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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080523APB_FTO_8268
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-15-003-031-001/132
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017570 08/05/2023 Rajveer Kaur 2615003WL000694 Rajveer Kaur 00168 ICIC0000538 165 165 Processed 17/05/2023 1639114337 RAJVEER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-031-001/249
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017576 08/05/2023 BALJIT KAUR 2615003WL000694 BALJIT KAUR 00168 ICIC0000538 990 990 Processed 17/05/2023 1639114335 BALJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017585 08/05/2023 KARAMJEET KAUR 2615003WL000694 KARAMJEET KAUR 00168 ICIC0000538 990 990 Processed 17/05/2023 1639114338 KARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-031-001/322
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017587 08/05/2023 MANJIT KAUR 2615003WL000694 MANJIT KAUR 00168 ICIC0000538 990 990 Processed 17/05/2023 1639114336 MANJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-031-001/329
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017588 08/05/2023 PARAMJIT KAUR 2615003WL000694 PARAMJIT KAUR 00168 ICIC0000538 825 825 Processed 17/05/2023 1639114339 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
6 BAGHAPURANA PB-15-003-031-001/130
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017569 08/05/2023 JASWINDER SINGH 2615003WL000694 JASWINDER SINGH 00349 PSIB0000035 495 495 Processed 17/05/2023 1639114365 JASWINDER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017573 08/05/2023 preety kaur 2615003WL000694 preety kaur 00349 PSIB0000035 990 990 Processed 17/05/2023 1639114334 Ms. PREETI KAUR INDIAN BANK(607105)
SubTotal 1485 1485
8 BAGHAPURANA PB-15-003-031-001/387
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017591 08/05/2023 CHARANJEET KAUR 2615003WL000694 CHARANJEET KAUR 00349 PSIB0000382 495 495 Processed 17/05/2023 1639114340 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 495 495
9 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017566 08/05/2023 GURDEV KAUR 2615003WL000694 GURDEV KAUR 00349 PSIB0020996 825 825 Processed 17/05/2023 1639114345 GURDEV KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017567 08/05/2023 MANJIT KAUR 2615003WL000694 MANJIT KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114350 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-031-001/118
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017568 08/05/2023 SWARNJIT KAUR 2615003WL000694 SWARNJIT KAUR 00349 PSIB0020996 825 825 Processed 17/05/2023 1639114356 Swaran Kaur PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-031-001/135
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017571 08/05/2023 SUKHCHAIN SINGH 2615003WL000694 SUKHCHAIN SINGH 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114352 SUKHCHAIN SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-031-001/195
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017574 08/05/2023 JOGINDER SINGH 2615003WL000694 JOGINDER SINGH 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114351 JOGINDER SINGH SO SUNDAR SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-031-001/205
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017575 08/05/2023 MANJIT KAUR 2615003WL000694 MANJIT KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114342 MANJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017579 08/05/2023 RAJU KAUR 2615003WL000694 RAJU KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114354 RAJU KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017580 08/05/2023 JASWINDER KAUR 2615003WL000694 JASWINDER KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114347 JASWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-031-001/298
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017581 08/05/2023 GURDEEP SINGH 2615003WL000694 GURDEEP SINGH 00349 PSIB0020996 495 495 Processed 17/05/2023 1639114355 GURDEEP SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017582 08/05/2023 BHINDER KAUR 2615003WL000694 BHINDER KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114346 BHINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-031-001/31
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017584 08/05/2023 Manpreet Kaur 2615003WL000694 Manpreet Kaur 00349 PSIB0020996 825 825 Processed 17/05/2023 1639114344 MANPREET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-031-001/317
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017586 08/05/2023 GURDEV KAUR 2615003WL000694 GURDEV KAUR 00349 PSIB0020996 495 495 Processed 17/05/2023 1639114353 GURDEV KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-031-001/37
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017590 08/05/2023 PARMJIT KAUR 2615003WL000694 PARMJIT KAUR 00349 PSIB0020996 825 825 Processed 17/05/2023 1639114343 PARAMJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-031-001/39
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017592 08/05/2023 MAHINDER KAUR 2615003WL000694 MAHINDER KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114348 MAHINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-031-001/42
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017593 08/05/2023 GURMIT KAUR 2615003WL000694 GURMIT KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114363 GURMEET KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017597 08/05/2023 AMARJIT KAUR 2615003WL000694 AMARJIT KAUR 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114357 AMARJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-031-001/99
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017601 08/05/2023 NAIB SINGH 2615003WL000694 NAIB SINGH 00349 PSIB0020996 990 990 Processed 17/05/2023 1639114349 NAIAB SINGH ICICI BANK LTD(508534)
SubTotal 15180 15180
26 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017596 08/05/2023 dilbag singh 2615003WL000694 dilbag singh 00349 PSIB0021070 990 990 Processed 17/05/2023 1639114358 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 990 990
27 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017577 08/05/2023 SUKHBEER KAUR 2615003WL000694 SUKHBEER KAUR 00352 PUNB0PGB003 990 990 Processed 17/05/2023 1639114362 SUKHBEER KAUR ICICI BANK LTD(508534)
SubTotal 990 990
28 BAGHAPURANA PB-15-003-031-001/305
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017583 08/05/2023 BABU SINGH 2615003WL000694 BABU SINGH 00354 PUNB0063710 990 990 Processed 17/05/2023 1639114341 BABU SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-031-001/92
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017600 08/05/2023 PARMJIT KAUR 2615003WL000694 PARMJIT KAUR 00354 PUNB0063710 330 330 Processed 17/05/2023 1639114364 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
30 BAGHAPURANA PB-15-003-031-001/332
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017589 08/05/2023 Sarbjit kaur 2615003WL000694 Sarbjit kaur 00354 PUNB0730400 990 990 Processed 17/05/2023 1639114361 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-031-001/433
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017594 08/05/2023 GURWINDER KAUR 2615003WL000694 GURWINDER KAUR 00354 PUNB0730400 660 660 Processed 17/05/2023 1639114360 GURWINDER KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-031-001/64
(PANJ GRAIN KHURD) 		2615003000NRG24080520230017598 08/05/2023 RANJIT KAUR 2615003WL000694 RANJIT KAUR 00354 PUNB0730400 660 660 Processed 17/05/2023 1639114359 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2310 2310
Total 26730 26730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080523APB_FTO_8268 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3960
2 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab & Sind Bank PSIB0000035 Smalsar 1485
3 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 495
4 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 15180
5 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab & Sind Bank PSIB0021070 MALL KE 990
6 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab Gramin Bank PUNB0PGB003 Dharmkot 990
7 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab National Bank PUNB0063710 Bagha Purana 1320
8 BAGHAPURANA PB2615003_080523APB_FTO_8268 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2310

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