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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_291223APB_FTO_81067
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-15-003-014-001/229
(MAHLA KALAN) 		2615003000NRG24291220230279739 29/12/2023 AMANDEEP KAUR 2615003WL010982 AMANDEEP KAUR 00152 HDFC0001422 1212 1212 Processed 09/03/2024 1557022854 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-014-001/104
(MAHLA KALAN) 		2615003000NRG24291220230279723 29/12/2023 Malkit Singh 2615003WL010982 Malkit Singh 00168 ICIC0000237 909 909 Processed 09/03/2024 1557022830 MALKIT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-014-001/5
(MAHLA KALAN) 		2615003000NRG24291220230279751 29/12/2023 Parmjit Kaur 2615003WL010982 Parmjit Kaur 00168 ICIC0000237 909 909 Processed 09/03/2024 1557022862 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-014-001/9
(MAHLA KALAN) 		2615003000NRG24291220230279757 29/12/2023 Malkit Kaur 2615003WL010982 Malkit Kaur 00168 ICIC0000237 303 303 Processed 09/03/2024 1557022828 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
5 BAGHAPURANA PB-15-003-014-001/127
(MAHLA KALAN) 		2615003000NRG24291220230279726 29/12/2023 RANJEET KAUR 2615003WL010982 RANJEET KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022836 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-014-001/129
(MAHLA KALAN) 		2615003000NRG24291220230279727 29/12/2023 BALJEET KAUR 2615003WL010982 BALJEET KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022831 BALJIT KAUR W/O NAGINDER SINGH PUNJAB GRAMIN BANK(607138)
7 BAGHAPURANA PB-15-003-014-001/13
(MAHLA KALAN) 		2615003000NRG24291220230279728 29/12/2023 shinder kaur 2615003WL010982 shinder kaur 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022838 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHAPURANA PB-15-003-014-001/139
(MAHLA KALAN) 		2615003000NRG24291220230279729 29/12/2023 SUKHWINDER KAUR 2615003WL010982 SUKHWINDER KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1557022834 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-014-001/145
(MAHLA KALAN) 		2615003000NRG24291220230279730 29/12/2023 SUKHJIT KAUR 2615003WL010982 SUKHJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022837 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHAPURANA PB-15-003-014-001/19
(MAHLA KALAN) 		2615003000NRG24291220230279732 29/12/2023 Kulwant Singh 2615003WL010982 Kulwant Singh 00168 ICIC0000538 303 303 Processed 09/03/2024 1557022833 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGHAPURANA PB-15-003-014-001/19
(MAHLA KALAN) 		2615003000NRG24291220230279733 29/12/2023 Ninder Kaur 2615003WL010982 Ninder Kaur 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1557022835 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-014-001/191
(MAHLA KALAN) 		2615003000NRG24291220230279734 29/12/2023 surjit kaur 2615003WL010982 surjit kaur 00168 ICIC0000538 909 909 Processed 10/03/2024 1557022860 SURJIT KAUR W/O CHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 BAGHAPURANA PB-15-003-014-001/208
(MAHLA KALAN) 		2615003000NRG24291220230279735 29/12/2023 KARMJIT KAUR 2615003WL010982 KARMJIT KAUR 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1557022861 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-014-001/231
(MAHLA KALAN) 		2615003000NRG24291220230279740 29/12/2023 NASIB KAUR 2615003WL010982 NASIB KAUR 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1557022859 NASIB KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-014-001/36
(MAHLA KALAN) 		2615003000NRG24291220230279747 29/12/2023 akattar singh 2615003WL010982 akattar singh 00168 ICIC0000538 303 303 Processed 09/03/2024 1557022858 KATAR SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-014-001/42
(MAHLA KALAN) 		2615003000NRG24291220230279748 29/12/2023 jaspal kaur 2615003WL010982 jaspal kaur 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022839 JASPAL KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-014-001/47
(MAHLA KALAN) 		2615003000NRG24291220230279749 29/12/2023 Manjit Kaur 2615003WL010982 Manjit Kaur 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1557022829 MANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-014-001/72
(MAHLA KALAN) 		2615003000NRG24291220230279754 29/12/2023 Babu Singh 2615003WL010982 Babu Singh 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1557022832 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHAPURANA PB-15-003-014-001/87
(MAHLA KALAN) 		2615003000NRG24291220230279756 29/12/2023 Hakam Singh 2615003WL010982 Hakam Singh 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1557022840 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 17877 17877
20 BAGHAPURANA PB-15-003-014-001/109
(MAHLA KALAN) 		2615003000NRG24291220230279724 29/12/2023 Jaswinder Kaur 2615003WL010982 Jaswinder Kaur 00349 PSIB0000579 1515 1515 Processed 10/03/2024 1557022848 JASWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-014-001/12
(MAHLA KALAN) 		2615003000NRG24291220230279725 29/12/2023 sukhwinder kaur 2615003WL010982 sukhwinder kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1557022857 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-014-001/222-A
(MAHLA KALAN) 		2615003000NRG24291220230279737 29/12/2023 KULDEEP KAUR 2615003WL010982 KULDEEP KAUR 00349 PSIB0000579 1515 1515 Processed 09/03/2024 1557022846 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHAPURANA PB-15-003-014-001/260
(MAHLA KALAN) 		2615003000NRG24291220230279741 29/12/2023 Sarbjeet Kaur 2615003WL010982 Sarbjeet Kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1557022845 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHAPURANA PB-15-003-014-001/276
(MAHLA KALAN) 		2615003000NRG24291220230279743 29/12/2023 Karamjit kaur 2615003WL010982 Karamjit kaur 00349 PSIB0000579 303 303 Processed 09/03/2024 1557022863 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-014-001/31
(MAHLA KALAN) 		2615003000NRG24291220230279744 29/12/2023 Manpreet Kaur 2615003WL010982 Manpreet Kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1557022847 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-014-001/47
(MAHLA KALAN) 		2615003000NRG24291220230279750 29/12/2023 kuldeep singh 2615003WL010982 kuldeep singh 00349 PSIB0000579 606 606 Processed 09/03/2024 1557022843 KULDIP SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-014-001/60
(MAHLA KALAN) 		2615003000NRG24291220230279752 29/12/2023 Sarbjit Kaur 2615003WL010982 Sarbjit Kaur 00349 PSIB0000579 1515 1515 Processed 10/03/2024 1557022842 SARABJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG24291220230279753 29/12/2023 Binder kaur 2615003WL010982 Binder kaur 00349 PSIB0000579 303 303 Processed 09/03/2024 1557022844 BINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-014-001/95
(MAHLA KALAN) 		2615003000NRG24291220230279758 29/12/2023 charanjit kaur 2615003WL010982 charanjit kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1557022856 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
30 BAGHAPURANA PB-15-003-014-001/221
(MAHLA KALAN) 		2615003000NRG24291220230279736 29/12/2023 PARAMJIT KAUR 2615003WL010982 PARAMJIT KAUR 00349 PSIB0020968 909 909 Processed 09/03/2024 1557022849 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-014-001/228
(MAHLA KALAN) 		2615003000NRG24291220230279738 29/12/2023 BINDER KAUR 2615003WL010982 BINDER KAUR 00349 PSIB0020968 1515 1515 Processed 09/03/2024 1557022855 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
32 BAGHAPURANA PB-15-003-014-001/264
(MAHLA KALAN) 		2615003000NRG24291220230279742 29/12/2023 Rajveer Kaur 2615003WL010982 Rajveer Kaur 00352 PUNB0PGB003 909 909 Processed 10/03/2024 1557022853 RAJVEER KAUR W/O LABH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 BAGHAPURANA PB-15-003-014-001/310
(MAHLA KALAN) 		2615003000NRG24291220230279745 29/12/2023 gurpreet kaur 2615003WL010982 gurpreet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1557022852 GURPREET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-014-001/326
(MAHLA KALAN) 		2615003000NRG24291220230279746 29/12/2023 Pargat Singh 2615003WL010982 Pargat Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1557022851 PARGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHAPURANA PB-15-003-014-001/72
(MAHLA KALAN) 		2615003000NRG24291220230279755 29/12/2023 Shinder Kaur 2615003WL010982 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1557022850 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
36 BAGHAPURANA PB-15-003-014-001/183
(MAHLA KALAN) 		2615003000NRG24291220230279731 29/12/2023 MAYA KAUR 2615003WL010982 MAYA KAUR 00354 PUNB0761600 1212 1212 Processed 09/03/2024 1557022841 MAYA KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_291223APB_FTO_81067 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1212
2 BAGHAPURANA PB2615003_291223APB_FTO_81067 ICICI BANK ICIC0000237 MOGA  2121
3 BAGHAPURANA PB2615003_291223APB_FTO_81067 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17877
4 BAGHAPURANA PB2615003_291223APB_FTO_81067 Punjab & Sind Bank PSIB0000579 BHALOOR 9696
5 BAGHAPURANA PB2615003_291223APB_FTO_81067 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 2424
6 BAGHAPURANA PB2615003_291223APB_FTO_81067 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5151
7 BAGHAPURANA PB2615003_291223APB_FTO_81067 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212

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