Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010823APB_FTO_39557
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-15-003-012-001/10
(RODE) 		2615003000NRG24010820230149437 01/08/2023 Gurdev Singh 2615003WL005114 Gurdev Singh 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362026 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
2 BAGHAPURANA PB-15-003-012-001/231
(RODE) 		2615003000NRG24010820230149441 01/08/2023 PARMJIT KAUR 2615003WL005114 PARMJIT KAUR 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362036 PARAMJIT KAUR W/O KAUR SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/280
(RODE) 		2615003000NRG24010820230149442 01/08/2023 JAGJIT SINGH 2615003WL005114 JAGJIT SINGH 00048 BKID0006543 1212 1212 Processed 04/08/2023 4173362034 JAGJIT SINGH S/O GURBAKSH SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/299
(RODE) 		2615003000NRG24010820230149443 01/08/2023 manjit kaur 2615003WL005114 manjit kaur 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362035 MANJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/553
(RODE) 		2615003000NRG24010820230149444 01/08/2023 kaur singh 2615003WL005114 kaur singh 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362033 KAUR SINGH SO SHER SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-012-001/576
(RODE) 		2615003000NRG24010820230149445 01/08/2023 Kaku Singh 2615003WL005114 Kaku Singh 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362027 KAKU SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-012-001/86
(RODE) 		2615003000NRG24010820230149446 01/08/2023 Dev Singh 2615003WL005114 Dev Singh 00048 BKID0006543 1818 1818 Processed 04/08/2023 4173362032 DEV SINGH S/O JAGAR SINGH BANK OF INDIA(508505)
SubTotal 12120 12120
8 BAGHAPURANA PB-15-003-041-001/156
(NATHE WALA) 		2615003000NRG24010820230149423 01/08/2023 Jaspreet kaur 2615003WL005113 Jaspreet kaur 00168 ICIC0000538 1515 1515 Processed 04/08/2023 4173362009 JASPREET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-041-001/47
(NATHE WALA) 		2615003000NRG24010820230149430 01/08/2023 KULWANT KAUR 2615003WL005113 KULWANT KAUR 00168 ICIC0000538 1212 1212 Processed 04/08/2023 4173362049 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
10 BAGHAPURANA PB-15-003-041-001/101
(NATHE WALA) 		2615003000NRG24010820230149418 01/08/2023 PARMJIT KAUR 2615003WL005113 PARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 04/08/2023 4173362047 PARAMJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-041-001/62
(NATHE WALA) 		2615003000NRG24010820230149454 01/08/2023 PARMJIT KAUR 2615003WL005115 PARMJIT KAUR 00349 PSIB0000401 909 909 Processed 04/08/2023 4173362048 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
12 BAGHAPURANA PB-15-003-041-001/100
(NATHE WALA) 		2615003000NRG24010820230149447 01/08/2023 SUMINDEER KAUR 2615003WL005115 SUMINDEER KAUR 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362019 SHAMINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-041-001/104
(NATHE WALA) 		2615003000NRG24010820230149448 01/08/2023 KULWINDER KAUR 2615003WL005115 KULWINDER KAUR 00349 PSIB0000579 303 303 Processed 04/08/2023 4173362043 KULWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-041-001/108
(NATHE WALA) 		2615003000NRG24010820230149419 01/08/2023 KULDEEP KAUR 2615003WL005113 KULDEEP KAUR 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362021 KULDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-041-001/125
(NATHE WALA) 		2615003000NRG24010820230149449 01/08/2023 SUKHPREET KAUR 2615003WL005115 SUKHPREET KAUR 00349 PSIB0000579 303 303 Rejected 04/08/2023 4173362023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAGHAPURANA PB-15-003-041-001/128
(NATHE WALA) 		2615003000NRG24010820230149420 01/08/2023 MANJIT KAUR 2615003WL005113 MANJIT KAUR 00349 PSIB0000579 1515 1515 Processed 04/08/2023 4173362015 MANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-041-001/144
(NATHE WALA) 		2615003000NRG24010820230149451 01/08/2023 Mandeep kaur 2615003WL005115 Mandeep kaur 00349 PSIB0000579 606 606 Processed 04/08/2023 4173362041 MANDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-041-001/150
(NATHE WALA) 		2615003000NRG24010820230149421 01/08/2023 karamjit kaur 2615003WL005113 karamjit kaur 00349 PSIB0000579 909 909 Processed 04/08/2023 4173362011 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-041-001/153
(NATHE WALA) 		2615003000NRG24010820230149452 01/08/2023 Simarjeet kaur 2615003WL005115 Simarjeet kaur 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362040 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-041-001/155
(NATHE WALA) 		2615003000NRG24010820230149422 01/08/2023 Sukhdeep kaur 2615003WL005113 Sukhdeep kaur 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362014 SUKHDEEP KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-041-001/160
(NATHE WALA) 		2615003000NRG24010820230149424 01/08/2023 Ramandeep mkaur 2615003WL005113 Ramandeep mkaur 00349 PSIB0000579 909 909 Processed 04/08/2023 4173362022 RAMANDEEP KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-041-001/175
(NATHE WALA) 		2615003000NRG24010820230149425 01/08/2023 Jaswinder 2615003WL005113 Jaswinder 00349 PSIB0000579 303 303 Processed 04/08/2023 4173362020 JASWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-041-001/18
(NATHE WALA) 		2615003000NRG24010820230149453 01/08/2023 SUKHDEEP KAUR 2615003WL005115 SUKHDEEP KAUR 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362012 SUKHDEEP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-041-001/19
(NATHE WALA) 		2615003000NRG24010820230149426 01/08/2023 SHINDER KAUR 2615003WL005113 SHINDER KAUR 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362016 SHINDERPAL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-041-001/31
(NATHE WALA) 		2615003000NRG24010820230149428 01/08/2023 Kuldeep Kaur 2615003WL005113 Kuldeep Kaur 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362013 KULDEEP KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-041-001/48
(NATHE WALA) 		2615003000NRG24010820230149431 01/08/2023 PARMJIT KAUR 2615003WL005113 PARMJIT KAUR 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362010 PARMJEET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-041-001/58
(NATHE WALA) 		2615003000NRG24010820230149432 01/08/2023 PARMINDER 2615003WL005113 PARMINDER 00349 PSIB0000579 1212 1212 Processed 04/08/2023 4173362044 PARMINDER KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-041-001/72
(NATHE WALA) 		2615003000NRG24010820230149433 01/08/2023 RULDU SINGH 2615003WL005113 RULDU SINGH 00349 PSIB0000579 909 909 Rejected 04/08/2023 4173362046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-041-001/77
(NATHE WALA) 		2615003000NRG24010820230149434 01/08/2023 JOGINDER KAUR 2615003WL005113 JOGINDER KAUR 00349 PSIB0000579 606 606 Processed 04/08/2023 4173362045 JOGINDER KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-041-001/79
(NATHE WALA) 		2615003000NRG24010820230149455 01/08/2023 JASWINDER KAUR 2615003WL005115 JASWINDER KAUR 00349 PSIB0000579 909 909 Processed 04/08/2023 4173362018 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-041-001/92
(NATHE WALA) 		2615003000NRG24010820230149436 01/08/2023 Gurmail kaur 2615003WL005113 Gurmail kaur 00349 PSIB0000579 606 606 Processed 04/08/2023 4173362042 GURMAIL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-041-001/97
(NATHE WALA) 		2615003000NRG24010820230149456 01/08/2023 MANJIT KAUR 2615003WL005115 MANJIT KAUR 00349 PSIB0000579 909 909 Processed 04/08/2023 4173362017 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
33 BAGHAPURANA PB-15-003-010-001/237
(LANGIANA NAWAN) 		2615003000NRG24010820230149402 01/08/2023 BALDEV 2615003WL005111 BALDEV 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173362024 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-010-001/382
(LANGIANA NAWAN) 		2615003000NRG24010820230149404 01/08/2023 Sardara Singh 2615003WL005111 Sardara Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173362025 SARDARA SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-012-001/171
(RODE) 		2615003000NRG24010820230149440 01/08/2023 SARABJEET 2615003WL005114 SARABJEET 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173362028 ANGREJ SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-041-001/23
(NATHE WALA) 		2615003000NRG24010820230149427 01/08/2023 bindar singh 2615003WL005113 bindar singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173362031 BINDER SINGH S/O SARBAN SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-041-001/42
(NATHE WALA) 		2615003000NRG24010820230149429 01/08/2023 HARNEK SINGH 2615003WL005113 HARNEK SINGH 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173362029 HARNEK SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-041-001/88
(NATHE WALA) 		2615003000NRG24010820230149435 01/08/2023 SUKHDEV KAUR 2615003WL005113 SUKHDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173362030 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
39 BAGHAPURANA PB-15-003-012-001/118
(RODE) 		2615003000NRG24010820230149438 01/08/2023 AMANDEEP SINGH 2615003WL005114 AMANDEEP SINGH 00354 PUNB0063710 1818 1818 Processed 04/08/2023 4173362039 AMANDEEP SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 BAGHAPURANA PB-15-003-010-001/313
(LANGIANA NAWAN) 		2615003000NRG24010820230149403 01/08/2023 JAGDEEP KAUR 2615003WL005111 JAGDEEP KAUR 00354 PUNB0204010 1515 1515 Processed 04/08/2023 4173362037 JAGDEEP KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-010-001/615
(LANGIANA NAWAN) 		2615003000NRG24010820230149405 01/08/2023 Gursewak singh 2615003WL005111 Gursewak singh 00354 PUNB0204010 1515 1515 Processed 04/08/2023 4173362038 GURSEWAK SINGH BRAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010823APB_FTO_39557 Bank of India BKID0006543 RODE 12120
2 BAGHAPURANA PB2615003_010823APB_FTO_39557 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2727
3 BAGHAPURANA PB2615003_010823APB_FTO_39557 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2121
4 BAGHAPURANA PB2615003_010823APB_FTO_39557 Punjab & Sind Bank PSIB0000579 BHALOOR 19695
5 BAGHAPURANA PB2615003_010823APB_FTO_39557 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6969
6 BAGHAPURANA PB2615003_010823APB_FTO_39557 Punjab National Bank PUNB0063710 Bagha Purana 1818
7 BAGHAPURANA PB2615003_010823APB_FTO_39557 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 3030

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