Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041023APB_FTO_57988
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-15-003-034-001/116
(KALEKE) 		2615003000NRG24041020230193806 04/10/2023 NAIK SINGH 2615003WL007442 NAIK SINGH 00089 CBIN0285057 909 909 Processed 11/11/2023 7377592493 NEK SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-034-001/141
(KALEKE) 		2615003000NRG24041020230193807 04/10/2023 MAJOR SINGH 2615003WL007442 MAJOR SINGH 00089 CBIN0285057 909 909 Processed 11/11/2023 7377592497 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
3 BAGHAPURANA PB-15-003-034-001/180
(KALEKE) 		2615003000NRG24041020230193808 04/10/2023 GURDEEP SINGH 2615003WL007442 GURDEEP SINGH 00089 CBIN0285057 303 303 Processed 11/11/2023 7377592498 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
4 BAGHAPURANA PB-15-003-058-001/21
(CHEEDA) 		2615003000NRG24041020230193830 04/10/2023 Daljit Kaur 2615003WL007443 Daljit Kaur 00168 ICIC0000237 1818 1818 Processed 11/11/2023 7377592483 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
5 BAGHAPURANA PB-15-003-058-001/66
(CHEEDA) 		2615003000NRG24041020230193835 04/10/2023 PARAMJIT KAUR 2615003WL007443 PARAMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7377592522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 BAGHAPURANA PB-15-003-034-001/222
(KALEKE) 		2615003000NRG24041020230193809 04/10/2023 HARA SINGH 2615003WL007442 HARA SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377592511 Mr. HARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
7 BAGHAPURANA PB-15-003-058-001/77
(CHEEDA) 		2615003000NRG24041020230193842 04/10/2023 babu ram 2615003WL007443 babu ram 00415 SBIN0001634 1818 1818 Processed 11/11/2023 7377592487 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 BAGHAPURANA PB-15-003-058-001/123
(CHEEDA) 		2615003000NRG24041020230193812 04/10/2023 JASWINDER KAUR 2615003WL007443 JASWINDER KAUR 00415 SBIN0002472 909 909 Processed 11/11/2023 7377592502 JASWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-058-001/63
(CHEEDA) 		2615003000NRG24041020230193834 04/10/2023 MOHINDER KAUR 2615003WL007443 MOHINDER KAUR 00415 SBIN0002472 1818 1818 Processed 11/11/2023 7377592492 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-058-001/85
(CHEEDA) 		2615003000NRG24041020230193845 04/10/2023 SEHAJPREET KAUR 2615003WL007443 SEHAJPREET KAUR 00415 SBIN0002472 1818 1818 Processed 11/11/2023 7377592491 SAHAJPREET KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
11 BAGHAPURANA PB-15-003-058-001/112
(CHEEDA) 		2615003000NRG24041020230193811 04/10/2023 AMARJIT KAUR 2615003WL007443 AMARJIT KAUR 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592499 AMARJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-058-001/124
(CHEEDA) 		2615003000NRG24041020230193813 04/10/2023 Bali Muhamad 2615003WL007443 Bali Muhamad 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592515 MR BALI MUHAMAD STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-058-001/124
(CHEEDA) 		2615003000NRG24041020230193814 04/10/2023 Slamte 2615003WL007443 Slamte 00415 SBIN0007520 909 909 Processed 11/11/2023 7377592519 SLAMTE ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-058-001/136
(CHEEDA) 		2615003000NRG24041020230193815 04/10/2023 Manpreet kaur 2615003WL007443 Manpreet kaur 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592501 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-058-001/140
(CHEEDA) 		2615003000NRG24041020230193817 04/10/2023 JEET SINGH 2615003WL007443 JEET SINGH 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592509 JEET SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-058-001/142
(CHEEDA) 		2615003000NRG24041020230193818 04/10/2023 Teja singh 2615003WL007443 Teja singh 00415 SBIN0007520 1212 1212 Processed 11/11/2023 7377592517 MR TEJA SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-058-001/146
(CHEEDA) 		2615003000NRG24041020230193819 04/10/2023 Manjit kaur 2615003WL007443 Manjit kaur 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592506 MANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-058-001/149
(CHEEDA) 		2615003000NRG24041020230193820 04/10/2023 Kulwant singh 2615003WL007443 Kulwant singh 00415 SBIN0007520 303 303 Processed 11/11/2023 7377592520 MR KULWANT SINGH STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-058-001/151
(CHEEDA) 		2615003000NRG24041020230193821 04/10/2023 Seera 2615003WL007443 Seera 00415 SBIN0007520 909 909 Processed 11/11/2023 7377592513 MR SEERA STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-058-001/153
(CHEEDA) 		2615003000NRG24041020230193822 04/10/2023 jaspal singh 2615003WL007443 jaspal singh 00415 SBIN0007520 909 909 Processed 11/11/2023 7377592505 MR JASPAL SINGH STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-058-001/157
(CHEEDA) 		2615003000NRG24041020230193824 04/10/2023 Amandeep kaur 2615003WL007443 Amandeep kaur 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592503 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-058-001/160
(CHEEDA) 		2615003000NRG24041020230193825 04/10/2023 Surinder singh 2615003WL007443 Surinder singh 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592512 SURINDER SINGH S/O HARNEK SINGH AXIS BANK(607153)
23 BAGHAPURANA PB-15-003-058-001/163
(CHEEDA) 		2615003000NRG24041020230193826 04/10/2023 Amandeep 2615003WL007443 Amandeep 00415 SBIN0007520 1212 1212 Processed 11/11/2023 7377592507 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-058-001/164
(CHEEDA) 		2615003000NRG24041020230193827 04/10/2023 Mandeep kaur 2615003WL007443 Mandeep kaur 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592488 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-058-001/167
(CHEEDA) 		2615003000NRG24041020230193828 04/10/2023 baldev singh 2615003WL007443 baldev singh 00415 SBIN0007520 606 606 Processed 11/11/2023 7377592510 BALDEV SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-058-001/48
(CHEEDA) 		2615003000NRG24041020230193831 04/10/2023 JASPREET KAUR 2615003WL007443 JASPREET KAUR 00415 SBIN0007520 303 303 Processed 11/11/2023 7377592495 JASPREET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-058-001/55
(CHEEDA) 		2615003000NRG24041020230193832 04/10/2023 PRITAM SINGH 2615003WL007443 PRITAM SINGH 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592486 MR PRITAM SINGH DSSO PLA 104695 STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-058-001/63
(CHEEDA) 		2615003000NRG24041020230193833 04/10/2023 MITHU SINGH 2615003WL007443 MITHU SINGH 00415 SBIN0007520 303 303 Processed 11/11/2023 7377592518 MR MITHU SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24041020230193837 04/10/2023 DARSAN SINGH 2615003WL007443 DARSAN SINGH 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592489 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24041020230193838 04/10/2023 GURJEET KAUR 2615003WL007443 GURJEET KAUR 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592490 MRS BINDER KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-058-001/75
(CHEEDA) 		2615003000NRG24041020230193839 04/10/2023 GURJANT SINGH 2615003WL007443 GURJANT SINGH 00415 SBIN0007520 1212 1212 Processed 11/11/2023 7377592521 MR GURJANT SINGH DSSO PLA 5419 STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-058-001/75
(CHEEDA) 		2615003000NRG24041020230193840 04/10/2023 KULDEEP KAUR 2615003WL007443 KULDEEP KAUR 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592516 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-058-001/77
(CHEEDA) 		2615003000NRG24041020230193841 04/10/2023 LAKHVINDER KAUR 2615003WL007443 LAKHVINDER KAUR 00415 SBIN0007520 1818 1818 Processed 11/11/2023 7377592500 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-058-001/79
(CHEEDA) 		2615003000NRG24041020230193843 04/10/2023 HARMIT KAUR 2615003WL007443 HARMIT KAUR 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592514 HARMIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-058-001/82
(CHEEDA) 		2615003000NRG24041020230193844 04/10/2023 JARNAIL SINGH 2615003WL007443 JARNAIL SINGH 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592508 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-058-001/94
(CHEEDA) 		2615003000NRG24041020230193847 04/10/2023 AMRITPAL KAUR 2615003WL007443 AMRITPAL KAUR 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592496 AMRITPAL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-058-001/94
(CHEEDA) 		2615003000NRG24041020230193846 04/10/2023 JAGMIT SINGH 2615003WL007443 JAGMIT SINGH 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592494 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-058-001/98
(CHEEDA) 		2615003000NRG24041020230193849 04/10/2023 CHARNJIT KAUR 2615003WL007443 CHARNJIT KAUR 00415 SBIN0007520 1515 1515 Processed 11/11/2023 7377592504 CHARANJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-058-001/98
(CHEEDA) 		2615003000NRG24041020230193848 04/10/2023 TEJA SINGH 2615003WL007443 TEJA SINGH 00415 SBIN0007520 909 909 Processed 11/11/2023 7377592484 SH TEJA SINGH STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-058-001/99
(CHEEDA) 		2615003000NRG24041020230193850 04/10/2023 KARNAIL SINGH 2615003WL007443 KARNAIL SINGH 00415 SBIN0007520 1212 1212 Processed 11/11/2023 7377592485 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 39996 39996
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_041023APB_FTO_57988 Central Bank Of India CBIN0285057 Kaleke 2121
2 BAGHAPURANA PB2615003_041023APB_FTO_57988 ICICI BANK ICIC0000237 MOGA  1818
3 BAGHAPURANA PB2615003_041023APB_FTO_57988 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
4 BAGHAPURANA PB2615003_041023APB_FTO_57988 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606
5 BAGHAPURANA PB2615003_041023APB_FTO_57988 State Bank of India SBIN0001634 BAGHA PURANA 1818
6 BAGHAPURANA PB2615003_041023APB_FTO_57988 State Bank of India SBIN0002472 SAMADH BHAI 4545
7 BAGHAPURANA PB2615003_041023APB_FTO_57988 State Bank of India SBIN0007520 SUKHANAND 39996

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