Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_040723APB_FTO_28957
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-15-003-005-001/15
(RAJIANA) 		2615003000NRG24040720230121933 04/07/2023 Sandeep 2615003WL003784 Sandeep 00048 BKID0006543 1515 1515 Processed 14/07/2023 3440040461 SANDEEP ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/195
(RAJIANA) 		2615003000NRG24040720230121924 04/07/2023 AMANDEEP KAUR 2615003WL003783 AMANDEEP KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040474 AMANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-005-001/275
(RAJIANA) 		2615003000NRG24040720230121927 04/07/2023 Veerpal kaur 2615003WL003783 Veerpal kaur 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040471 VEERPAL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/282
(RAJIANA) 		2615003000NRG24040720230121929 04/07/2023 Gurdav singh 2615003WL003783 Gurdav singh 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040482 GURDEV SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-005-001/302
(RAJIANA) 		2615003000NRG24040720230121930 04/07/2023 Kuldeep 2615003WL003783 Kuldeep 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040455 KULDEEP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG24040720230121931 04/07/2023 SUNITA RANI 2615003WL003783 SUNITA RANI 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040472 SUNITA RANI ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-006-001/155
(VAROKE) 		2615003000NRG24040720230121939 04/07/2023 SACHIAR KAUR 2615003WL003785 SACHIAR KAUR 00048 BKID0006543 303 303 Processed 14/07/2023 3440040483 SACHIAR KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-006-001/176
(VAROKE) 		2615003000NRG24040720230121940 04/07/2023 JARNAIL SINGH 2615003WL003785 JARNAIL SINGH 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040478 JARNAIL SINGH S/O BANTA SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-006-001/179
(VAROKE) 		2615003000NRG24040720230121941 04/07/2023 SUKHDEEP KAUR 2615003WL003785 SUKHDEEP KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040481 SUKHDEEP KAUR W/O TEJA SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-006-001/183
(VAROKE) 		2615003000NRG24040720230121942 04/07/2023 GURJEET KAUR 2615003WL003785 GURJEET KAUR 00048 BKID0006543 1212 1212 Processed 14/07/2023 3440040480 GURJEET KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-006-001/192
(VAROKE) 		2615003000NRG24040720230121943 04/07/2023 MANJIT KAUR 2615003WL003785 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040479 MANJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BAGHAPURANA PB-15-003-006-001/197
(VAROKE) 		2615003000NRG24040720230121944 04/07/2023 JASMAIL KAUR 2615003WL003785 JASMAIL KAUR 00048 BKID0006543 909 909 Processed 14/07/2023 3440040475 JASMAIL KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-006-001/214
(VAROKE) 		2615003000NRG24040720230121945 04/07/2023 CHAMKOR KAUR 2615003WL003785 CHAMKOR KAUR 00048 BKID0006543 909 909 Processed 14/07/2023 3440040476 CHAMKAUR KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-006-001/216
(VAROKE) 		2615003000NRG24040720230121946 04/07/2023 BALJINDER KAUR 2615003WL003785 BALJINDER KAUR 00048 BKID0006543 1212 1212 Processed 14/07/2023 3440040477 BALJINDER KAUR S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
15 BAGHAPURANA PB-15-003-006-001/25
(VAROKE) 		2615003000NRG24040720230121950 04/07/2023 HARBANS KAUR 2615003WL003785 HARBANS KAUR 00048 BKID0006543 1818 1818 Processed 14/07/2023 3440040484 HARBANS KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-006-001/27
(VAROKE) 		2615003000NRG24040720230121953 04/07/2023 RANI KAUR 2615003WL003785 RANI KAUR 00048 BKID0006543 1212 1212 Processed 14/07/2023 3440040485 RANI KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 23634 23634
17 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24040720230121938 04/07/2023 MANJIT KAUR 2615003WL003784 MANJIT KAUR 00349 PSIB0000066 1212 1212 Processed 14/07/2023 3440040491 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
18 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24040720230121934 04/07/2023 CHARNJIT KAUR 2615003WL003784 CHARNJIT KAUR 00349 PSIB0000579 1515 1515 Processed 14/07/2023 3440040492 CHARANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 BAGHAPURANA PB-15-003-025-001/148
(BHALOOR) 		2615003000NRG24040720230121935 04/07/2023 BALVIR SINGH 2615003WL003784 BALVIR SINGH 00349 PSIB0000579 1515 1515 Processed 14/07/2023 3440040490 BALVEER SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-025-001/425
(BHALOOR) 		2615003000NRG24040720230121936 04/07/2023 Jasvir Kaur 2615003WL003784 Jasvir Kaur 00349 PSIB0000579 1515 1515 Processed 14/07/2023 3440040488 JASVIR KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-025-001/521
(BHALOOR) 		2615003000NRG24040720230121937 04/07/2023 Sukhchain Singh 2615003WL003784 Sukhchain Singh 00349 PSIB0000579 1212 1212 Processed 14/07/2023 3440040489 SUKHCHAIN SINGH SO KASMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
22 BAGHAPURANA PB-15-003-005-001/193
(RAJIANA) 		2615003000NRG24040720230121923 04/07/2023 BADAMO 2615003WL003783 BADAMO 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040458 BADAMO ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-005-001/281
(RAJIANA) 		2615003000NRG24040720230121928 04/07/2023 Jiwan singh 2615003WL003783 Jiwan singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040457 JIWAN SINGH S/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-005-001/81
(RAJIANA) 		2615003000NRG24040720230121932 04/07/2023 parbati 2615003WL003783 parbati 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040456 PARBATI DEVI ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-006-001/326
(VAROKE) 		2615003000NRG24040720230121956 04/07/2023 manpreet Kaur 2615003WL003785 manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440040464 MANPREET KAUR DO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-006-001/35
(VAROKE) 		2615003000NRG24040720230121958 04/07/2023 Mandeep 2615003WL003785 Mandeep 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440040462 MANDEEP KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-006-001/37
(VAROKE) 		2615003000NRG24040720230121959 04/07/2023 KULVEER KAUR 2615003WL003785 KULVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440040473 KULBEER KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-006-001/80
(VAROKE) 		2615003000NRG24040720230121960 04/07/2023 HARMESH KAUR 2615003WL003785 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440040463 HARMESH KAUR W/O BHARTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
29 BAGHAPURANA PB-15-003-005-001/266
(RAJIANA) 		2615003000NRG24040720230121926 04/07/2023 kuldeep kaur 2615003WL003783 kuldeep kaur 00354 PUNB0174710 1818 1818 Processed 14/07/2023 3440040487 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
30 BAGHAPURANA PB-15-003-006-001/227
(VAROKE) 		2615003000NRG24040720230121947 04/07/2023 GURJANT SINGH 2615003WL003785 GURJANT SINGH 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040459 GURJANT SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-006-001/239
(VAROKE) 		2615003000NRG24040720230121948 04/07/2023 MOHINDER SINGH 2615003WL003785 MOHINDER SINGH 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040468 MAHINDER SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-006-001/242
(VAROKE) 		2615003000NRG24040720230121949 04/07/2023 JASWINDER KAUR 2615003WL003785 JASWINDER KAUR 00354 PUNB0781900 303 303 Rejected 14/07/2023 3440040460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGHAPURANA PB-15-003-006-001/258
(VAROKE) 		2615003000NRG24040720230121951 04/07/2023 KULWANT KAUR 2615003WL003785 KULWANT KAUR 00354 PUNB0781900 1515 1515 Processed 14/07/2023 3440040467 KULWANT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-006-001/265
(VAROKE) 		2615003000NRG24040720230121952 04/07/2023 parmjeet kaur 2615003WL003785 parmjeet kaur 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040466 PARAMJIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-006-001/280
(VAROKE) 		2615003000NRG24040720230121954 04/07/2023 SANDHURA SINGH 2615003WL003785 SANDHURA SINGH 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040469 SANDHURA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-006-001/29
(VAROKE) 		2615003000NRG24040720230121955 04/07/2023 BALWANT KAUR 2615003WL003785 BALWANT KAUR 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040465 BALWANT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-006-001/333
(VAROKE) 		2615003000NRG24040720230121957 04/07/2023 Gagandeep Kaur 2615003WL003785 Gagandeep Kaur 00354 PUNB0781900 1818 1818 Processed 14/07/2023 3440040470 PGB GAGANDEEP KAUR WO GURDEEP SINGH JLG PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
38 BAGHAPURANA PB-15-003-005-001/259
(RAJIANA) 		2615003000NRG24040720230121925 04/07/2023 joti kaur 2615003WL003783 joti kaur 00415 SBIN0001634 1818 1818 Processed 14/07/2023 3440040486 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_040723APB_FTO_28957 Bank of India BKID0006543 RODE 23634
2 BAGHAPURANA PB2615003_040723APB_FTO_28957 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1212
3 BAGHAPURANA PB2615003_040723APB_FTO_28957 Punjab & Sind Bank PSIB0000579 BHALOOR 5757
4 BAGHAPURANA PB2615003_040723APB_FTO_28957 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10302
5 BAGHAPURANA PB2615003_040723APB_FTO_28957 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 1818
6 BAGHAPURANA PB2615003_040723APB_FTO_28957 Punjab National Bank PUNB0781900 Vairoke 12726
7 BAGHAPURANA PB2615003_040723APB_FTO_28957 State Bank of India SBIN0001634 BAGHA PURANA 1818

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