Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170823APB_FTO_44617
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-15-003-018-001/14
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161781 17/08/2023 Sukhpreet kaur 2615003WL005804 Sukhpreet kaur 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064339 SUKHPREET KAUR HDFC BANK LTD(607152)
2 BAGHAPURANA PB-15-003-018-001/20
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161768 17/08/2023 Satnam singh 2615003WL005803 Satnam singh 00048 BKID0006543 303 303 Processed 25/08/2023 4827064347 SATNAM SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-018-001/231
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161769 17/08/2023 SUKHDEEP KAUR 2615003WL005803 SUKHDEEP KAUR 00048 BKID0006543 1212 1212 Processed 25/08/2023 4827064341 SUKHDEEP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-018-001/261
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161770 17/08/2023 sukhpreet kaur 2615003WL005803 sukhpreet kaur 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064346 SUKHPREET KAUR BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-018-001/281
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161771 17/08/2023 shinder kaur 2615003WL005803 shinder kaur 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064344 SHINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-018-001/3
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161773 17/08/2023 Jasveer Kaur 2615003WL005803 Jasveer Kaur 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064345 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGHAPURANA PB-15-003-018-001/31
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161784 17/08/2023 IQBAL SINGH 2615003WL005804 IQBAL SINGH 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064340 IKBAL SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-018-001/349
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161785 17/08/2023 jagvinder singh 2615003WL005804 jagvinder singh 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064343 JAGWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-018-001/395
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161776 17/08/2023 Amarjit singh 2615003WL005803 Amarjit singh 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064342 AMARJIT SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-018-001/427
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161777 17/08/2023 sukhjeet singh 2615003WL005803 sukhjeet singh 00048 BKID0006543 1212 1212 Processed 25/08/2023 4827064338 SUKHJEET SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-018-001/83
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161779 17/08/2023 NASIB KAUR 2615003WL005803 NASIB KAUR 00048 BKID0006543 1515 1515 Processed 25/08/2023 4827064337 NASIB KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
12 BAGHAPURANA PB-15-003-018-001/294
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161772 17/08/2023 amarjit kaur 2615003WL005803 amarjit kaur 00048 BKID0006558 1515 1515 Processed 25/08/2023 4827064348 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
13 BAGHAPURANA PB-15-003-018-001/13
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161767 17/08/2023 Mandeep kaur 2615003WL005803 Mandeep kaur 00168 ICIC0000237 1515 1515 Processed 25/08/2023 4827064329 MANDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-018-001/30
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161774 17/08/2023 MALKIT KAUR 2615003WL005803 MALKIT KAUR 00168 ICIC0000237 1515 1515 Processed 25/08/2023 4827064331 MALKIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-018-001/72
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161778 17/08/2023 BALWINDER KAUR 2615003WL005803 BALWINDER KAUR 00168 ICIC0000237 1212 1212 Processed 25/08/2023 4827064330 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-018-001/95
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161789 17/08/2023 KULDIP KAUR 2615003WL005804 KULDIP KAUR 00168 ICIC0000237 1515 1515 Processed 25/08/2023 4827064332 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
17 BAGHAPURANA PB-15-003-018-001/330
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161775 17/08/2023 Sandeep Kaur 2615003WL005803 Sandeep Kaur 00168 ICIC0000538 1515 1515 Processed 25/08/2023 4827064336 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
18 BAGHAPURANA PB-15-003-018-001/364
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161786 17/08/2023 Surinder kaur 2615003WL005804 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4827064349 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
19 BAGHAPURANA PB-15-003-018-001/260
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161782 17/08/2023 Kamaljeet 2615003WL005804 Kamaljeet 00354 PUNB0138300 1515 1515 Processed 25/08/2023 4827064333 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 BAGHAPURANA PB-15-003-018-001/14
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161780 17/08/2023 Sukmander 2615003WL005804 Sukmander 00354 PUNB0174710 1515 1515 Processed 25/08/2023 4827064334 SUKHMANDER SINGH SO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-018-001/261
(RAJEANA PATTI BIGHA) 		2615003000NRG24170820230161783 17/08/2023 BALJIT SINGH 2615003WL005804 BALJIT SINGH 00354 PUNB0174710 1515 1515 Processed 25/08/2023 4827064335 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170823APB_FTO_44617 Bank of India BKID0006543 RODE 14847
2 BAGHAPURANA PB2615003_170823APB_FTO_44617 Bank of India BKID0006558 BAGHAPURANA 1515
3 BAGHAPURANA PB2615003_170823APB_FTO_44617 ICICI BANK ICIC0000237 MOGA  5757
4 BAGHAPURANA PB2615003_170823APB_FTO_44617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
5 BAGHAPURANA PB2615003_170823APB_FTO_44617 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
6 BAGHAPURANA PB2615003_170823APB_FTO_44617 Punjab National Bank PUNB0138300 VAIROKE 1515
7 BAGHAPURANA PB2615003_170823APB_FTO_44617 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3030

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