Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010923APB_FTO_49385
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) 		2615003000NRG24010920230171315 01/09/2023 Sandeep 2615003WL006391 Sandeep 00048 BKID0006543 1818 1818 Processed 06/11/2023 7068006852 SANDEEP ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/275
(RAJIANA) 		2615003000NRG24010920230171317 01/09/2023 Veerpal kaur 2615003WL006391 Veerpal kaur 00048 BKID0006543 606 606 Processed 06/11/2023 7068006851 VEERPAL KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/282
(RAJIANA) 		2615003000NRG24010920230171318 01/09/2023 Gurdav singh 2615003WL006391 Gurdav singh 00048 BKID0006543 1818 1818 Processed 06/11/2023 7068006850 GURDEV SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-018-001/145
(RAJEANA PATTI BIGHA) 		2615003000NRG24010920230171332 01/09/2023 SUKHMINDER KAUR 2615003WL006392 SUKHMINDER KAUR 00048 BKID0006543 909 909 Processed 06/11/2023 7068006848 SUKHMANDAR KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
5 BAGHAPURANA PB-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG24010920230171331 01/09/2023 sandeepkaur 2615003WL006392 sandeepkaur 00078 CNRB0002114 303 303 Processed 06/11/2023 7068006844 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 303 303
6 BAGHAPURANA PB-15-003-003-001/224
(BUDH SINGH WALA) 		2615003000NRG24010920230171329 01/09/2023 SEWAK SINGH 2615003WL006392 SEWAK SINGH 00089 CBIN0280334 1515 1515 Processed 06/11/2023 7068006840 Mr. SEWAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
7 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG24010920230171309 01/09/2023 KULWINDER SINGH 2615003WL006390 KULWINDER SINGH 00168 ICIC0000538 1818 1818 Processed 06/11/2023 7068006826 KULWINDER SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/372
(BUDH SINGH WALA) 		2615003000NRG24010920230171312 01/09/2023 JASMAIL SINGH 2615003WL006390 JASMAIL SINGH 00168 ICIC0000538 1515 1515 Processed 06/11/2023 7068006828 JASMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAGHAPURANA PB-15-003-025-001/229
(BHALOOR) 		2615003000NRG24010920230171321 01/09/2023 JASWINDER KAUR 2615003WL006391 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 06/11/2023 7068006827 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
10 BAGHAPURANA PB-15-003-025-001/211
(BHALOOR) 		2615003000NRG24010920230171320 01/09/2023 SANDEEP KAUR 2615003WL006391 SANDEEP KAUR 00349 PSIB0000066 606 606 Processed 06/11/2023 7068006832 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24010920230171324 01/09/2023 MANJIT KAUR 2615003WL006391 MANJIT KAUR 00349 PSIB0000066 1818 1818 Processed 06/11/2023 7068006831 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
12 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24010920230171319 01/09/2023 CHARNJIT KAUR 2615003WL006391 CHARNJIT KAUR 00349 PSIB0000579 1818 1818 Processed 06/11/2023 7068006830 CHARANJIT KAUR W/O SWARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 BAGHAPURANA PB-15-003-025-001/414
(BHALOOR) 		2615003000NRG24010920230171322 01/09/2023 Swarnjit Kaur 2615003WL006391 Swarnjit Kaur 00349 PSIB0000579 1212 1212 Processed 06/11/2023 7068006829 SWARANJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-025-001/526
(BHALOOR) 		2615003000NRG24010920230171323 01/09/2023 Sukhdeep Kaur 2615003WL006391 Sukhdeep Kaur 00349 PSIB0000579 1818 1818 Processed 06/11/2023 7068006846 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
15 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG24010920230171330 01/09/2023 Veerpal Kaur 2615003WL006392 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068006847 VEERPAL KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-005-001/272
(RAJIANA) 		2615003000NRG24010920230171316 01/09/2023 sukhdeep kaur 2615003WL006391 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068006849 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
17 BAGHAPURANA PB-15-003-018-001/490
(RAJEANA PATTI BIGHA) 		2615003000NRG24010920230171333 01/09/2023 Jaspreet Singh 2615003WL006392 Jaspreet Singh 00354 PUNB0174710 909 909 Processed 06/11/2023 7068006845 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
18 BAGHAPURANA PB-15-003-003-001/124
(BUDH SINGH WALA) 		2615003000NRG24010920230171325 01/09/2023 MITHU SINGH 2615003WL006392 MITHU SINGH 00415 SBIN0001634 1212 1212 Processed 06/11/2023 7068006839 MITHU SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG24010920230171307 01/09/2023 BALVIR SINGH 2615003WL006390 BALVIR SINGH 00415 SBIN0001634 909 909 Processed 06/11/2023 7068006841 BALVIR SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/173
(BUDH SINGH WALA) 		2615003000NRG24010920230171326 01/09/2023 BALJIT KAUR 2615003WL006392 BALJIT KAUR 00415 SBIN0001634 909 909 Processed 06/11/2023 7068006833 BALJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG24010920230171327 01/09/2023 ROOPO 2615003WL006392 ROOPO 00415 SBIN0001634 909 909 Processed 06/11/2023 7068006834 ROOPO ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/224
(BUDH SINGH WALA) 		2615003000NRG24010920230171328 01/09/2023 PARMJIT KAUR 2615003WL006392 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 06/11/2023 7068006835 PARMJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/235
(BUDH SINGH WALA) 		2615003000NRG24010920230171310 01/09/2023 BALJIT KAUR 2615003WL006390 BALJIT KAUR 00415 SBIN0001634 1818 1818 Processed 06/11/2023 7068006836 BALJIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/310
(BUDH SINGH WALA) 		2615003000NRG24010920230171311 01/09/2023 PARMJIT KAUR 2615003WL006390 PARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 06/11/2023 7068006837 PARAMJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG24010920230171313 01/09/2023 Karmjeet Kaur 2615003WL006390 Karmjeet Kaur 00415 SBIN0001634 909 909 Processed 06/11/2023 7068006838 KARMJEET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/5
(BUDH SINGH WALA) 		2615003000NRG24010920230171314 01/09/2023 Kulwant Singh 2615003WL006390 Kulwant Singh 00415 SBIN0001634 1818 1818 Processed 06/11/2023 7068006843 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 11211 11211
27 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG24010920230171308 01/09/2023 SUKHA SINGH 2615003WL006390 SUKHA SINGH 00462 UCBA0002306 1515 1515 Processed 06/11/2023 7068006842 SUKHA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010923APB_FTO_49385 Bank of India BKID0006543 RODE 5151
2 BAGHAPURANA PB2615003_010923APB_FTO_49385 Canara Bank CNRB0002114 MARI MUSTAFFA 303
3 BAGHAPURANA PB2615003_010923APB_FTO_49385 Central Bank Of India CBIN0280334 BAGHA PURANA 1515
4 BAGHAPURANA PB2615003_010923APB_FTO_49385 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4848
5 BAGHAPURANA PB2615003_010923APB_FTO_49385 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2424
6 BAGHAPURANA PB2615003_010923APB_FTO_49385 Punjab & Sind Bank PSIB0000579 BHALOOR 4848
7 BAGHAPURANA PB2615003_010923APB_FTO_49385 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3333
8 BAGHAPURANA PB2615003_010923APB_FTO_49385 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 909
9 BAGHAPURANA PB2615003_010923APB_FTO_49385 State Bank of India SBIN0001634 BAGHA PURANA 11211
10 BAGHAPURANA PB2615003_010923APB_FTO_49385 UCO Bank UCBA0002306 BAGHA PURANA 1515

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