003-003-001/154
(BUDH SINGH WALA) 		2615003000NRG24271220230276370 27/12/2023 KULWANT KAUR 2615003WL010870 KULWANT KAUR 00177 IOBA0003642 1212 1212 Processed 09/03/2024 1556940375 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
19 BAGHAPURANA PB-15-003-003-001/120
(BUDH SINGH WALA) 		2615003000NRG24271220230276364 27/12/2023 KULDEEP KAUR 2615003WL010870 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940377 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-003-001/122
(BUDH SINGH WALA) 		2615003000NRG24271220230276365 27/12/2023 BHINDER KAUR 2615003WL010870 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940378 BHINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG24271220230276375 27/12/2023 Shinder 2615003WL010870 Shinder 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940376 SHINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG24271220230276389 27/12/2023 KULDEEP KAUR 2615003WL010870 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940381 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-003-001/368
(BUDH SINGH WALA) 		2615003000NRG24271220230276399 27/12/2023 INDERJIT KAUR 2615003WL010870 INDERJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556940379 Inderjeet Kaur FINO PAYMENTS BANK LTD(608001)
24 BAGHAPURANA PB-15-003-003-001/404
(BUDH SINGH WALA) 		2615003000NRG24271220230276407 27/12/2023 GURMAIL KAUR 2615003WL010870 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940380 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
25 BAGHAPURANA PB-15-003-003-001/138
(BUDH SINGH WALA) 		2615003000NRG24271220230276368 27/12/2023 MANGA SINGH 2615003WL010870 MANGA SINGH 00415 SBIN0001634 303 303 Processed 09/03/2024 1556940382 MANGA SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/141
(BUDH SINGH WALA) 		2615003000NRG24271220230276369 27/12/2023 HARJIT 2615003WL010870 HARJIT 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940356 HARJEET KAUR WO KULWANT SIGH PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-003-001/182
(BUDH SINGH WALA) 		2615003000NRG24271220230276371 27/12/2023 KULDEEP SINGH 2615003WL010870 KULDEEP SINGH 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940358 KULDEEP SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-003-001/187
(BUDH SINGH WALA) 		2615003000NRG24271220230276373 27/12/2023 GURMAIL KAUR 2615003WL010870 GURMAIL KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940357 GURMAIL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/187
(BUDH SINGH WALA) 		2615003000NRG24271220230276372 27/12/2023 HAKAM SINGH 2615003WL010870 HAKAM SINGH 00415 SBIN0001634 606 606 Processed 09/03/2024 1556940359 HAKAM SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/195-A
(BUDH SINGH WALA) 		2615003000NRG24271220230276374 27/12/2023 BSANT KAUR 2615003WL010870 BSANT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940355 BASANT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/206
(BUDH SINGH WALA) 		2615003000NRG24271220230276376 27/12/2023 PARVINDER KAUR 2615003WL010870 PARVINDER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940365 Parawinder Kaur FINO PAYMENTS BANK LTD(608001)
32 BAGHAPURANA PB-15-003-003-001/237
(BUDH SINGH WALA) 		2615003000NRG24271220230276379 27/12/2023 JASWINDER KAUR 2615003WL010870 JASWINDER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940362 JASWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/245
(BUDH SINGH WALA) 		2615003000NRG24271220230276380 27/12/2023 SARBJIT KAUR 2615003WL010870 SARBJIT KAUR 00415 SBIN0001634 303 303 Processed 09/03/2024 1556940364 SARBJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-003-001/247
(BUDH SINGH WALA) 		2615003000NRG24271220230276381 27/12/2023 JASWINDER KAUR 2615003WL010870 JASWINDER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940369 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-003-001/252
(BUDH SINGH WALA) 		2615003000NRG24271220230276383 27/12/2023 SARBJIT KAUR 2615003WL010870 SARBJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1556940361 SARBJEET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/305
(BUDH SINGH WALA) 		2615003000NRG24271220230276387 27/12/2023 KULWANT SINGH 2615003WL010870 KULWANT SINGH 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940360 KULWANT SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG24271220230276388 27/12/2023 GURCHARN SINGH 2615003WL010870 GURCHARN SINGH 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940363 GURCHARAN SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/315
(BUDH SINGH WALA) 		2615003000NRG24271220230276390 27/12/2023 VEERPAL KAUR 2615003WL010870 VEERPAL KAUR 00415 SBIN0001634 303 303 Processed 09/03/2024 1556940374 VEERPAL KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/324
(BUDH SINGH WALA) 		2615003000NRG24271220230276392 27/12/2023 SUKHDEV SINGH 2615003WL010870 SUKHDEV SINGH 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1556940373 SUKHDEV SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/327
(BUDH SINGH WALA) 		2615003000NRG24271220230276394 27/12/2023 GURMEET KAUR 2615003WL010870 GURMEET KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1556940372 GURMEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/341
(BUDH SINGH WALA) 		2615003000NRG24271220230276395 27/12/2023 JASVEER KAUR 2615003WL010870 JASVEER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1556940371 JASVIR KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/354
(BUDH SINGH WALA) 		2615003000NRG24271220230276397 27/12/2023 MAYA KAUR 2615003WL010870 MAYA KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1556940370 MAYAA KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-003-001/373
(BUDH SINGH WALA) 		2615003000NRG24271220230276400 27/12/2023 SARBJIT KAUR 2615003WL010870 SARBJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1556940367 SARABJIT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-003-001/375
(BUDH SINGH WALA) 		2615003000NRG24271220230276401 27/12/2023 CHAND SINGH 2615003WL010870 CHAND SINGH 00415 SBIN0001634 606 606 Processed 09/03/2024 1556940383 CHAND SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-003-001/380
(BUDH SINGH WALA) 		2615003000NRG24271220230276403 27/12/2023 MALKIAT KAUR 2615003WL010870 MALKIAT KAUR 00415 SBIN0001634 606 606 Processed 09/03/2024 1556940368 MALKIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-003-001/382
(BUDH SINGH WALA) 		2615003000NRG24271220230276405 27/12/2023 SHINDER PAL KAUR 2615003WL010870 SHINDER PAL KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1556940366 CHINDER KAUR ICICI BANK LTD(508534)
SubTotal 22725 22725
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223APB_FTO_80482 ICICI BANK ICIC0000237 MOGA 4545
2 BAGHAPURANA PB2615003_271223APB_FTO_80482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13635
3 BAGHAPURANA PB2615003_271223APB_FTO_80482 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1212
4 BAGHAPURANA PB2615003_271223APB_FTO_80482 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7575
5 BAGHAPURANA PB2615003_271223APB_FTO_80482 State Bank of India SBIN0001634 BAGHA PURANA 22725

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