Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020523APB_FTO_6522
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-15-003-005-001/101
(RAJIANA) 		2615003000NRG24020520230009910 02/05/2023 Fakir singh 2615003WL000434 Fakir singh 00048 BKID0006543 820 820 Processed 17/05/2023 1639086597 MR FAKIR SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-005-001/101
(RAJIANA) 		2615003000NRG24020520230009909 02/05/2023 JASMAIL KAUR 2615003WL000434 JASMAIL KAUR 00048 BKID0006543 820 820 Processed 17/05/2023 1639086604 JASMAIL KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/146
(RAJIANA) 		2615003000NRG24020520230009948 02/05/2023 parkash kaur 2615003WL000436 parkash kaur 00048 BKID0006543 1692 1692 Processed 17/05/2023 1639086621 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-005-001/154
(RAJIANA) 		2615003000NRG24020520230009950 02/05/2023 ranjit kaur 2615003WL000436 ranjit kaur 00048 BKID0006543 1410 1410 Processed 17/05/2023 1639086620 RANJEET KAUR BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-005-001/155
(RAJIANA) 		2615003000NRG24020520230009951 02/05/2023 rani 2615003WL000436 rani 00048 BKID0006543 1692 1692 Processed 17/05/2023 1639086617 RANI BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-005-001/158
(RAJIANA) 		2615003000NRG24020520230009938 02/05/2023 seema 2615003WL000435 seema 00048 BKID0006543 1506 1506 Processed 17/05/2023 1639086605 SEEMA ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-005-001/161
(RAJIANA) 		2615003000NRG24020520230009952 02/05/2023 shindo 2615003WL000436 shindo 00048 BKID0006543 1410 1410 Processed 17/05/2023 1639086616 CHHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHAPURANA PB-15-003-005-001/176
(RAJIANA) 		2615003000NRG24020520230009953 02/05/2023 AMAR KAUR 2615003WL000436 AMAR KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1639086598 AMAR KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-005-001/179
(RAJIANA) 		2615003000NRG24020520230009912 02/05/2023 PARMJIT KAUR 2615003WL000434 PARMJIT KAUR 00048 BKID0006543 615 615 Processed 17/05/2023 1639086608 PARAMJIT KAUR BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-005-001/195
(RAJIANA) 		2615003000NRG24020520230009916 02/05/2023 AMANDEEP KAUR 2615003WL000434 AMANDEEP KAUR 00048 BKID0006543 820 820 Processed 17/05/2023 1639086596 AMANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG24020520230009920 02/05/2023 darshan singh 2615003WL000434 darshan singh 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086601 DARSHAN SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG24020520230009919 02/05/2023 shinder kaur 2615003WL000434 shinder kaur 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086607 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHAPURANA PB-15-003-005-001/241
(RAJIANA) 		2615003000NRG24020520230009924 02/05/2023 Manjeet kaur 2615003WL000434 Manjeet kaur 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086609 MANJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-005-001/26
(RAJIANA) 		2615003000NRG24020520230009926 02/05/2023 baljit kaur 2615003WL000434 baljit kaur 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086618 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGHAPURANA PB-15-003-005-001/305
(RAJIANA) 		2615003000NRG24020520230009927 02/05/2023 Kawaljit 2615003WL000434 Kawaljit 00048 BKID0006543 410 410 Processed 17/05/2023 1639086606 KAWALJEET PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG24020520230009941 02/05/2023 SUNITA RANI 2615003WL000435 SUNITA RANI 00048 BKID0006543 1506 1506 Processed 17/05/2023 1639086603 SUNITA RANI ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-005-001/51
(RAJIANA) 		2615003000NRG24020520230009928 02/05/2023 Biree 2615003WL000434 Biree 00048 BKID0006543 820 820 Processed 17/05/2023 1639086602 BIRI BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-005-001/73
(RAJIANA) 		2615003000NRG24020520230009933 02/05/2023 goga devi 2615003WL000434 goga devi 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086619 GOGA DEVI ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-005-001/73
(RAJIANA) 		2615003000NRG24020520230009934 02/05/2023 Satpal kaur 2615003WL000434 Satpal kaur 00048 BKID0006543 1025 1025 Processed 17/05/2023 1639086595 SATPAL KAUR DO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-005-001/96
(RAJIANA) 		2615003000NRG24020520230009955 02/05/2023 HARVINDER KAUR 2615003WL000436 HARVINDER KAUR 00048 BKID0006543 1410 1410 Processed 17/05/2023 1639086599 HARWINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-018-001/162
(RAJEANA PATTI BIGHA) 		2615003000NRG24020520230009936 02/05/2023 NASEEB KAUR 2615003WL000434 NASEEB KAUR 00048 BKID0006543 820 820 Processed 17/05/2023 1639086600 NASIB KAUR W/O SURJIT SINGH & CDPO BANK OF INDIA(508505)
SubTotal 23311 23311
22 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG24020520230009914 02/05/2023 CHHOTOO RAM 2615003WL000434 CHHOTOO RAM 00089 CBIN0280334 615 615 Processed 17/05/2023 1639086593 Mr. CHOTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
23 BAGHAPURANA PB-15-003-005-001/106
(RAJIANA) 		2615003000NRG24020520230009944 02/05/2023 PARMJIT KAUR 2615003WL000436 PARMJIT KAUR 00168 ICIC0000237 846 846 Processed 17/05/2023 1639086578 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
24 BAGHAPURANA PB-15-003-005-001/106
(RAJIANA) 		2615003000NRG24020520230009943 02/05/2023 TARSEM SINGH 2615003WL000436 TARSEM SINGH 00168 ICIC0000237 1128 1128 Processed 17/05/2023 1639086588 TARSEM SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-005-001/107
(RAJIANA) 		2615003000NRG24020520230009945 02/05/2023 BHINDER KAUR 2615003WL000436 BHINDER KAUR 00168 ICIC0000237 846 846 Processed 17/05/2023 1639086585 BHINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-005-001/112
(RAJIANA) 		2615003000NRG24020520230009946 02/05/2023 MANPREET KAUR 2615003WL000436 MANPREET KAUR 00168 ICIC0000237 1128 1128 Processed 17/05/2023 1639086583 MANPREET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-005-001/114
(RAJIANA) 		2615003000NRG24020520230009947 02/05/2023 MANJIT KAUR 2615003WL000436 MANJIT KAUR 00168 ICIC0000237 1692 1692 Processed 17/05/2023 1639086580 MANJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-005-001/124
(RAJIANA) 		2615003000NRG24020520230009911 02/05/2023 MANJIT KAUR 2615003WL000434 MANJIT KAUR 00168 ICIC0000237 615 615 Processed 17/05/2023 1639086577 MANJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-005-001/25
(RAJIANA) 		2615003000NRG24020520230009925 02/05/2023 Baljit Kaur 2615003WL000434 Baljit Kaur 00168 ICIC0000237 615 615 Processed 17/05/2023 1639086581 BALJIT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-005-001/340
(RAJIANA) 		2615003000NRG24020520230009939 02/05/2023 Lachhmi 2615003WL000435 Lachhmi 00168 ICIC0000237 1506 1506 Processed 17/05/2023 1639086591 LACHHMI KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-005-001/39
(RAJIANA) 		2615003000NRG24020520230009942 02/05/2023 Jaswinder Kaur 2615003WL000435 Jaswinder Kaur 00168 ICIC0000237 1506 1506 Processed 17/05/2023 1639086582 JASWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-005-001/56
(RAJIANA) 		2615003000NRG24020520230009929 02/05/2023 Surjit Kaur 2615003WL000434 Surjit Kaur 00168 ICIC0000237 820 820 Processed 17/05/2023 1639086586 SURJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-005-001/61
(RAJIANA) 		2615003000NRG24020520230009930 02/05/2023 Shinder Kaur 2615003WL000434 Shinder Kaur 00168 ICIC0000237 820 820 Processed 17/05/2023 1639086584 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHAPURANA PB-15-003-005-001/69
(RAJIANA) 		2615003000NRG24020520230009932 02/05/2023 Balvir Kaur 2615003WL000434 Balvir Kaur 00168 ICIC0000237 820 820 Processed 17/05/2023 1639086587 BALVIR KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-005-001/91
(RAJIANA) 		2615003000NRG24020520230009954 02/05/2023 GURMEL KAUR 2615003WL000436 GURMEL KAUR 00168 ICIC0000237 1128 1128 Processed 17/05/2023 1639086579 GURMEL KAUR BANK OF INDIA(508505)
SubTotal 13470 13470
36 BAGHAPURANA PB-15-003-005-001/182
(RAJIANA) 		2615003000NRG24020520230009913 02/05/2023 KARAMJEET KAUR 2615003WL000434 KARAMJEET KAUR 00168 ICIC0000538 205 205 Processed 17/05/2023 1639086589 KARAMJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-005-001/236
(RAJIANA) 		2615003000NRG24020520230009921 02/05/2023 Mangl singh 2615003WL000434 Mangl singh 00168 ICIC0000538 820 820 Processed 17/05/2023 1639086592 MANGL SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-018-001/182
(RAJEANA PATTI BIGHA) 		2615003000NRG24020520230009937 02/05/2023 GURU KUAR 2615003WL000434 GURU KUAR 00168 ICIC0000538 410 410 Processed 17/05/2023 1639086590 GURO KAUR ICICI BANK LTD(508534)
SubTotal 1435 1435
39 BAGHAPURANA PB-15-003-005-001/146
(RAJIANA) 		2615003000NRG24020520230009949 02/05/2023 Harpreet singh 2615003WL000436 Harpreet singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639086614 HARPREET SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
40 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG24020520230009915 02/05/2023 BADAMO 2615003WL000434 BADAMO 00352 PUNB0PGB003 820 820 Processed 17/05/2023 1639086611 BADAMO ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG24020520230009917 02/05/2023 Ajaib Singh 2615003WL000434 Ajaib Singh 00352 PUNB0PGB003 615 615 Processed 17/05/2023 1639086610 AJAIB SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG24020520230009918 02/05/2023 AMANDEEP KAUR 2615003WL000434 AMANDEEP KAUR 00352 PUNB0PGB003 820 820 Processed 17/05/2023 1639086615 MISS AMANDEEP KAUR DO JAGSIR SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-005-001/241
(RAJIANA) 		2615003000NRG24020520230009923 02/05/2023 iqbal kaur 2615003WL000434 iqbal kaur 00352 PUNB0PGB003 1025 1025 Processed 17/05/2023 1639086612 IQBAL KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-005-001/65
(RAJIANA) 		2615003000NRG24020520230009931 02/05/2023 Simarjit Kaur 2615003WL000434 Simarjit Kaur 00352 PUNB0PGB003 205 205 Processed 17/05/2023 1639086613 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5177 5177
45 BAGHAPURANA PB-15-003-005-001/238
(RAJIANA) 		2615003000NRG24020520230009922 02/05/2023 jaspal kaur 2615003WL000434 jaspal kaur 00415 SBIN0001634 1025 1025 Processed 17/05/2023 1639086594 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1025 1025
Total 45033 45033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020523APB_FTO_6522 Bank of India BKID0006543 RODE 23311
2 BAGHAPURANA PB2615003_020523APB_FTO_6522 Central Bank Of India CBIN0280334 BAGHA PURANA 615
3 BAGHAPURANA PB2615003_020523APB_FTO_6522 ICICI BANK ICIC0000237 MOGA 1506
4 BAGHAPURANA PB2615003_020523APB_FTO_6522 ICICI BANK ICIC0000237 MOGA  11964
5 BAGHAPURANA PB2615003_020523APB_FTO_6522 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1435
6 BAGHAPURANA PB2615003_020523APB_FTO_6522 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5177
7 BAGHAPURANA PB2615003_020523APB_FTO_6522 State Bank of India SBIN0001634 BAGHA PURANA 1025

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