Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80472
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-15-003-005-001/207
(RAJIANA) 		2615003000NRG24271220230276249 27/12/2023 SANDEEP KAUR 2615003WL010863 SANDEEP KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1549746652 SANDEEP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/207
(RAJIANA) 		2615003000NRG24271220230276250 27/12/2023 SANDEEP KAUR 2615003WL010863 SANDEEP KAUR 00048 BKID0006543 909 909 Processed 09/03/2024 1549746653 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-025-001/87
(BHALOOR) 		2615003000NRG24271220230276257 27/12/2023 PARMJIT KAUR 2615003WL010863 PARMJIT KAUR 00168 ICIC0000237 1818 1818 Processed 09/03/2024 1549746613 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-025-001/87
(BHALOOR) 		2615003000NRG24271220230276258 27/12/2023 PARMJIT KAUR 2615003WL010863 PARMJIT KAUR 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1549746614 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
5 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG24271220230276283 27/12/2023 VEERPAL KAUR 2615003WL010865 VEERPAL KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1549746615 VEERPAL KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG24271220230276284 27/12/2023 VEERPAL KAUR 2615003WL010865 VEERPAL KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549746616 VEERPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/398
(BUDH SINGH WALA) 		2615003000NRG24271220230276309 27/12/2023 Veerpal Kaur 2615003WL010868 Veerpal Kaur 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1549746617 VEERPAL KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/398
(BUDH SINGH WALA) 		2615003000NRG24271220230276310 27/12/2023 Veerpal Kaur 2615003WL010868 Veerpal Kaur 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1549746618 VEERPAL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-025-001/69
(BHALOOR) 		2615003000NRG24271220230276255 27/12/2023 RAJPAL KAUR 2615003WL010863 RAJPAL KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1549746648 RAJPAL KAUR PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-025-001/69
(BHALOOR) 		2615003000NRG24271220230276256 27/12/2023 RAJPAL KAUR 2615003WL010863 RAJPAL KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1549746647 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
11 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG24271220230276251 27/12/2023 Paramjit singh 2615003WL010863 Paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746654 PARAMJIT SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-005-001/290
(RAJIANA) 		2615003000NRG24271220230276252 27/12/2023 Paramjit singh 2615003WL010863 Paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549746655 PARAMJIT SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-005-001/365
(RAJIANA) 		2615003000NRG24271220230276253 27/12/2023 Amandeep 2615003WL010863 Amandeep 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549746656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAGHAPURANA PB-15-003-005-001/365
(RAJIANA) 		2615003000NRG24271220230276254 27/12/2023 Amandeep 2615003WL010863 Amandeep 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549746657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
15 BAGHAPURANA PB-15-003-003-001/168
(BUDH SINGH WALA) 		2615003000NRG24271220230276297 27/12/2023 MANJIT KAUR 2615003WL010868 MANJIT KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746633 MANJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/168
(BUDH SINGH WALA) 		2615003000NRG24271220230276298 27/12/2023 MANJIT KAUR 2615003WL010868 MANJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746634 MANJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/174
(BUDH SINGH WALA) 		2615003000NRG24271220230276272 27/12/2023 SARBJIT KAUR 2615003WL010865 SARBJIT KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746642 SARBJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/174
(BUDH SINGH WALA) 		2615003000NRG24271220230276273 27/12/2023 SARBJIT KAUR 2615003WL010865 SARBJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746643 SARBJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/175
(BUDH SINGH WALA) 		2615003000NRG24271220230276274 27/12/2023 CHARNJIT KAUR 2615003WL010865 CHARNJIT KAUR 00415 SBIN0001634 303 303 Processed 09/03/2024 1549746631 CHARNJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/175
(BUDH SINGH WALA) 		2615003000NRG24271220230276275 27/12/2023 CHARNJIT KAUR 2615003WL010865 CHARNJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746632 CHARNJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/194
(BUDH SINGH WALA) 		2615003000NRG24271220230276243 27/12/2023 NATH SINGH 2615003WL010862 NATH SINGH 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746619 NAATH SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/194
(BUDH SINGH WALA) 		2615003000NRG24271220230276244 27/12/2023 NATH SINGH 2615003WL010862 NATH SINGH 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746620 NAATH SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG24271220230276276 27/12/2023 MANJIT KAUR 2615003WL010865 MANJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746639 MANJIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG24271220230276277 27/12/2023 MANJIT KAUR 2615003WL010865 MANJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746640 MANJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/204
(BUDH SINGH WALA) 		2615003000NRG24271220230276278 27/12/2023 BHUPINDER KAUR 2615003WL010865 BHUPINDER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746641 BHUPINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/211
(BUDH SINGH WALA) 		2615003000NRG24271220230276299 27/12/2023 BINDER KAUR 2615003WL010868 BINDER KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746629 BINDER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/211
(BUDH SINGH WALA) 		2615003000NRG24271220230276300 27/12/2023 BINDER KAUR 2615003WL010868 BINDER KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746630 BINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-003-001/232
(BUDH SINGH WALA) 		2615003000NRG24271220230276301 27/12/2023 BEANT KAUR 2615003WL010868 BEANT KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746625 BEANT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/232
(BUDH SINGH WALA) 		2615003000NRG24271220230276302 27/12/2023 BEANT KAUR 2615003WL010868 BEANT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746626 BEANT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG24271220230276303 27/12/2023 Gurmeet Kaur 2615003WL010868 Gurmeet Kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746637 GURMEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG24271220230276304 27/12/2023 Gurmeet Kaur 2615003WL010868 Gurmeet Kaur 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746638 GURMEET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG24271220230276245 27/12/2023 Mohinder Singh 2615003WL010862 Mohinder Singh 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746623 MOHINDER SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG24271220230276246 27/12/2023 Mohinder Singh 2615003WL010862 Mohinder Singh 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746624 MOHINDER SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG24271220230276305 27/12/2023 KARMJIT KAUR 2615003WL010868 KARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746635 KAMALJEET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG24271220230276306 27/12/2023 KARMJIT KAUR 2615003WL010868 KARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746636 KAMALJEET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/310
(BUDH SINGH WALA) 		2615003000NRG24271220230276279 27/12/2023 PARMJIT KAUR 2615003WL010865 PARMJIT KAUR 00415 SBIN0001634 606 606 Processed 09/03/2024 1549746621 PARAMJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/310
(BUDH SINGH WALA) 		2615003000NRG24271220230276280 27/12/2023 PARMJIT KAUR 2615003WL010865 PARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746622 PARAMJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/334
(BUDH SINGH WALA) 		2615003000NRG24271220230276281 27/12/2023 SURAT KAUR 2615003WL010865 SURAT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746627 SURAT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/334
(BUDH SINGH WALA) 		2615003000NRG24271220230276282 27/12/2023 SURAT KAUR 2615003WL010865 SURAT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746628 SURAT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/357
(BUDH SINGH WALA) 		2615003000NRG24271220230276307 27/12/2023 NASEEB KAUR 2615003WL010868 NASEEB KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746644 NASEEB KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/357
(BUDH SINGH WALA) 		2615003000NRG24271220230276308 27/12/2023 NASEEB KAUR 2615003WL010868 NASEEB KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746645 NASEEB KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/57
(BUDH SINGH WALA) 		2615003000NRG24271220230276247 27/12/2023 Kulwant Singh 2615003WL010862 Kulwant Singh 00415 SBIN0001634 1818 1818 Processed 09/03/2024 1549746650 KULWANT SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-003-001/57
(BUDH SINGH WALA) 		2615003000NRG24271220230276248 27/12/2023 Kulwant Singh 2615003WL010862 Kulwant Singh 00415 SBIN0001634 909 909 Processed 09/03/2024 1549746651 KULWANT SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG24271220230276311 27/12/2023 KULDEEP KAUR 2615003WL010868 KULDEEP KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1549746646 KULDEEP KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG24271220230276312 27/12/2023 KULDEEP KAUR 2615003WL010868 KULDEEP KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549746649 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223APB_FTO_80472 Bank of India BKID0006543 RODE 2727
2 BAGHAPURANA PB2615003_271223APB_FTO_80472 ICICI BANK ICIC0000237 MOGA  3333
3 BAGHAPURANA PB2615003_271223APB_FTO_80472 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9696
4 BAGHAPURANA PB2615003_271223APB_FTO_80472 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7272
5 BAGHAPURANA PB2615003_271223APB_FTO_80472 State Bank of India SBIN0001634 BAGHA PURANA 44238

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