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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070823APB_FTO_41447
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-15-003-028-001/110
(THARAJ) 		2615003000NRG24070820230154109 07/08/2023 PARVINDER KAUR 2615003WL005375 PARVINDER KAUR 00152 HDFC0003973 1212 1212 Processed 12/08/2023 4526719726 PARWINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-028-001/153
(THARAJ) 		2615003000NRG24070820230154095 07/08/2023 MEHARBAN KHAN 2615003WL005374 MEHARBAN KHAN 00152 HDFC0003973 1212 1212 Processed 12/08/2023 4526719727 MEHARBAN KHAN HDFC BANK LTD(607152)
3 BAGHAPURANA PB-15-003-028-001/216
(THARAJ) 		2615003000NRG24070820230154098 07/08/2023 Paramjeet kaur 2615003WL005374 Paramjeet kaur 00152 HDFC0003973 1818 1818 Processed 12/08/2023 4526719728 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG24070820230154114 07/08/2023 SUKHDEV SINGH 2615003WL005376 SUKHDEV SINGH 00168 ICIC0000237 1692 1692 Processed 12/08/2023 4526719723 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-028-001/105
(THARAJ) 		2615003000NRG24070820230154089 07/08/2023 BALWINDER SINGH 2615003WL005374 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526719730 BALWINDER SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-028-001/12
(THARAJ) 		2615003000NRG24070820230154090 07/08/2023 Phaker Singh 2615003WL005374 Phaker Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719739 PHAKER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-028-001/13
(THARAJ) 		2615003000NRG24070820230154091 07/08/2023 AMarjit Kaur 2615003WL005374 AMarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719735 AMARJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-028-001/136
(THARAJ) 		2615003000NRG24070820230154092 07/08/2023 JASMAIL KAUR 2615003WL005374 JASMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719742 JASMEL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-028-001/147
(THARAJ) 		2615003000NRG24070820230154093 07/08/2023 Ikattar Singh 2615003WL005374 Ikattar Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719741 IKATTAR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
10 BAGHAPURANA PB-15-003-028-001/150
(THARAJ) 		2615003000NRG24070820230154094 07/08/2023 LAKHVIR SINGH 2615003WL005374 LAKHVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719751 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
11 BAGHAPURANA PB-15-003-028-001/156
(THARAJ) 		2615003000NRG24070820230154096 07/08/2023 MUKAND SINGH 2615003WL005374 MUKAND SINGH 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526719748 MUKAND SINGH S/O BAGHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 BAGHAPURANA PB-15-003-028-001/193
(THARAJ) 		2615003000NRG24070820230154110 07/08/2023 Kamaljeet Kaur 2615003WL005375 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719754 KAMALJEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-028-001/215
(THARAJ) 		2615003000NRG24070820230154097 07/08/2023 kamaljeet kaur 2615003WL005374 kamaljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719736 KAMALJEET KAUR INDUSIND BANK(607189)
14 BAGHAPURANA PB-15-003-028-001/22
(THARAJ) 		2615003000NRG24070820230154082 07/08/2023 Surjit SIngh 2615003WL005373 Surjit SIngh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719747 SURJIT SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-028-001/254
(THARAJ) 		2615003000NRG24070820230154083 07/08/2023 Sewak Singh 2615003WL005373 Sewak Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719752 SEWAK SINGH S/O POORAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 BAGHAPURANA PB-15-003-028-001/265
(THARAJ) 		2615003000NRG24070820230154099 07/08/2023 NIRMAL SINGH 2615003WL005374 NIRMAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526719746 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-028-001/269
(THARAJ) 		2615003000NRG24070820230154084 07/08/2023 sewak singh 2615003WL005373 sewak singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719750 SEWAK SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-028-001/27
(THARAJ) 		2615003000NRG24070820230154100 07/08/2023 manjit kaur 2615003WL005374 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719740 MANJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-028-001/270
(THARAJ) 		2615003000NRG24070820230154085 07/08/2023 ramndeep kaur 2615003WL005373 ramndeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719744 RAMNDEEP KAUR CO IQUBAL SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-028-001/273
(THARAJ) 		2615003000NRG24070820230154086 07/08/2023 Gurdial Singh 2615003WL005373 Gurdial Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719745 GURDIAL SINGH S/O BACHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-028-001/274
(THARAJ) 		2615003000NRG24070820230154102 07/08/2023 Paramjeet Kaur 2615003WL005374 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719753 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
22 BAGHAPURANA PB-15-003-028-001/275
(THARAJ) 		2615003000NRG24070820230154087 07/08/2023 Jagroop Singh 2615003WL005373 Jagroop Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719743 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-028-001/32
(THARAJ) 		2615003000NRG24070820230154103 07/08/2023 KARMJIT KAUR 2615003WL005374 KARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526719732 KARAMJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-028-001/33
(THARAJ) 		2615003000NRG24070820230154104 07/08/2023 SHINDA SINGH 2615003WL005374 SHINDA SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719749 SHINDER SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-028-001/66
(THARAJ) 		2615003000NRG24070820230154105 07/08/2023 MANJIT KAUR 2615003WL005374 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719733 MANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-028-001/72
(THARAJ) 		2615003000NRG24070820230154106 07/08/2023 Kamaljit 2615003WL005374 Kamaljit 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719737 KAMALJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-028-001/86
(THARAJ) 		2615003000NRG24070820230154107 07/08/2023 MAKHAN SINGH 2615003WL005374 MAKHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719734 MAKHAN SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-028-001/9
(THARAJ) 		2615003000NRG24070820230154111 07/08/2023 charnjeet Kaur 2615003WL005375 charnjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526719731 CHARANJEET KAUR W/O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-028-001/94
(THARAJ) 		2615003000NRG24070820230154108 07/08/2023 PAMMI 2615003WL005374 PAMMI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526719738 PAMMI KAUR ICICI BANK LTD(508534)
SubTotal 40905 40905
30 BAGHAPURANA PB-15-003-027-001/325
(SAMADH BHAI) 		2615003000NRG24070820230154112 07/08/2023 JASWINDER KAUR 2615003WL005376 JASWINDER KAUR 00415 SBIN0002472 1692 1692 Processed 12/08/2023 4526719724 JASWINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/446
(SAMADH BHAI) 		2615003000NRG24070820230154113 07/08/2023 GALA SINGH 2615003WL005376 GALA SINGH 00415 SBIN0002472 1410 1410 Processed 12/08/2023 4526719725 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
32 BAGHAPURANA PB-15-003-028-001/91
(THARAJ) 		2615003000NRG24070820230154088 07/08/2023 GURPREET SINGH 2615003WL005373 GURPREET SINGH 00415 SBIN0050607 1818 1818 Processed 12/08/2023 4526719729 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 51759 51759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070823APB_FTO_41447 HDFC HDFC0003973 Tharaj 4242
2 BAGHAPURANA PB2615003_070823APB_FTO_41447 ICICI BANK ICIC0000237 MOGA  1692
3 BAGHAPURANA PB2615003_070823APB_FTO_41447 Punjab Gramin Bank PUNB0PGB003 Dharmkot 32421
4 BAGHAPURANA PB2615003_070823APB_FTO_41447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
5 BAGHAPURANA PB2615003_070823APB_FTO_41447 State Bank of India SBIN0002472 SAMADH BHAI 3102
6 BAGHAPURANA PB2615003_070823APB_FTO_41447 State Bank of India SBIN0050607 BAGHAPURANA 1818

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