Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191023APB_FTO_62230
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-15-003-004-001/33
(UGOKE) 		2615003000NRG24191020230209489 19/10/2023 Harmanjit Kaur 2615003WL007994 Harmanjit Kaur 00048 BKID0006558 1212 1212 Processed 22/11/2023 7902253215 HARMANJEET KAUR DO HANSA SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24191020230209488 19/10/2023 Basnti kaur 2615003WL007994 Basnti kaur 00089 CBIN0285057 1515 1515 Processed 23/11/2023 7902253210 BASANT KAUR.9681.& DSSO.BTI. PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-034-001/393
(KALEKE) 		2615003000NRG24191020230209500 19/10/2023 Sarbjit Kaur 2615003WL007994 Sarbjit Kaur 00089 CBIN0285057 1212 1212 Processed 22/11/2023 7902253219 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
4 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG24191020230209485 19/10/2023 Puja Rani 2615003WL007994 Puja Rani 00152 HDFC0001422 1515 1515 Processed 22/11/2023 7902253208 PUJA RANI HDFC BANK LTD(607152)
5 BAGHAPURANA PB-15-003-004-001/16
(UGOKE) 		2615003000NRG24191020230209487 19/10/2023 Gurdev Kaur 2615003WL007994 Gurdev Kaur 00152 HDFC0001422 1515 1515 Processed 22/11/2023 7902253216 GURDEV KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-004-001/37
(UGOKE) 		2615003000NRG24191020230209490 19/10/2023 HARBILAS KAUR 2615003WL007994 HARBILAS KAUR 00152 HDFC0001422 1212 1212 Processed 22/11/2023 7902253226 HARBILAS KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-004-001/54
(UGOKE) 		2615003000NRG24191020230209491 19/10/2023 PARMJIT KAUR 2615003WL007994 PARMJIT KAUR 00152 HDFC0001422 1515 1515 Processed 22/11/2023 7902253217 PARAMJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG24191020230209492 19/10/2023 Kirndeep kaur 2615003WL007994 Kirndeep kaur 00152 HDFC0001422 1515 1515 Processed 22/11/2023 7902253186 KIRANDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-004-001/61
(UGOKE) 		2615003000NRG24191020230209493 19/10/2023 KAMALPREET KAUR 2615003WL007994 KAMALPREET KAUR 00152 HDFC0001422 1212 1212 Processed 22/11/2023 7902253209 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
10 BAGHAPURANA PB-15-003-004-001/65
(UGOKE) 		2615003000NRG24191020230209494 19/10/2023 Ranjit Kaur 2615003WL007994 Ranjit Kaur 00152 HDFC0001422 1212 1212 Processed 22/11/2023 7902253218 RANJEET KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-004-001/71
(UGOKE) 		2615003000NRG24191020230209495 19/10/2023 KIRANDIP 2615003WL007994 KIRANDIP 00152 HDFC0001422 909 909 Processed 22/11/2023 7902253225 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
12 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG24191020230209457 19/10/2023 AMARJIT SINGH 2615003WL007994 AMARJIT SINGH 00168 ICIC0000538 1818 1818 Processed 22/11/2023 7902253183 AMARJIT SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/245
(BUDH SINGH WALA) 		2615003000NRG24191020230209467 19/10/2023 JAGROUP SINGH 2615003WL007994 JAGROUP SINGH 00168 ICIC0000538 1212 1212 Processed 22/11/2023 7902253228 JAGROOP SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/247
(BUDH SINGH WALA) 		2615003000NRG24191020230209468 19/10/2023 NATHA SINGH 2615003WL007994 NATHA SINGH 00168 ICIC0000538 1212 1212 Processed 22/11/2023 7902253229 NATHA SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/275
(BUDH SINGH WALA) 		2615003000NRG24191020230209470 19/10/2023 RAJVEER KAUR 2615003WL007994 RAJVEER KAUR 00168 ICIC0000538 1818 1818 Processed 22/11/2023 7902253184 RAJVEER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
16 BAGHAPURANA PB-15-003-003-001/112
(BUDH SINGH WALA) 		2615003000NRG24191020230209456 19/10/2023 balveer kaur 2615003WL007994 balveer kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902253214 BALVEER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/136
(BUDH SINGH WALA) 		2615003000NRG24191020230209459 19/10/2023 SHINDERPAL KAUR 2615003WL007994 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902253212 CHINDERPAL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/368
(BUDH SINGH WALA) 		2615003000NRG24191020230209475 19/10/2023 INDERJIT KAUR 2615003WL007994 INDERJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902253213 Inderjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
19 BAGHAPURANA PB-15-003-004-001/94
(UGOKE) 		2615003000NRG24191020230209499 19/10/2023 Amarjit Kaur 2615003WL007994 Amarjit Kaur 00354 PUNB0063710 909 909 Processed 22/11/2023 7902253227 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
20 BAGHAPURANA PB-15-003-004-001/86
(UGOKE) 		2615003000NRG24191020230209497 19/10/2023 Usha rani 2615003WL007994 Usha rani 00354 PUNB0138300 909 909 Processed 22/11/2023 7902253185 Usha Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 909 909
21 BAGHAPURANA PB-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG24191020230209453 19/10/2023 CHARNJIT SINGH 2615003WL007994 CHARNJIT SINGH 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253198 CHARNJIT SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/104
(BUDH SINGH WALA) 		2615003000NRG24191020230209454 19/10/2023 BHOLA SINGH 2615003WL007994 BHOLA SINGH 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253194 BHOLA SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/110
(BUDH SINGH WALA) 		2615003000NRG24191020230209455 19/10/2023 RESHAM SINGH 2615003WL007994 RESHAM SINGH 00415 SBIN0001634 303 303 Processed 22/11/2023 7902253192 RESHAM SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/136
(BUDH SINGH WALA) 		2615003000NRG24191020230209458 19/10/2023 SHINDER PAL 2615003WL007994 SHINDER PAL 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253205 NACHHATAR SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/167
(BUDH SINGH WALA) 		2615003000NRG24191020230209460 19/10/2023 NAIB SINGH 2615003WL007994 NAIB SINGH 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253197 NAIB SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/175
(BUDH SINGH WALA) 		2615003000NRG24191020230209461 19/10/2023 CHARNJIT KAUR 2615003WL007994 CHARNJIT KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253195 CHARNJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/187
(BUDH SINGH WALA) 		2615003000NRG24191020230209463 19/10/2023 GURMAIL KAUR 2615003WL007994 GURMAIL KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253188 GURMAIL KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-003-001/187
(BUDH SINGH WALA) 		2615003000NRG24191020230209462 19/10/2023 HAKAM SINGH 2615003WL007994 HAKAM SINGH 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253190 HAKAM SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/200
(BUDH SINGH WALA) 		2615003000NRG24191020230209464 19/10/2023 GURBCHAN SINGH 2615003WL007994 GURBCHAN SINGH 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253223 GURBACHAN SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/206
(BUDH SINGH WALA) 		2615003000NRG24191020230209465 19/10/2023 PARVINDER KAUR 2615003WL007994 PARVINDER KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253200 Parawinder Kaur FINO PAYMENTS BANK LTD(608001)
31 BAGHAPURANA PB-15-003-003-001/245
(BUDH SINGH WALA) 		2615003000NRG24191020230209466 19/10/2023 SARBJIT KAUR 2615003WL007994 SARBJIT KAUR 00415 SBIN0001634 1212 1212 Processed 22/11/2023 7902253199 SARBJIT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/256
(BUDH SINGH WALA) 		2615003000NRG24191020230209469 19/10/2023 CHAMKAUR SINGH 2615003WL007994 CHAMKAUR SINGH 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253207 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-003-001/309
(BUDH SINGH WALA) 		2615003000NRG24191020230209471 19/10/2023 NIRMAL KAUR 2615003WL007994 NIRMAL KAUR 00415 SBIN0001634 303 303 Processed 22/11/2023 7902253191 NIRMALJEET KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-003-001/315
(BUDH SINGH WALA) 		2615003000NRG24191020230209472 19/10/2023 VEERPAL KAUR 2615003WL007994 VEERPAL KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253206 VEERPAL KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-003-001/327
(BUDH SINGH WALA) 		2615003000NRG24191020230209473 19/10/2023 GURMEET KAUR 2615003WL007994 GURMEET KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253203 GURMEET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/335
(BUDH SINGH WALA) 		2615003000NRG24191020230209474 19/10/2023 KULJINDER KAUR 2615003WL007994 KULJINDER KAUR 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253222 KULJINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/379
(BUDH SINGH WALA) 		2615003000NRG24191020230209476 19/10/2023 GIAN KAUR 2615003WL007994 GIAN KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253201 MRS GIAN KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-003-001/391
(BUDH SINGH WALA) 		2615003000NRG24191020230209477 19/10/2023 Darshan Singh 2615003WL007994 Darshan Singh 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253230 DARSHAN SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG24191020230209478 19/10/2023 BABU SINGH 2615003WL007994 BABU SINGH 00415 SBIN0001634 909 909 Processed 22/11/2023 7902253220 BABU SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG24191020230209479 19/10/2023 BASANT KAUR 2615003WL007994 BASANT KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253221 BASANT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/63
(BUDH SINGH WALA) 		2615003000NRG24191020230209480 19/10/2023 Darshan Kaur 2615003WL007994 Darshan Kaur 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253193 DARSHAN KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/91
(BUDH SINGH WALA) 		2615003000NRG24191020230209481 19/10/2023 HAKAM SINGH 2615003WL007994 HAKAM SINGH 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253189 HAKAM SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-003-001/92
(BUDH SINGH WALA) 		2615003000NRG24191020230209483 19/10/2023 Jeeto Kaur 2615003WL007994 Jeeto Kaur 00415 SBIN0001634 1515 1515 Processed 22/11/2023 7902253204 JEETO KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-003-001/92
(BUDH SINGH WALA) 		2615003000NRG24191020230209482 19/10/2023 NACHHATAR SINGH 2615003WL007994 NACHHATAR SINGH 00415 SBIN0001634 909 909 Processed 22/11/2023 7902253202 MR NACHATER SINGH STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-003-001/99
(BUDH SINGH WALA) 		2615003000NRG24191020230209484 19/10/2023 RENNA KAUR 2615003WL007994 RENNA KAUR 00415 SBIN0001634 1818 1818 Processed 22/11/2023 7902253196 RENA KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-004-001/107
(UGOKE) 		2615003000NRG24191020230209486 19/10/2023 gurmeet kaur 2615003WL007994 gurmeet kaur 00415 SBIN0001634 1212 1212 Processed 22/11/2023 7902253187 GURMEET KAUR WO JASWINDER SINGH UCO BANK(607066)
47 BAGHAPURANA PB-15-003-004-001/84
(UGOKE) 		2615003000NRG24191020230209496 19/10/2023 sarbjeet kaur 2615003WL007994 sarbjeet kaur 00415 SBIN0001634 606 606 Processed 22/11/2023 7902253211 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 39996 39996
48 BAGHAPURANA PB-15-003-004-001/88
(UGOKE) 		2615003000NRG24191020230209498 19/10/2023 Paramjit kaur 2615003WL007994 Paramjit kaur 00462 UCBA0002306 1212 1212 Processed 22/11/2023 7902253224 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1212 1212
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191023APB_FTO_62230 Bank of India BKID0006558 BAGHAPURANA 1212
2 BAGHAPURANA PB2615003_191023APB_FTO_62230 Central Bank Of India CBIN0285057 Kaleke 2727
3 BAGHAPURANA PB2615003_191023APB_FTO_62230 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 10605
4 BAGHAPURANA PB2615003_191023APB_FTO_62230 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6060
5 BAGHAPURANA PB2615003_191023APB_FTO_62230 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4848
6 BAGHAPURANA PB2615003_191023APB_FTO_62230 Punjab National Bank PUNB0063710 Bagha Purana 909
7 BAGHAPURANA PB2615003_191023APB_FTO_62230 Punjab National Bank PUNB0138300 VAIROKE 909
8 BAGHAPURANA PB2615003_191023APB_FTO_62230 State Bank of India SBIN0001634 BAGHA PURANA 39996
9 BAGHAPURANA PB2615003_191023APB_FTO_62230 UCO Bank UCBA0002306 BAGHA PURANA 1212

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