Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823APB_FTO_47510
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-15-003-005-001/275
(RAJIANA) 		2615003000NRG24250820230168430 25/08/2023 Veerpal kaur 2615003WL006154 Veerpal kaur 00048 BKID0006543 1818 1818 Processed 02/09/2023 5083039855 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-039-001/20
(JIT SINGH WALA) 		2615003000NRG24250820230168391 25/08/2023 Vakil Singh 2615003WL006151 Vakil Singh 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5083039835 VAKIL SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-039-001/205
(JIT SINGH WALA) 		2615003000NRG24250820230168392 25/08/2023 LAKHVIR SINGH 2615003WL006151 LAKHVIR SINGH 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5083039836 LAKHVIR SINGH SO SOHAN SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-039-001/21
(JIT SINGH WALA) 		2615003000NRG24250820230168393 25/08/2023 Balwinder Singh 2615003WL006151 Balwinder Singh 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5083039838 BALWINDER SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-039-001/241
(JIT SINGH WALA) 		2615003000NRG24250820230168395 25/08/2023 Baltej Singh 2615003WL006151 Baltej Singh 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5083039834 BALTEJ SINGH CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-039-001/49
(JIT SINGH WALA) 		2615003000NRG24250820230168397 25/08/2023 Amarjit Singh 2615003WL006151 Amarjit Singh 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5083039837 AMARJEET SINGH S O GITTAN SINGH CANARA BANK(508532)
SubTotal 8484 8484
7 BAGHAPURANA PB-15-003-001-001/281
(GHOLIAN KHURD) 		2615003000NRG24250820230168413 25/08/2023 gurdev singh 2615003WL006153 gurdev singh 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039842 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
8 BAGHAPURANA PB-15-003-001-001/31
(GHOLIAN KHURD) 		2615003000NRG24250820230168414 25/08/2023 Bakhtour Singh 2615003WL006153 Bakhtour Singh 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039839 BAKHTOUR SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-001-001/34
(GHOLIAN KHURD) 		2615003000NRG24250820230168416 25/08/2023 Baljit Kaur 2615003WL006153 Baljit Kaur 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039844 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
10 BAGHAPURANA PB-15-003-001-001/34
(GHOLIAN KHURD) 		2615003000NRG24250820230168415 25/08/2023 Jasvir Singh 2615003WL006153 Jasvir Singh 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039846 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
11 BAGHAPURANA PB-15-003-001-001/44
(GHOLIAN KHURD) 		2615003000NRG24250820230168418 25/08/2023 Avtar Singh 2615003WL006153 Avtar Singh 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039840 AVTAR SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-001-001/494
(GHOLIAN KHURD) 		2615003000NRG24250820230168419 25/08/2023 Manpreet Kaur 2615003WL006153 Manpreet Kaur 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039848 MANPREET KAUR CANARA BANK(508532)
13 BAGHAPURANA PB-15-003-001-001/512
(GHOLIAN KHURD) 		2615003000NRG24250820230168420 25/08/2023 Sukhdev Singh 2615003WL006153 Sukhdev Singh 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039849 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
14 BAGHAPURANA PB-15-003-001-001/56
(GHOLIAN KHURD) 		2615003000NRG24250820230168421 25/08/2023 Chhhinderpal Kaur 2615003WL006153 Chhhinderpal Kaur 00089 CBIN0282199 1818 1818 Processed 02/09/2023 5083039841 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
15 BAGHAPURANA PB-15-003-001-001/351
(GHOLIAN KHURD) 		2615003000NRG24250820230168417 25/08/2023 gurpreet singh 2615003WL006153 gurpreet singh 00089 CBIN0285057 1818 1818 Processed 02/09/2023 5083039851 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
16 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG24250820230168425 25/08/2023 KULWINDER SINGH 2615003WL006154 KULWINDER SINGH 00168 ICIC0000538 1818 1818 Processed 02/09/2023 5083039831 KULWINDER SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/372
(BUDH SINGH WALA) 		2615003000NRG24250820230168427 25/08/2023 JASMAIL SINGH 2615003WL006154 JASMAIL SINGH 00168 ICIC0000538 1818 1818 Processed 02/09/2023 5083039832 JASMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
18 BAGHAPURANA PB-15-003-039-001/213
(JIT SINGH WALA) 		2615003000NRG24250820230168394 25/08/2023 jaspreet singh 2615003WL006151 jaspreet singh 00349 PSIB0000066 1818 1818 Processed 02/09/2023 5083039830 JASPREET SINGH SO DULLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 BAGHAPURANA PB-15-003-039-001/43
(JIT SINGH WALA) 		2615003000NRG24250820230168396 25/08/2023 Mangal Singh 2615003WL006151 Mangal Singh 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5083039854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGHAPURANA PB-15-003-039-001/61
(JIT SINGH WALA) 		2615003000NRG24250820230168399 25/08/2023 Balvir Singh 2615003WL006151 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083039853 BALVEER SINGH CANARA BANK(508532)
SubTotal 3636 3636
21 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG24250820230168423 25/08/2023 BALVIR SINGH 2615003WL006154 BALVIR SINGH 00415 SBIN0001634 1818 1818 Processed 02/09/2023 5083039843 BALVIR SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/235
(BUDH SINGH WALA) 		2615003000NRG24250820230168426 25/08/2023 BALJIT KAUR 2615003WL006154 BALJIT KAUR 00415 SBIN0001634 1818 1818 Processed 02/09/2023 5083039847 BALJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG24250820230168428 25/08/2023 Karmjeet Kaur 2615003WL006154 Karmjeet Kaur 00415 SBIN0001634 1818 1818 Processed 02/09/2023 5083039845 KARMJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/5
(BUDH SINGH WALA) 		2615003000NRG24250820230168429 25/08/2023 Kulwant Singh 2615003WL006154 Kulwant Singh 00415 SBIN0001634 1818 1818 Processed 02/09/2023 5083039833 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
25 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG24250820230168422 25/08/2023 JASWANT SINGH 2615003WL006154 JASWANT SINGH 00415 SBIN0050607 1515 1515 Processed 02/09/2023 5083039850 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
26 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG24250820230168424 25/08/2023 SUKHA SINGH 2615003WL006154 SUKHA SINGH 00462 UCBA0002306 1515 1515 Processed 02/09/2023 5083039852 SUKHA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823APB_FTO_47510 Bank of India BKID0006543 RODE 1818
2 BAGHAPURANA PB2615003_250823APB_FTO_47510 Canara Bank CNRB0002114 MARI MUSTAFFA 8484
3 BAGHAPURANA PB2615003_250823APB_FTO_47510 Central Bank Of India CBIN0282199 GHOLIAKHURD 14544
4 BAGHAPURANA PB2615003_250823APB_FTO_47510 Central Bank Of India CBIN0285057 Kaleke 1818
5 BAGHAPURANA PB2615003_250823APB_FTO_47510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636
6 BAGHAPURANA PB2615003_250823APB_FTO_47510 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
7 BAGHAPURANA PB2615003_250823APB_FTO_47510 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
8 BAGHAPURANA PB2615003_250823APB_FTO_47510 State Bank of India SBIN0001634 BAGHA PURANA 7272
9 BAGHAPURANA PB2615003_250823APB_FTO_47510 State Bank of India SBIN0050607 BAGHAPURANA 1515
10 BAGHAPURANA PB2615003_250823APB_FTO_47510 UCO Bank UCBA0002306 BAGHA PURANA 1515

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